Release Notes - Updates for October 2025

Posted about 6 hours ago by Henrik Burman

Henrik Burman Admin

New Additions:

Added new workflows actions: update project task start/end date, Send PO email - https://support.workguru.io/support/solutions/articles/43000760759-adding-new-workflows
Added workflow test actions: allows you to test the Send PO email and send to Project email actions
Added support for InvoiceTimesheets table in document template printing - https://support.workguru.io/support/solutions/articles/43000512873-document-template-field-library
Added Summaries by Quote Date report - https://support.workguru.io/support/solutions/articles/43000733406-workguru-reporting-overview
Added the same logic that works for project email merge fields to the workflow project emailing - https://support.workguru.io/support/solutions/articles/43000763964-report-field-definitions-timesheets
Added a preview page to the Stock Usage For Multiple Project import to confirm stock usages - https://support.workguru.io/support/solutions/articles/43000766152-import-stock-usage-for-multiple-project
Our support team have been internally taking some time as well to work on a new series of support articles specifically to assist all users understand each report and what the fields on those reports do - so far we have completed and published articles for Timesheets and Projects/Production Jobs/Project Groups/Recurring Projects - links below:

Updates:

Updated stock sale invoicing validation
Updated Xero error handling for payments to be more informative
Updates to the Xero background jobs
Updated CCN lines on client activity lines report to work the same way as invoices for the client mapping and other minor reporting updates
Minor updates to the Dropbox integration in relation to API
A few updates to the Tanda integration
Various optimizations made to Tenant security
Updated client merging to handle new billingClientId fields
Various updates to server stability
An enhancement to the performance of the stock sale dashboard page search
If when attempting to print an invoice fails - a notification with reason for error will now display with a reason
Updated the Xero tax rounding logic to be more precise
Updated the API key users to show as a separate line from the rest of users in the Administration Users dashboard
Updated the Production Job Forecast Vs Actuals Pivot report to count po exchange rate for Unforecast Purchases

Fixes:

Various fixes to reporting
Fixed project product line printing on phase details table for project documents
Fixed SCN stock movement creation not using SCN warehouse
Fixed tax rate mapping when creating new product from PO
workflows addOrEdit fixes
Timezone fixes for invoice details and dashboard
Fixed batched report queries duplicates
Fixed costing issue when dispatching UOM parent and child at the same time on a stock sale
Some UI fixes for custom field dashboard tables
Project details v2 UI fixes + added missing datatables exports
Applied a fix due to a Xero COGS sync error
Fixed the project default warehouse not behaving properly
Patched the file download for client/supplier credit note which was not behaving correctly

Mobile and Kiosk:

Joke:

My friend watched a guy do 50 push-ups and asked me if I can do that

I replied “of course I can, I could even watch a guy do 100 push-ups!”

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