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	We are listening! Items with this label are a result of your suggestions in uInnovate. Please continue to share and support those ideas that help your business.
	Items with this label are features that may require adjustments to security or configuration and may have implications for your operations or current workflows. We recommend reading these and understanding the impact prior to updating.

General

QuickSearch available to all eligible users:
QuickSearch in the top navigation is now available to all customers who have permission to view transactions. Use this to search for a transaction without navigating to Workbench first. Search by PO Number, Contract Number, or Transaction ID.

Original Contract column added to Multistore Conflicting Overbooks report:
The Multistore Conflicting Overbooks report now shows an Original Contract column with the reference company and contract number you selected as the baseline. You can click the reference contract to open the workbench, and the reference details repeat on every row and in exports to keep context clear. Heads-up: This report requires Multistore and Cross-Store Sourcing to be enabled and report access; this may require role/permission updates.

Simplified parts and labor entry for maintenance (Basic mode):
In Enhanced Maintenance, you can now enter rough parts and labor using a simplified Basic mode or toggle from Advanced. When enabled by company settings, technicians enter Labor Hours and Parts Cost, and the system creates generic labor and parts line items for accurate cost reporting. This allows your technicians to enter general values as an alternative to specific parts.

An optional Require Parts & Labor on Completion setting can block completion until entries are provided. Heads-up: Configuration is managed on the Inventory/Maintenance tab.

Configuration -> Company Configuration -> Maintenance

Transaction history records pricing choice at receive:
Transaction history now logs which pricing path was used at receive (recalculate, keep original, or mixed) so you can audit how final prices were chosen. Each receive creates a single, readable entry that notes whether the choice was employee-selected or forced by company settings and shows who performed it. Undo and re-receive actions add their own entries to preserve a complete audit trail.