New Features 🚀

• 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.