Allow workers and planners to send messages (controlled by setting).
When replanning, group customers so that their other jobs are replanned (if setting is on).
Added ability to search forms against all customer jobs.
Planner views now show the number of jobs this week.
Now shows the customer's Portal authentication email on the customer record if it is different to the email stored.
Merging customers now applies the archived notifications from both customers to the merged customer.
Added the ability to control which toggles show for the portal automatic payment widget.
Add global custom fields to invoice attachments and allow fields to be downloaded in bulk.

Improvements 💥

Improved our subscription discount handling.
Payment fails for squeegee charges now show correctly on the account screen.
Allow password resets to initialise a portal account.
Improved audit event performance.
Allow support users to "uncache" reports for support requests.
Added support for enterprise Squeegee Customers who pay suscriptions by invoice.
Add payments to account management billing table.
We now show version numbers in Squeegee status page.
Improvements to showing/sorting incidents on status page.
Performance improvements for pdf renderer.
Improvements to new template manager for our Customers receiving notificatons from the Squeegee Team.
Improvements to error handling in Balance Profit/Loss Report.
Custom Forms, improved search.
Allow services to be removed, so that they remain on jobs as custom to the job but no longer appear in list of generic services to select from.
Payment matchers are now saved at account level
VAT settings applied to Quotes.
Add setting to allow users to ignore time when optimising route.
If add card in account screen fails, show the reason why.
Various improvements for our support team to see our Customers subscription plan.
Improvements to our latest map control so it can be more easily used in future work with maps.
Improvements to banner alerting account holder to issues with payment to minimise subscription disruption.
Breakdown of Time worked report, added job notes.
Incidents in the status page are now ordered by newest first to reflect current issues.
Fixed current incidents sometimes being hidden on the status page.
Improved the performance of some internal Squeegee services.
Added the ability for job editors to bulk replan and assign.
Replaced the refresh record banner in Balance with a permanent button.
Improved some services by preventing socket connection errors.
Send campaign publishing is now much faster and more responsive.

Bug Fixes 🔧

Prevent an individual failed message killing subsequent batches.
Use improved description for bank transactions.
Correctly show banner for account issues.
Fixed report issue button.
Fixed the select all in custom form values data grid.
Don't include deleted occurrences in some reports.
Fixed issues related to "missing" localisation provider on some views including Send scheduled campaigns.
Updated all Schedule Item Actions to check their state before running if needed.
Fixed some issues with performance of startup.
Fixed an issue causing the expense screen to clear filters unexpectedly.
Subscription Account page - use correct next billing date and improved text on various buttons/labels.
Fix issue with credit topups to be compatible with our subscription/account changes.
Subscriptions - ensure totals are correctly rounded.
Scheduled items sometimes not waiting for metadata to populate.
Discount and payment logic when changing between yearly/annual to work out difference to pay based on pro rata days for more granular and fair charges when switching plans.
Stop Round Renaming updating frequency.
Fix issue where bulk sending emails would sometimes not clear the loader.
Fixed issue where some reports had been including summary transactions alongside archived transactions.
When messaging customers allow to send to both email and sms.
fix to issue in allJobs data report - it was excluding jobs without a date.
Hide custom form settings if job is a Quote.
Fix issue when downgrading users and selecting who to deactivate, ensure owner is not one in the list to pick.
Account screen, only charge up front if upgrading users or product, changing interval will kick in on next billing date.
Fixed issue on broken link in welcome email.
Fix issue where Appointment by Date range report could fail if job undefined.
Fixed a bug in route optimisations for some users when setting a start point.
Fixed prepayLink token as it was not working correctly since the token optimisation work was completed.
Fixed the logo on the service status page.
Fixed an issue where marking a job as "Done and Paid" would not correctly allocate the payment to the created invoice.
Fixed a few reports using the job assignees insead of the appointment assignees
Fixed the invoice status for appointments under certain conditions
Fixed customer reference not populating when attaching the invoice as pdf.
Fixed an issue where the first appointment would not show for portal customers.
Fixed the map on the round dialog not loading the first time.
Fixed the 12 month guage in the Reporting/Financials tab.
Fixed an issue where adhoc jobs would incorrectly appear in the job list after they were done.
Fixed the appointment details dialog next date/previous date button sometimes skipping an appointment.
Fixed status page showing all previous incidents in the current incidents section.