Release Notes:

Sep 2, 2026

Version:
3.26.31
Test

1

EVOLVE-1584
Update to Batch Invoice
Environments:
IPM
  • Update to Batch Invoice allowing users to both review and email service order documents, and review and email invoices.
Developers:
EW, JB, TD
Risk Level:
Small
How to Validate:
Create service. From mobile, fill out form, include images (not embedded), and a voice recording. Perform Completion Checklist. In webapp, go to Batch Invoice and confirm able to review images, Edit form, and email service docs. For emailed service docs, ensure count columns update as expected. Additionally, confirm able to invoice & email invoice using new button.
Revert/Rollback Process:
Restore previous file.

1

Evolve-2715
Updated Logic to Renewal Process
Environments:
All Clients
  • Corrects an issue where Programs with multiple services would renew with a $0 renewal on the first service within the program.
Developers:
EW, TD
Risk Level:
Small
How to Validate:
Create a Program with multiple service lines. Have the first service entered be a free-key service (no default price in settings). Enter in sale amount and verify renewal updates. Continue to add services and verify that the renewal for the first service matches the intended amount.
Revert/Rollback Process:
Restore previous file.

1

Evolve-2775
Support Request 35791: Editing Formbuilder Forms from Web
Environments:
All Clients Except ABC
  • Update to prevent the Technician and associated information (License/Certification, Arrive and Depart Time) from being updated when editing Forms which have been Completed but not Emailed.
Developers:
JB, EW, WS
Risk Level:
Small
How to Validate:
Manually validate.
Revert/Rollback Process:
Restore previous file.

1

EVOLVE-2814
Support Request 35823: Collections Report Update
Environments:
All Clients
  • Correct an instance that was preventing Applying Credits from the Collections Report.
Developers:
EW, WS
Risk Level:
Small
How to Validate:
Create a Small Balance on a Test Account, filter to it in the COollections Report using Balance Cleanup option, Apply Credit to that Balance, verify results. Delete Service and Credit after verification
Revert/Rollback Process:
Restore previous file.