Release Notes - V1.0.37

Release Date: 19th February 2026 

Core Feature Uplift – Estimating from Standard Line Items

As an Estimator I want to be able to complete my scope of work as quickly and efficiently as possible. Using standard line items helps the user add line items into an estimator from a predefined database, based on Client and job type. To make this even more efficient for Estimators, we have introduced the ability to select multiple line items per Cost Centre when utilising standard line items.

From the estimate, select Add standard line item to show all line items available filtered by the Client you are completing the work for. Now select multiple line items using either the search or scroll function. Add to the estimate then work your magic!

No incorrect cost codes, incorrect line-item pricing or spelling and grammar issues when you utilize the standard line items. 

Clients change their pricing approach regularly and we want to make sure you can update your standard line-item pricing quickly whilst also maintaining visibility of historical pricing for existing jobs. We’ve updated the standard line items with the ability to update to an inactive status, removing the ability for it to be used on a new Estimate but maintaining its availability on existing estimates which are in progress. 

This month we’re also bringing a filter by Client to the standard line-item pricing section. Allowing the user to view only the applicable cost centres to the Client they need to update. Instead of trawling through all cost centres you can quickly and easily find the Client and their rates. 

Other features in this release:

• Tighter controls on ENData estimates
  1. If mapping does not exist for a Scope Location or Cost Centre a popup will appear with detail of which items need addressing allowing the user to make the changes and then upload. 
• For projects with an appliable excess payment, the Accounts receivable section will now show the deduction of the excess in the calculations for progress invoicing. 
• MYOB customers will now see the job number appear at a line item level on accounts receivable and accounts payable invoices.