← All updates
v2026.03.06

Customer PO File Upload & Enhanced Material Calculations

New Features

  • AI Assistant Tool Search

    The AI assistant can now search for and use relevant tools to better answer your questions and complete tasks

  • AI-Powered Purchase Order Receiving

    Added AI tool to help log purchase order receipts through natural language commands

  • Job linking for Purchase Orders

    Added ability to link jobs directly in Purchase Order detail views with inline editing

  • Customer Purchase Order File Upload

    Upload customer PO files when creating jobs, with automatic PO number extraction from PDFs and file display in job details

  • Enhanced Material Calculations

    Added total material length tracking and unused material calculations for standard stock bar materials

  • Improved Quote File Management

    Added collapsible file sections with "+ Add files" toggle for better quote organization

Bug Fixes

  • Purchase Order Receiving Synchronization

    Receipt information now syncs properly between purchase orders and job pages

  • Single-Line Purchase Order Receiving

    Receiving single-line purchase orders now automatically selects the line item and pre-fills quantities for faster processing

  • Forge AI chat functionality

    Resolved issues with empty messages, table display, and special characters in AI assistant

  • Purchase Order job tracking

    Fixed job assignment when converting RFQs to Purchase Orders and in requirements workflows

  • Packing slip printing

    Optimized print layout to fit properly on single page

  • Duplicate settings removed

    Cleaned up redundant Quote Settings from My Company page

  • Fixed AI assistant quote markup functionality

    Replaced broken quote markup tool with improved line-item markup capabilities for better pricing assistance

  • Fixed RFQ supplier portal loading issues

    Resolved problems that could prevent suppliers from accessing their RFQ response pages

  • Fixed date display inconsistencies in supplier portal

    Resolved issues where dates might appear differently when loading RFQ responses

  • Fixed Notes Display Issues

    Saved notes now properly display across all material and quotation components

  • Resolved File Management Problems

    Fixed file deletion, thumbnail generation, and URL encoding issues across the platform

  • Production Board Improvements

    Fixed drag-and-drop functionality, work order reordering, and operation name display issues

  • Material Unit Conversion Fix

    Bar stock calculations now properly convert dimensions to common units before processing

  • Quote Page Layout Fixes

    Resolved drawing overflow issues and improved card styling throughout quote pages

Improvements

  • Streamlined Purchase Order Receiving Interface

    Merged receiving functionality into the main line items table with an improved dialog for completing all receipts at once

  • Enhanced AI Assistant Capabilities

    Upgraded to latest AI model with consolidated and more efficient tool system for better performance

  • Standardized Date Formatting

    Consistent date display format across all areas of the application

Security

  • Security improvements

    Enhanced data access security for supplier portal