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Treqso Website Release Notes

Treqso Website 1.32.0

New Items

    Admin
  • Company Maintenance - Default Regular Price Field and Customer Address fields have been added as a sync option for Customers. - Release Date: 6/9/2026
    • Inventory
  • Part Inventory Generic Reports - Warehouse Description has been added as an available field. - Release Date: 6/9/2026
    • Part
  • Parts Generic Reports - Last Quote Date has been added as an available field. - Release Date: 6/9/2026
  • Part Maintenance - Work code has been added for (L)abor type parts. When adding a labor part to a quote, the work code will now be defaulted from the part record. Additionally, this field will be available for syncing between companies. - Release Date: 6/9/2026
    • Purchase Order
  • Purchase Order Parameter Maintenance - A new parameter has been added for Purchase Order Part Master Cost Origin. When using this parameter, users can choose to have Purchase Orders derive their parts' costs from the Part Branch Standard Cost or Part Supplier Costs (current state). - Release Date: 6/9/2026
  • Purchase Order Detail Maintenance - If a purchase order detail is not using the part's primary Unit of Measure, then a converted quantity for the primary UOM will now be shown by the quantity field. - Release Date: 6/9/2026
  • Purchase Order Receive Line - If the purchase order detail being received is not using the part's primary Unit of Measure, then a converted quantity for the primary UOM will now be shown by the quantity field. - Release Date: 6/9/2026
  • Purchase Order Adjust Receipts - When inventory can't be found for a receipt, the user will now be prompted to choose from inventory to adjust where the reference number equals the purchase order number. - Release Date: 6/9/2026
  • Purchase Order API - New API functionality has been added for Creating, Updating, Deleting, and Querying some data from Purchase Orders. - Release Date: 6/9/2026
    • Quote
  • Quote Maintenance -> Add Quote/Unknown Part - A checkbox has been added to "Override Costs'. When checked the user is able to override the Regular Cost that will be used when adding the part to the quote. Additionally, the landed cost will be shown based upon the overridden cost value. - Release Date: 6/9/2026
  • Quick Quote Maintenance - Phase titles can now be added through this page. - Release Date: 6/9/2026
    • Receivables
  • Invoice Aging Generic Reports - The current Sales Rep field has been renamed to Default Sales Rep (obtained from the Customer record), and a new Invoice Sales Rep field (obtained from the receivables invoice) has been added. - Release Date: 6/9/2026
    • Sales Order
  • Sales Order Comments Generic Report - Sales Rep and Order Hold have been added as available fields. - Release Date: 6/9/2026
    • Supplier
  • Supplier API - New API functionality has been added for Creating, Updating, Deleting, and Querying some data from Suppliers. - Release Date: 6/9/2026
    • Vehicle
  • Freight Verify - Purchase Order Received (POR) has been added as an available milestone to send to Freight Verify. - Release Date: 6/9/2026
  • Freight Verify - Sales Order fields and Sales Order Custom Codes have been added as available fields to link to Freight Verify milestones. - Release Date: 6/9/2026

Changes

  • Mobile Batch Maintenance - When entering these pages, only non-imported batches will be shown by default with the oldest being shown at the top of the list. - Release Date: 6/9/2026
    • Inventory
  • Inventory updates have been added to better handle reducing and unreducing inventory. The On Hands Date and the associated Purchase Order Receipt for a specific Part Inventory record will no longer be lost if reduced out of inventory and unreduced back in. - Release Date: 6/9/2026
    • Purchase Order
  • Purchase Order Detail Maintenance - Checks have been added to help prevent users from receiving abnormal amounts of inventory. If the order quantity is more than 9,999 for the primary Unit of Measure, then a warning will be shown to the user. Additionally, the user will be blocked from updating the detail if the order quantity is more than 99,999. - Release Date: 6/9/2026
  • Purchase Order Receive Line - Checks have been added to help prevent users from receiving abnormal amounts of inventory. If the order quantity is more than 9,999 for the primary Unit of Measure, then a warning will be shown to the user. Additionally, the user will be blocked from updating the detail if the order quantity is more than 99,999. - Release Date: 6/9/2026
  • Purchase Order Receiving - If the receiving quantity is 10 times the open quantity of a detail, then the line will not be received, and the following error will be shown: "Receipt amount must be less than 10 times the unreceived order quantity - please adjust quantity to receive and try again." - Release Date: 6/9/2026
    • Quote
  • Quote Maintenance -> Create Order - When customer records are created for prospect customers during this process, they will now respect an Customer Rules that exist. If a rule would be broken, then panels will be shown in the popup window to allow rectifying any broken rules for the prospect customers. - Release Date: 6/9/2026
    • Receivables
  • Credit Manager Inquiry - Results in the grids can now be sorted by clicking the column headers. - Release Date: 6/9/2026
    • Sales Order
  • Sales Order Maintenance - When copying a sales order, all sales order estimates will now be copied to the new quote instead of only copying over the estimates with associated sales order details. - Release Date: 6/9/2026
    • Vehicle
  • Vehicle Maintenance - When using pools, pool attributes will now all be shown instead of being in a scrollable box. - Release Date: 6/9/2026
  • Freight Verify - Updated Freight Verify integration to automatically send VMUP milestones for vehicles that do yet have a Purchase Order Received (POR) milestone. - Release Date: 6/9/2026

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