Track the latest changes, improvements, and fixes across SmartCP products.
[Order Payments] For transport orders handled by multiple vehicles, such as trailer swaps or transshipments, all vehicle registrations are now also visible in the order payments list
[Orders: Configuration] When adding or editing saved addresses and ferry routes, the system now warns if the same or a similar entry already exists, including matches with partial place names, with an option to save anyway
[Counterparties] Added Credit Limits configuration with reusable rules for customers, including amount, currency, warning threshold, and action
[Orders] Saving an order now checks the customer's credit limit and can show a warning or block saving, depending on the configured action
[Finances: Orders Payments] Added order tags to the Order Payments transport and forwarding lists, with tag filters matching the selected order type
[Counterparties] Customers and Carriers are now managed in one Counterparties list, with role-aware access, order selection, carrier Payout and Vehicles tabs, and updated invoice and payment selections.
[Counterparties] The Counterparties list now includes Role and Visibility filters, making it easier to narrow the list by company type and department visibility
[Dispo-Plan] Added trailer info to order details
[Drivers] Improved filters for the driver list by adding the ability to select multiple filters, as well as minor changes to the UI
[Invoices] Added invoice settlement adjustments for charges and deductions, including KSeF import and export support
[Drivers] In the Work planning tab, drivers with the Dismissed status are no longer shown in the planner
[Drivers] Added a separate archive for dismissed drivers, including dismissal date and an internal note explaining the reason
[Route Planning] Improved route dragging logic, added clickable coordinates in the address list, and corrected ferry waypoint handling so ferry points use the intended coordinates and stay adjustable
Improved VAT number handling for customers, branches, and invoice data by saving VAT numbers in a cleaner format, helping reduce the risk of unexpected errors
[Users] Added a new role-based access management flow, allowing administrators to define system permissions through reusable roles and assign them more flexibly to users
[Users] Added more flexible Fleet and Trailers access settings, allowing user roles to be limited only to Repairs and/or Maintenances without granting access to the full module
[Fleet] Improved Work Planning visibility for restricted users, so transport orders are no longer shown on the timeline when the user does not have access to the Orders module
[Invoices] Improved correcting invoice handling in invoice lists and statuses. Correction chains now display amounts and tooltips more consistently, and payment status changes on correcting invoices are propagated correctly through the related invoice chain.
[Transport: Orders] Added bulk selection support for transport orders, including actions such as issuing invoices, changing status and deleting orders
[Transport: Orders] Fixed order status display so the main order status now stays consistent with filters, and a warning is shown when it does not match the completion state of the order tasks
[Orders] Added a new caretaker field for transport orders, along with filtering and support in Dispo-Plan, so orders can be assigned to a responsible user and viewed more easily in operational work
[Forwarding: Orders] Added support for forwarding one order to multiple carriers by creating linked additional carrier orders. The main order keeps the customer-side amount, while each additional carrier order can be handled separately with its own carrier, payout, PDF, sending flow, and tasks.
[Orders] Added a Google Maps link to task locations in the driver order PDF, so drivers can quickly open the destination in navigation directly from the document
[Invoices] When accepting purchase invoices imported from KSeF, if the counterparty address is not imported successfully into separate address fields, the system can now automatically reuse the address from an earlier saved purchase invoice for the same counterparty
[Invoices] Added a new "Not Sent" option to the POD filter on the invoices list, so you can quickly find invoices that have not yet been sent by email and have no registered delivery
[Finances] In Orders Payments, the Note column can now be edited in the Forwarding tab, matching the behavior already available in the Transport tab
[Invoices] Block currency changes in the correction invoice. The correction invoice must be in the same currency as the original invoice
[Invoices] Ability to edit the “Note” column directly in the invoice list
[Invoices] New date field for purchase invoices - “Received Date”