Added percentage-based pricing, new module types, account exclusion options, and performance improvements to the transaction charge rule system

Added configurable image retrieval from past jobs when creating a new Skip job, with settings for job count and allowed job types

Added scanner support to the Load Analysis Images tab

Updated password reset email to include instructions for using the Change Password link on the homepage

Added additional data fields to the External Tickets V3 CSV export

Updated the NIEA Waste Return Report template with 2025-2026 reporting periods

Improved weighbridge page load, save, and complete performance

Fixed incorrect nominal code being displayed on the Invoice Details screen and Nominal Grid Checker for Material Ticket invoices when the CreditNoteNomByOriginalEventType setting is enabled

Fixed charge notes containing special characters not displaying correctly in tooltips on the Extra Charges and Job Detail screens

Fixed consignment note update via Admin Functions not updating the associated Haz or Skip job record

Fixed the Vehicle Types popup on the Operations Print screen reopening immediately after being closed

Fixed supplier material orders not appearing in the supplier orders list when the supplier is a haulier

Fixed Material Waiting Time alert email showing the wrong on-site time for outbound jobs

Fixed system-level prices not being returned on the weighbridge when an account has a linked address but no address or account level prices exist

Fixed an error when raising a credit note due to a missing template file

Fixed email invoice and document grouping issues that could cause attachments to be sent incorrectly

Fixed tax not being subtracted from the net value on haulage nominal lines when the Subtract Tax From Net setting is enabled for Sage 200 posting

Fixed posting allowing a blank space to be entered as an Invoice Run ID

Fixed pagination controls disappearing on the last page of the Stock Entity listing

Fixed the System Prices Only filter on the Price Adjustment page incorrectly excluding zone-assigned and supplier-assigned prices

Fixed discount percentage and net discount values not displaying on credit notes raised from non-merged invoices

Fixed pressing ESC on the Material or Skip order screen navigating to the homepage after the initial dialog is dismissed

Fixed waste percentage and landfill values showing 99.98% instead of 100% on the Advanced Waste Report

Fixed cross-hire pricing fields not being populated on trade transactions when a supplier is assigned but the Agency setting is disabled