Services

• The Create Service modal has been cleaned up and no longer includes the old “Delivered by Company vs Vendor” option.

• If the service is delivered by a vendor (e.g., installation), simply mark the checkbox—this lets you define default costs for it.
  
  

  

Finance

• When creating a Bill or Credit Memo, you no longer need to choose whether the ID should be auto-generated or custom. If the input is left empty, Stonify will auto-generate it.
  
  

  

• Added support for printing multiple checks at once. This option is available when paying multiple checks from the Payables screen. The next version will also allow bulk printing checks directly from the Payments module.
  
  

  

• Added a new permission flag to control who can see a vendor’s tax number. If you can’t view or edit a tax number, check with your admin to ensure you have the required permission.

• Added Expand/Collapse All buttons and a Select All Rows option in the Project Invoice screen—making it faster to select only the items you want to invoice.
  
  

  

Calendar

• The Availability module now has a filter to quickly view upcoming or past availability entries.

Inventory

• The Product Cart now supports bulk removal of multiple items.

• This bulk removal option is also available from the Product Detail > Inventory tab.

Live Inventory

• Added a Remnant filter so customers can view only products that contain remnants.

Purchase Orders

• You can now sort POs by price or created date.

• Fixed a bug where the Billed status in the PO list displayed incorrectly when credit memos were present.

Deal

• Completing a Deal used to block completion if conditions (like signing the sales order) were not met. Now, these checks appear as warnings—you can still complete the deal if you choose.
  
  

  

• Fixed a bug where allocated inventory images were not displayed.

Left Menu

• The Quote, Deal, and Fabrication tiles have been hidden for now, as the linked screens are not finalized. They will be re-enabled once they are complete.