Current emanage|ONE Release Notes
Version 10050/10051
Issues Resolved | |
EM-2101 | Prevent issue with “Show on Quote” being unchecked in New BOM when adding parts |
NO EM# | Web Service Credentials not saving in Administrator → User Record |
NO EM# | Prevent error when special characters are in File Name in SIF Export |
NO EM# | Allow one decimal place for Approx Value and Approx Profit in Project Information |
EM-2242 | Fix logic with updating Actual Totals on POs when using Estimated Costs for Commissions |
NO EM# | Handle new XML Format in New BOM Import |
EM-2101 | Prevent error on Phase Quantity in New BOM Import |
NO EM# | Fix Canadian Tax on Haworth Web Service Vendor Invoices |
EM-2250 | Better handle QB Character Limits for Bill To Company Information |
EM-2254 | Vendor Projections Report including Not Current Options |
EM-2101 | Phase Sort not saving when manually entered in New BOM |
NO EM# | Fix Errors on applying Vendor Bills to Inventory |
EE-7011 | Fix logic for checking Email Required and On Mailing List on Contact Record (based on Contact Type) |
NO EM# | Prevent error when creating new User when a default logo is selected |
EM-2267 | Ignore the following part numbers when submitting Haworth Orders via Web Services: 1-0077, 1-0273, 1-0274, 1-0275, 1-0276, 1-0277 |
EM-2101 | Fix Rounding Errors in MFG Discount / Cost in New BOM |
NO EM# | Use Production URL for New Haworth Partner Requests instead of QA |
NO EM# | Fix instances where Tax Rate was calculating incorrectly on Credits |
EM-2277 | Duplicating Projects does not carry over “Designer” to the new project. |
NO EM# | Automatically apply Canadian Tax Template on Vendor Invoices if configured on Remit To Record. |
NO EM# | Invalid Character error when deleting parts in BOM / New BOM |
EM-2284 | Better handle deleted Zip Codes when Opening Projects and Companies |
NO EM# | New Zip Code window UI is cut off in Company Record |
|
|
New Features | |
EM-2233 | Allow moving POs from One Vendor to Another See here for more information: https://emanageone.atlassian.net/wiki/x/CICoow |
EM-2225 | Add Vendor Term logic to QB Integration |
EM-1655 | Create new Punchlist Analysis (Analysis → Projects → Punchlists) See here for more information: https://emanageone.atlassian.net/wiki/x/BIBopQ |
EM-2198 | Full overhaul of “Create Purchase Orders” module
|
EM-2226 | New Commission Model Simulation Window to see how currently configured Commission Plans would affect bottom line. See here for more information: https://emanageone.atlassian.net/wiki/x/F4COog |
EM-2192 | Full overhaul of “Customer Invoices” module
|
EM-2272 | New Cyncly Integration (New BOM Only)
|
EM-2274 | New Spacesaver Forecast Report (Analysis → Projects → Spacesaver Forecast Report).
|
EM-2278 | OFDA Format XML Export for PO Items and BOM Items |
EM-2101 | Allow Importing Spacesaver XMLs to New BOM |
EM-2279 | New button in Project Information Module to “Assign Sales Teams” Note: Sales Teams must first be configured in Admin → Automations → Sales Teams |
|
|
User Interface / Experience Enhancements | |
EM-2187 | Add Location Type to New Haworth Partner Request |
NO EM# | Add Delivery Group, Shipment Type, ShippedBy fields to new Ack & Costing module |
EM-2217 | Convert Customer Invoice to new controls and enhance performance |
EM-2101 | Add “One Time Settings” logic to New BOM Import |
EM-2187 | Allow Apostrphe’s in Email Addresses for Contacts and Users |
EM-2033 | Better handle Telerik Report Errors
|
EM-2253 | Prevent Common Errors when printing a Quote
|
EM-2255 | Updated Add Subcontractor UI on Installation Items |
EM-2101 | Allow Stacked Discounting in New BOM ex: 50 / 25 / 15 |
NO EM# | New button on Project / Order Bookings / Punchlist Analysis to narrow down which fields are including to improve performance |
EM-2257 | Overhaul SIF Export window (only in New Beta BOM)
|
EM-2266 | Carry Interested In from Lead Information in Quick Company / Contact / Lead form to Scope in Add New Project. |
NO EM# | Add Related User to Employee Grid |
NO EM# | Backend updates for Document Module for performance enhancements |
EM-2271 | Updated Configure User Settings window and Calendar Configuration windows |
EM-2252 | Add Order Name to Installation Item/Work Order in Mobile Apps |
EM-2273 | Add Estimated Delivery Date to Purchase Order and Acknowledgement grids in Ack & Costing Module |
EM-2283 | Add Scope Builder to Notes |
EM-2275 | Redesign Collections Grid UI
|
EM-2260 | Add button within e-manage for Ask e-manage|ONE instead of using a seperate application outside the main system |
|
|
Re-Take Fixes / Additions For This Update | |
Dec 8, 2025 | Prevent Invoicing Error / Blank Invoice when a custom Form Layout is applied. |
Dec 8, 2025 | Prevent Error when creating Purchase Orders |
Dec 8, 2025 | Prevent Salespeople Initials dropping off when generating Customer Invoices |
Dec 9, 2025 | Fix “Cost To Order” in Create PO Module not loading |
Dec 9, 2025 | Fix Canadian Tax multiplying by 100 when applying Vendor Invoices to POs instead of Acknowledgements |
Dec 9, 2025 | Fix Phase Description not applying in New BOM |
Dec 9, 2025 | Add Teknion Fields to New BOM (Special #, Report Note, SIF Note) |
Dec 9, 2025 | Fix bug with sending Vendor Bills to QuickBooks |
Dec 9, 2025 | Load Correct Remit To Company when opening existing Vendor Bills |
Dec 9, 2025 | Update Internal Part Number automatically in New BOM if Database Setting is enabled |
Dec 9, 2025 | Prevent Error when opening Customer Invoice if using Tax Codes |
Dec 9, 2025 | Prevent invoices from printing without any line items |
Dec 9, 2025 | Prevent error when sending Vendor bills if Terms of Sale is longer than 31 characters |
Dec 9, 2025 | Prevent error if neither Spec nor Cyncly are configured |
Dec 9, 2025 | Prevent error when adding $0 List Auto Parts to New BOM. |
Dec 9, 2025 | Handle decimals in Phase Sort in New BOM |
Dec 9, 2025 | Set Default Bill To in New Blank Quotes in New BOM if set on End User Company. |
Dec 9, 2025 | Set Default Shp To and Deliver To in New Blank Quotes in New BOM if set on End User Company |
Dec 9, 2025 | Fix auto mapping of path and disabling of path field in User Settings when selecting Spec Version 5 |
Dec 9, 2025 | Handle duplicate Line Numbers in Ack Diff Tool (Haowth Web Services) |
Dec 9, 2025 | Fix deleting Import Settings in New BOM |
Dec 10, 2025 | Handle new Spec file path (New installs only) |
Dec 10, 2025 | Fix missing Customer PO values in Collections Window |
Dec 10, 2025 | Fix QBO Login not working |
Dec 10, 2025 | Better handle Initials when creating POs |
Dec 10, 2025 | Handle Projects where no Order has a sale price greater than $0 when creating POs. |
Dec 10, 2025 | Handle Vendor Bill Items that have a COGs account assigned but no WIP account assigned when creating from PO instead of Acknowledgement |
Dec 11, 2025 | Add Manufacturer Field to New BOM |
Dec 11, 2025 | Add TG Field to New BOM |
Dec 11, 2025 | Add Button to Home Page of New BOM Ribbon for “Add New Master Part” |
Dec 11, 2025 | Fix POID not populating in New BOM |
Dec 11, 2025 | Fix Changing Accounts and Classes on Customer Invoice |
Dec 11, 2025 | Fix Potential error with sending Timesheets to QB |
Dec 11, 2025 | Add Ship To Contact field to OFS Web Services |
Dec 11, 2025 | Do not automatically expand Options / Phases / BOMs in Create PO Module |
Dec 11, 2025 | Fix certain reports not allowing to print for a single day: Invoice Report, Booking Report, Sales Report, Commissions Report |
Dec 12, 2025 | Prevent Tax from duplicating for Credits in Customer Invoice Module |
Dec 12, 2025 | Better handle Line Items with no Vendor in Create PO Module |
Dec 12, 2025 | Add Scroll Bars to Note window |
Dec 12, 2025 | Save Correct Settings when clicking Remember My Settings in Order Entry |
Dec 12, 2025 | Better handle loading of Documents for Preview in Document Module |
Dec 12, 2025 | Improve handling of Priority of Options / Finishes when creating POs |
Dec 12, 2025 | Enhance UX of Aging / Invoicing Report in Analysis → Print Reports |
Dec 12, 2025 | Prevent duplicating Auto Parts when importing into an existing Option in New BOM |
Dec 14, 2025 | Add New Button to Order Entry to access the new BETA Order Entry module |
Dec 15, 2025 | Fix “Bulk Pricing” window in New BOM updating for all vendors even though only editing pricing fields for one. |
Dec 15, 2025 | Sort Options / Phases / Parts in Create PO Module by their Sort Order in the BOM |
Dec 15, 2025 | Add Balance field to Invoices grid in Customer Invoices module |
Dec 15, 2025 | Add Right-Click menu to Customer Invoice module for adding Payments / Credits & Deleting Invoices |
Dec 15, 2025 | Clear Final Invoice Date on Order when deleting an Invoice |
Dec 16, 2025 | Fix Master Parts being added with User ID set to 0 from New BOM Import |
Dec 16, 2025 | Prevent order from being marked complete if “No” was selected on the prompt for unbilled cost in Invoice Module |
Dec 16, 2025 | Prevent $0 Account Postings on Customer Invoices |
Dec 17, 2025 | Fix odd behavior of Drag + Drop to Sort in New BOM |
Dec 17, 2025 | Prevent incorrect parts on Quotes after editing |
Dec 17, 2025 | Fix Line Numbering on Quotes for Web Service Pricing |
Dec 17, 2025 | Enhance refreshing of Quote after modifying in New BOM and show Loading Panel while rebuilding it's items |
Dec 17, 2025 | Importing via New BOM still calculating Tax even if Project is Tax Exempt |
Dec 18, 2025 | Sort Created POs by Internal first, then by Name, |
Dec 18, 2025 | Fix order of Options / Finishes when printing POs and submitting Kimball Orders |
Dec 23, 2025 | Select All Team Members by default in Commission Team Members window |
Dec 23, 2025 | Prevent scroll-wheel changing Bill To in Customer Invoices when hovered over |
Dec 23, 2025 | Add module button for New Order Entry (BETA) |
Dec 23, 2025 | Add new “Custom Invoice Items” feature. More information here: Custom Invoice Items |
Dec 23, 2025 | Prevent duplicate PO Numbers from being created |
Dec 29, 2025 | Enhance Document Preview loading |
Dec 29, 2025 | Use MFG Part Number instead of Internal Part Number for Custom Invoice Item search |
Dec 29, 2025 | Fix errors when generating POs for an Order with multiple COM fabric configurations |
Dec 29, 2025 | Prevent error when sending Employee Timesheets to QuickBooks |
Dec 29, 2025 | Allow adding Custom Invoice Items from BOM Parts on the same Project |
Dec 29, 2025 | Fix error when opening Customer Credit from Collections Window |