Made Invoice number a link now to customers digital invoice / BOL on the Moves tab within a customers profile.
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Made Invoice number a link now to customers digital invoice / BOL on the close out jobs page at the top right.
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Added the ability to have a disclaimer and esign requirement for your customers when viewing their estimate in the customer portal. This now allows you to get the customers signature before even booking the job.
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When doing an estimate on page 1 Move Info we added two new fields. One for "Complex or Neighborhood Name" and another for "Apt / Suite".
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Added the ability to charge a flat percentage rate for fuel based on what the job is estimated at.
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We added the option for "double drive time" which is a requirement in States like California.
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In the customer portal we changed the button for "Book Move" to "Request Move Date" to help with customer confusion.
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Some companies do not want their customers to see any details like SqFt, Weight, CuFt, and Miles so we added a setting to be able to remove that.
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In the Digital Invoice / B.O.L. we now have an option in the top navigation for "Photos". This will now allow your crew members to take pictures of anything they need while out at a customers location such as claims, existing damage, etc.
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We added a "Clear All" button on the inventory page of the estimate for your employees to be able to clear all inventory if needed.
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On the Digital Invoice / B.O.L. added a new function that if your crewmen click on "Packing Materials" it will open up a popup to mark what materials they used and the quantity which then carries over all the totals to the Invoice to charge the customer.
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We added CuFt on the estimate on the page 2 "Inventory" page to the left of the existing weight that was already there.

Guaranteed quotes were showing estimated hours for the customer to see. This is fixed.
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In some instances when a employee would try and merge two prospects or customers it was not working properly. This is fixed.
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When setting up terms and conditions for estimates it used to group them all together even if you had line breaks. This is fixed.
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When employees would edit or copy an estimate it would create new default estimate notes which would now make duplicates of the notes for the new estimate. This is fixed.