Access Weighsoft: 5.536 release notes

Added SEPA and EEMS fields (SEPA On Site, SEPA In, SEPA Out, EEMS Direction, EEMS Category) to the Haz Item import templates with new settings to control if these fields are required on import

Added display of database version to the About page

Added disabled column to the product listing screen

Added Product Description column to the Tickets Review datagrid

Added vehicle type filter to the vehicle check search

Added configurable timeout setting for Sage 50 and SQL operations in the Cloud Service to prevent operations from hanging indefinitely

Notes now appear on the multi vehicle operations page when hovering over the Notes or Has Notes sections of scheduled tickets

Added finance package integration display to the About page

Added option to schedule posting invoices for Access Financials to run at a specified time via the app service

Added nominal column to the invoice details page items grid

Added setting to control whether vehicle check failure emails are sent when an item contains a note (Alerts > Internal > Vehicle Checks)

Added multi company icon to the menu

Cloud Service now automatically checks and registers Sage 50 SDO before connecting, preventing the service from hanging when Sage prompts for registration

Added support for Sage 50 v33

Added support for Sage 200 Pro sync of zero value invoices

Added v9 of the NRW to the waste return report

Added CAR skip type to reports

Fixed Purchase Invoice display in the Not Posted balance screen - purchase and self-billed invoices now appear correctly when viewing Account Debits

Fixed multicompany routing for Skip job single charges to correctly determine company based on account when routing is set by account

Removed the Delete option from the Trade Multi Round Operations page as it was not functioning correctly

Fixed Recent Vehicle Checks page failing to load when a vehicle check list is null

Fixed de-assign emails not sending to hauliers on WeighsoftGo

Fixed issue preventing multiple External Ticket Numbers from being submitted when using the Default Ver 2 template

Fixed EWC not saving correctly when using raise credit note / re-invoice page version 1

Fixed Haz Operations Multi Vehicle page showing incorrect data for the Area field

Fixed product price not being assigned to skip extra charges from weighbridge on transaction generation

Fixed price duplication when converting material quotes

Fixed letter header and footer defaults not saving

Fixed credit limit check for hazardous waste dispatch to validate against total value when creating multiple jobs with Replicate Qty greater than 1

Fixed double-counting of tipping costs in the Skips Outstanding Tickets UI total

Fixed mail template crashes when HTML is entered into the message section

Fixed signature required logic for certain sites by correcting the IsExternal property in the Outlet class

Fixed signature popup appearing twice when clicking the Complete button on the weighbridge input screen

Fixed creating new vehicles via the CA Batch input screen

Fixed incorrect inclusion of Haz quote orders in price increase CSV when target type is not quote

Fixed Trade bulk suspensions creation wizard contract type and contract number filter

Fixed CollectionImport for one-off collections not generating External Ticket records

Updated RMC edit job screen slump and batch book ref fields to work when no main concrete item is found

Updated posting run to validate invoice run ID before processing

Improved performance for Skips Dashboard, reports, Trade Operations Map, and All Jobs Report

Improved invoice run time calculation for scheduled runs