SmartCP Logistics

Track the latest changes, improvements, and fixes across SmartCP products.

Fixed

[Orders] Fixed an issue where entering an invalid time in an order task could be saved during quick editing and later cause errors when opening month orders list

Enhanced

[Invoices] The invoice list can now be sorted by net amount and gross amount

Enhanced

[Invoices] The invoice preview modal now shows who added the invoice and when it was last edited directly in the header, matching the information style already used in order details.

Enhanced

[Orders] In Configuration, the Required Fields list now includes the own order number, if the own order number is enabled

Fixed

[Finances] In Orders Payments, the Note column can now be edited in the Forwarding tab, matching the behavior already available in the Transport tab

Fixed

[Invoices] Default note from configuration is no longer added automatically to purchase and other cost documents

Enhanced

[Invoices] Correcting invoices for sales invoices now keep the related order link and order compensations

Enhanced

[Invoices] You can now set a new invoice as the primary invoice for an order (using the “Create Similar” option) if the previous sales invoice was canceled by a correction invoice

Fixed

[Finances] Creating invoices from the Orders Payments tab now also loads available order compensations from the selected orders

New

[Trailers] Added a new Refrigeration Unit field for trailers with a selectable list of values managed directly in the module

Enhanced

[Trailers] Improved the makes, types, refrigeration unit and tags management window with a clearer two-column layout and equal-height panels

Fixed

[Trailers] Fixed refreshing of the trailers list after deleting a make or type

Enhanced

[Orders] You can now upload or replace an attached file on existing compensations/costs in both transport orders and forwarding orders

New

[Dispo-Plan] Added Vacation items to the planner timeline with a separate visibility switch in settings.

New

[Dispo-Plan] Added vehicle tags to the vehicle list in the planner and a new tag filter in the Vehicle filter dropdown.

Enhanced

[Invoices] Added correcting documents for purchase invoices, including relations to the original document and difference-based amounts in the invoices list and preview.

Fixed

[Invoices] Customer payment term settings are now respected when creating invoices from transport and forwarding orders.

Enhanced

[Orders] The Note field in transport and forwarding order lists remains editable for users with edit access even after an invoice has been issued.

Enhanced

[Invoices] Debit and credit notes are now available as separate income and cost document variants.

Enhanced

[Invoices] When sending an invoice by email, the automatically attached invoice file can now be removed from the attachments list.

Fixed

[Customers] In customer add and edit forms, selecting POD type "Original / Scan" now shows both "POD: Original Delivery" and "POD: Web Platform" fields.

Fixed

[Invoices] Fixed an issue where merging an invoice PDF with image attachments could add extra blank pages to the final document.

Fixed

[Invoices] Improved image placement in generated PDFs so attached JPG and PNG files are aligned correctly on the page and are no longer cut off at the bottom.

Fixed

[Invoices] Creating an invoice from a forwarding order now respects the customer's default currency and recalculates amounts into that currency

Fixed

[Invoices] Correcting invoices now use today's issue date, and the related invoice label shows the original invoice date in the form and on the PDF

Fixed

[SmartDriver] For divided transport orders, each driver now sees the correct part of the route after trailer swap

Fixed

[KSeF] Invoice import handles additional Polish address formats more accurately

Enhanced

[Dispo-Plan] Planner updates from other users are now applied more smoothly, reducing freezes during add, edit, move, and delete actions

Fixed

[Dispo-Plan] Fixed an issue where item popovers could remain stuck on the page or stop appearing after planner refreshes.

Fixed

[Dispo-Plan] Fixed duplicate history items when loading older planner data

Enhanced

[Dispo-Plan] Filtering and sorting in Planner now work more smoothly

Enhanced

[Fleet - Work Planning] Timeline filtering, sorting, and refresh behavior were improved for smoother daily work

Enhanced

[Drivers - Work Planning] Timeline filtering, sorting, and popover handling were improved for smoother work planning

Enhanced

[Invoices] Added support for creating a correcting invoice from another correcting invoice.

Fixed

[Invoices] Credit Note is now interpreted as a cost in statistics, seller/buyer layout, PDF, and invoice list amounts

Fixed

[Forwarding - Orders] Users with edit permissions can now delete orders; previously, only administrators could do so

Enhanced

Added Armenia to the country lists.

Enhanced

[Forwarding – Orders] “Payment Term (Carrier)” column has been added to orders list. Can be enabled in under column preferences.

Enhanced

[Orders] Added tag list search in filters and table tag menus when more than 10 tags are available.

Enhanced

[Invoices] Added tag list search in invoice filters and tag menus when more than 10 tags are available.

New

[Fleet] Added tag support on the General Data list, including assignment, tag filtering, and tag management in the Makes, Types, Tags modal.

New

[Trailers] Added tag support on the Trailers general list, including assignment, tag filtering, and tag management in the Makes, Types, Tags modal.

Enhanced

[Invoices] Block currency changes in the correction invoice. The correction invoice must be in the same currency as the original invoice

Enhanced

[Invoices] Ability to edit the “Note” column directly in the invoice list

New

[Invoices] New date field for purchase invoices - “Received Date”