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Implemented a way to configure Customers so that the Work Order Report endpoints can be called for Web Work Orders from the Customer Portal and Warehouse Work orders. For more info see Customer Settings and Work Order Report.
Updated how Admin Users are created so that the report options can be set to true or false without an error
Added a flag called ‘Send Work Order Receipts’ that will automatically check the ‘Send Receipt to API’ flag on new Work Orders created for the respective Customer; for more info see Customer Settings
Added an additional flag called ‘Send Portal Work Order Receipts’ that will automatically check the ‘Send Receipt to API’ flag on new Web Work Orders created for the respective Customer; for more info see Customer Settings
Optimized the Customer Inventory view to prevent timeouts
Updated the default Work Orders grid layout; this will not affect Portal Users that have a custom layout saved
Updated the Import process to align with the updated Work Orders page
Optimized threading for each Transaction Processor