Improvements
Invoice Import Auto Pay Flag
Added support for an auto pay column in invoice imports to control the auto pay setting on each imported invoice.
Journal Booking Dropdown Improvement
Updated the journal form dropdown to load asynchronously for guest customers, improving performance when a customer has many bookings.
Resolved Issues
Voided unpaid POS orders no longer appear as closed
Fixed an issue where POS orders that were voided without any payment could incorrectly transition to a closed status after closing a register.
Inability to update a Company after creation
Fixed an issue where newly created companies were missing certain records in the database, which prevented a user from updating any of the company information. This mainly affected implementation speed when setting up new instances of Sharper.
Invoice reports showing incorrect dates due to daylight savings
Fixed an issue where invoice reports could display incorrect invoice dates when run after a daylight savings time change.
Invoice Report Date Fix
Fixed an issue where some invoices appeared with incorrect dates in reports due to daylight savings time changes. Invoice reports now consistently display the correct dates within the selected range.
Deposit Amount Retain Fix
Fixed an issue where retaining a deposit on long-term reservations could reset the deposit amount to the base rate. Deposit amounts for non-transient reservations now remain correct and are no longer unintentionally modified.
Customer Alternate Phone Number Fix
Fixed an issue where a customer’s alternate phone number could overwrite the primary phone number after syncing with QuickBooks. Customer phone and alternate phone numbers are now preserved correctly.
Analytics Dashboard Rounding Fix
Fixed a rounding issue in analytics dashboard pivot tables that caused some subtotals to display incorrect values. Calculated values are now consistently formatted across the dashboard, tooltips, and exports.
POS Partial Payment Rounding Fix
Fixed a rare rounding issue where partial POS payments could leave small remaining balances (such as $0.02) due to accounting quantity precision limits. The system now automatically applies rounding adjustments so invoices balance correctly without impacting overall totals.
Deposit Refund and Journal Fix
Fixed an issue where deposit refunds and journals were not correctly updating reservation balances, leaving small rounding amounts or uncleared deposits. Deposit balances now zero out correctly.
Retain on Reservations Without Units Fix
Fixed an issue where retains on reservations without units could cause the app to crash. These retains are now handled safely without triggering a grey screen.
If you have any questions or need support regarding these updates, please contact our support team.