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Release Notes - Start of April 2024

Stay up to date with what's recently been released in April.

Programa

Jun 19, 2026

Ability to select the new 'Hidden' status in Schedules

11 April 2024

Programa for Designers

Fixed an issue when entering a product with lengthy details in the schedule and sharing it to the client dashboard, the product details section gets cut off. Also fixes the label beneath to "description".
Fixed visual treatment for large numbers in the fields within Schedules
Fix for Suppliers in Schedules not updating properly and fix for when the supplier address field is too long
Fix for elements in the Schedule section line item
Reduced chance of errors when copying a schedule

Programa for Brands

New Insights tab in Products table coming soon
Improvement to CSV import template to remove Option Name and Option Value columns and derive them from either existing columns or new columns
Fix for the admin csv import dry run function

09 April 2024

Highlight

New 'Hidden' product status in Schedules.

You now have the ability to keep Product line items in schedules hidden from customers so you can focus on designing and less time worrying about what your customer sees. More specifically, any Product with 'Hidden' status will:

Be excluded from Client Dashboard and live links
Remain visible in your schedules the same as any other line item
Be excluded from financial totals (both section and schedule level).
Remain visible to select in Purchase Orders
Remain visible to select in Invoicing
Remain excluded from exports (bulk select, schedule and excel exports)

Other fixes

Fix for when the up and down arrow are spammed when viewing Product Details in Schedules, this resulted in ending up on the wrong product.
Fix to exclude certain countries from the invoice application fee due to Stripe limitations. Until Stripe supports application fees in Mexico, the plan unfortunately is to not add it to invoices.
Fix for localising Stripe processing fees that are being passed on and update to the calculation.
Fix for limiting the invoice item description field to 500 characters so that it doesn't break when the invoice is generated.

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