Simpro Premium 26.1.1

What's new in Simpro Premium: from 11 January 2026 AEST

Update SMS default Sender ID (UK only)

The rules for setting a default SMS Sender ID have been updated.

In Utilities > SMS, your Sender ID must meet the following requirements:

• Must be alphanumeric.
• Must be 3–11 characters long.
• Can include: Upper and lower case letters, numbers, spaces.
• Do not use ASCII special characters (e.g. #, @, !).
• Avoid generic sender IDs, such as SMS, TEXT, InfoSMS, Notify.
• The Sender ID must represent your brand identity/brand name.

If the Sender ID you enter does not meet the above requirements, a warning message will appear when you click Save.

Improvements

• Previously, pending jobs sometimes took longer to appear on the list page. Now the loading time has been improved.
• The Schedule of Rates (PDF) invoice form was displaying the item’s unit price in the quantity column. It has been fixed.
• When a new company was created in a multi-company build, it cloned mobile audits from the template company and changed some response types. Now it has been fixed.
• Previously, cost centre ID numbers were being skipped frequently. All fixed.
• Previously, when merging cost centres containing the same assets, the relevant asset test results were wiped. Now this has been fixed.
• On the site detail page, certain addresses could not be found in the Street Address field. All fixed.
• Some customised quote form builder forms were failing to load. Now it has been fixed.
• In the multi-company build, catalogue commission settings were being overwritten by another company when they were not sharing the company structure’s default settings. Now it has been fixed.
• Previously, contractor invoices were calculated incorrectly on some retention claims. All fixed.
• The incorrect contact name appeared when viewing the contractor invoices. Now it has been fixed.
• In Plant & Equipment, items were being checked in incorrectly automatically. This has been fixed now.
• Previously, when an automated recurring invoice was created and attachments were uploaded, those attachments were not included when sending the recurring invoice email to the customer. Now all fixed.
• Quote logs were showing some messages dated before the quote was created. All fixed.
• On the alert page, clicking “Assets need to be created” under the Supplier Invoices field caused a fatal error. Now it has been fixed.
• The MYOB error "[Code 100] A body is required during a PUT or POST operation” appeared when exporting a customer invoice. All fixed.
• On the Accounts Dashboard, when clicking Days Overdue field name, the invoices did not sort in the correct order but appeared in a random order. This has now been fixed.
• On the Service Dashboard, the map was not showing the correct location for the logged-in user. Now all fixed.
• Previously, on the recurring job list, deselecting the All Due option after ticking it and saving didn’t clear the selected jobs—all the recurring jobs stayed checked. Now it's all fixed.
• Previously, creating a job for a multi-currency customer and switching to local currency caused the sales invoices report to show foreign currency invoices with local currency totals. Now this is all fixed.
• On the Materials > Stock page, custom fields showed N/A instead of the actual content. All fixed.
• In a job, when adding a one-off item with inventory enabled, the discount you set for that one-off item was removed. Now it has been fixed.
• Previously, clicking the Assign Salesperson field for a selected job in the pending job table view caused the pop-up error. Now all fixed.
• In the BI report, when editing the dashboard, typed-in text boxes would disappear after clicking SAVE. Now it has been fixed.

Learning Toolbox

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