The June 15 release contains several new enhancements and updates.
Job Site Number on Shipment
If a number is entered on a job site, it is now appended to the name on the shipment.
Order Number on Job Site and Invoice
It is common to include your customer’s order number on your invoice. While this occurred in earlier versions of Quantify, if your job site contained only a single order number you previously had to enter this order number on every shipment and make sure that the order number was the same for a specific job. To make this easier, you can now choose an order number at the job site level.
Other Fixes and Enhancements
- Return balance quantities are now negative on the shipment pivot for a job site.
- Moved the customer address box on the summary and summary with rent lines invoices to fit in an envelope that has a window in the lower left corner.
- Improved the performance of setting the rate profile on multiple shipments at once, as well as the detection and skip of shipments that are in voided status.