Changelog

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

Enhanced

[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

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”