Single Address Option For Estimates - Now on Step 1 of the estimate there will be a checkbox under the Destination Address that will automatically copy the address information from the Origin Address field into the Destination Address field.

Unsubmit BOLs - We created a new permission labeled BOL Admin that will allow you to unsubmit your own BOLs in the system and you will no longer have to request this through our live chat. If you'd like us to provide you with this permission, please contact us via the live chat and we can add this to your account for you.

Custom Building Types for Estimate: Step 1 - Now by going to Manage > Estimate Settings > Type of Address, you can add custom building types or remove any of the ones that you do not use.

Separate Location for Vehicles for Calculation - Now in Manage > Company Settings > Branch Settings you can turn on a Separate Location for your trucks so that the estimate will calculate the travel/distance from the truck location instead of your business location. This will be useful if you keep your trucks at a different address other than your office address.

Tracking Sold Packing Materials - You can now track the materials you sold and how many were sold by going to Reports > Sales by Line Item and selecting the 'Materials Only' button.

Automated Deposit Amounts - You can now set an automated deposit amount by going to Manage > Payments > Deposits. In here you can set a default deposit amount or a defaulted deposit amount for customers that pay via the online customer portal. This can be a flat fee or a percentage based fee.

There was an issue with custom payments not showing on the Storage Summary reports, should now be fixed.

While employees were logged out they were still being shown as 'Currently viewing the estimate'. This should now be resolved and only employees currently on the estimate should be shown there.

In some cases the invoice would calculate the minimum hours wrong and the invoice would be incorrect. This is now working properly.

There was an issue with adding manual payroll entries in the software, this is now fixed.

Printing the work orders from the dispatch page in bulk would sometimes issue a 500 Error, this is now working accordingly again.

The Scheduled Move Days Prior Email/Text was sent to customers who were not booked in some cases, this is now fixed and should only send to customers that were booked.