Simpro Premium 26.2.1

What's new in Simpro Premium: from 5 April 2026 AEST

Automated Job Creation for Recurring Jobs

Previously, recurring jobs required manual creation. Now we’ve added the Recurring & Automation tab to provide the ability to automatically create jobs from recurring job templates. This feature includes moving scheduling and frequency settings under this dedicated tab and enabling automation to save your management time and reduce the administrative burden.

Improvements

When using the API to retrieve vendor receipts with pagination, some receipts were missing from the response. All fixed.
Submitting a schedule with an empty start or end time was blocking the workflow. All fixed.
When filtering stock transfers via the API using Items.DestinationStorageDeviceID, duplicate records were being returned for transfers containing multiple items. All fixed.
The payments API was returning a payment link even when Simpro payments was not enabled for the customer. All fixed.
An incorrect "Your license has expired" error appeared when editing form builder templates. All fixed.
Voiding an invoice multiple times was creating duplicate void credits on the invoice. All fixed.
Company names containing the ampersand symbol (&) were displayed as "&" in the advanced search. All fixed.
Users were unable to download reports from the system. All fixed.
Invoice forms were displaying an incorrect VAT amount on specific invoices. All fixed.
The Rexel UK catalogue integration has been removed from the affected build as requested. All fixed.
Jobs with a "Not Selected" status were displaying as job number #0 in timesheets and could not be opened for editing. All fixed.
Email notifications for task creation and updates were not being sent out to recipients. All fixed.
The SMS regulations banner was incorrectly appearing on the dashboard for builds that do not have an SMS plan. All fixed.
After printing a form within a work order, users were being automatically redirected to the details tab instead of remaining on their current tab. All fixed.
Users were unable to view contractor orders in the system. All fixed.
A system error was occurring when processing CSV files due to an invalid separator character configuration. All fixed.
SMS messages were failing to send when using a selected Sender ID, even though they were sent successfully from NOREPLY-SP. All fixed.
A special character (') was being incorrectly prepended to negative numbers when CSV reports were exported and opened in Excel. All fixed.
Users were able to input exact times in the scheduler that did not conform to the configured 15 or 30-minute increment format. All fixed.
Updating the mobile setup in the template company was incorrectly updating the mobile settings of all other companies in a multi-company setup. All fixed.
Recurring invoices with past due dates were being incorrectly backdated when the "Align the date issued to the corresponding invoice periods" option was selected. All fixed.
The pending jobs table was taking several minutes to load. All fixed.
Users were unable to log in to simPRO. All fixed.
When exporting the catalogue, the purchasing stage ID was being exported instead of the purchasing stage name. All fixed.
When doing the reverse, changing a customer from “Individual” to “Company”, this works as expected.
When exporting timesheets to Xero, hours from other trading companies were not being included in the export. All fixed.
Some items in the Quote - Itemised w/ Prices (PDF) form were displaying blank unit price, VAT, and total values. All fixed.
Users were unable to sort the customer list by membership. All fixed.
Apostrophes in job details were displayed as ASCII codes instead of the correct character in the Customer Portal. All fixed.
Users were able to convert a lead to a job even when the customer had an "On Stop" status applied. All fixed.
When viewing or downloading a credit note PDF, the filename was incorrectly saved as "invoice_no_x" instead of the credit note number. All fixed.
Users were unable to remove an assigned mobility licence from a contractor when the number of allocated licences exceeded the build's licence limit. All fixed.
Users were unable to download the CSV for maintenance job results where the asset type name began with an asterisk (*). All fixed.
Users without the necessary permissions were able to put a customer "On Stop" through the security group settings. All fixed.
The "Due" amount in the unpaid invoices list did not include late payment fees in the total. All fixed.
In a multi-company setup, closing a job card modal in the schedule was incorrectly loading resources for the job card's trading company instead of the currently selected company. All fixed.
Untested assets were not being included in the "Yet to Test" count on the Customer Portal dashboard. All fixed.
When viewing logs for contractor work orders through a job, users were unable to scroll to see all log entries as the list was being cut off. All fixed.
Zero-quantity transactions were appearing in stock item history when all units were transferred to a different storage device. All fixed.
Employee licences were not sorted in the correct order. All fixed.
When downloading an invoice PDF from the Customer Portal, the filename was using the internal invoice ID instead of the invoice number. All fixed.
A 500 internal server error was occurring when integrating simPRO with the Outlook calendar. All fixed.
A fatal error occurred when trying to create a new asset. All fixed.
Creating a new rectification quote was not being recorded in the quote activity log. All fixed.
Non-billable time items on parts and labour were ignoring the employee's "view time in hours" setting. All fixed.
Teams were not being displayed in alphabetical order in the setup. All fixed.
Selecting an asset type filter in the Customer Portal defect report was incorrectly deselecting the site filter, causing a required field error. All fixed.
Jobs created through the maintenance planner were not being recorded in the job activity log. All fixed.
When downloading a picking slip form, the filename was incorrectly saved as "Form" instead of a descriptive name. All fixed.
Asset type results in the Asset Labour Planning report were displaying with a black background, making the text difficult to read. All fixed.
Jobs created via work order dispatch were incorrectly logging as "Created Job in Customer Portal" in the activity timeline. All fixed.
When exporting sites, customer IDs were being separated incorrectly in the export file. All fixed.
Closing the attachment preview was incorrectly reordering the attachments list. All fixed.
Job notes were not being saved when the autosave feature was triggered. All fixed.
Some form builder invoice templates were failing to load and would spin indefinitely when attempting to view or print them. All fixed.
The project overview was displaying an incorrect site for the project. All fixed.
The Electrical Test Certificate form was incorrectly printing content across multiple pages instead of fitting on a single page. All fixed.
Employee licence types were not being properly hidden from pseudonymised employees as expected. All fixed.
Users were unable to select line items with empty part numbers when creating a receipt. All fixed.
The CSV download function on the Income Tab of the Project Overview was not working when the section was collapsed. All fixed.
When users input a sell price into a labour One Off Item and press tab, the sell price changes to $0. All fixed.
The column headings in the Asset List Report were not aligning correctly with the data when the horizontal scrollbar was used. All fixed.
The Take Action integration was displaying a blank screen instead of the expected content. All fixed.
The job activity timeline would use the wrong currency symbol for invoice events. All fixed.
The "All Available Employees" option in the schedule week view was not being disabled for builds with more than 100 employees, causing performance issues. All fixed.
Line breaks in imported data were being incorrectly included, causing formatting issues in the imported records. All fixed.
Converting a quote to a recurring invoice was incorrectly logging "converted quote to recurring job" in the activity timeline instead of the correct message. All fixed.
The ClaimToDatePercent and ClaimToDateAmount plugins in progress claim forms were showing incorrect values when cost centres had been claimed on a subsequent invoice. All fixed.
The "No filter" label in the mobile setup catalogue group selector was unclear and has been updated to "None Selected" for better clarity. All fixed.
Users were unable to untick the Job Card Terms and Conditions attach options in Forms Setup. All fixed.
When applying a credit from the customer statement to an invoice, the action did not appear in the invoice activity log. All fixed.
Opening or closing a job card was incorrectly removing the "Schedule events only" filter from the activity timeline. All fixed.
An inaccurate error message was being displayed when opening a job card in read-only mode. All fixed.

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