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            Release Notes – Version 13.5

            Created by Uroosa Anwer, Modified on Fri, 9 Oct at 5:42 PM by Uroosa Anwer

            Release Notes – Version 13.5

            The changes outlined below are scheduled for deployment on 12-October-2026.

            RedSky 

            ✨ Enhancements

            1. Improved Form Download Naming
            Downloaded forms now carry meaningful, easy-to-identify file names instead of the internal template name. The name format depends on where the form is downloaded from:
            • Customer File: Sequence Number - Form Name
              Example: RSKY100845-Pre-Move Survey
            • Service Order: Ship Number - Form Name
              Example: RSKY10084501-Final Notification
            • Work Ticket: Ship Number - Work Ticket Number - Form Name
              Example: RSKY10084501-24590-Destination Worksheet
            • Claim: Ship Number - Claim Number - Claim
              Example: RSKY10084501-2501-Claim
            2. Receivable Account Reference Validation on Invoice Generation
            The system now checks the partner's Receivable Account Reference before the Generate Invoice window opens. If the reference is blank, a message prompts the user to update the Account Reference Number.
            To enable this validation for your company, please contact support@redskymobility.com.
            3. Pricing Section Improvements
            The following enhancements have been made under SO Details > Pricing:
            • Description Column: Now appears next to the Charge Code column on the list page.
            • Description Box: Can now be resized by dragging in edit mode, making longer entries easier.
            • Updated Labels: "Fr. Curr. Expense" is now Payment Currency Expense, and "Fr. Curr. Revenue" is now Billing Currency Revenue.
            4. Quote Services Template Enhancements
            • Each template line can now carry a Charge Code, chosen from your existing charge codes.
            • When a quote or order is opened, any Include line whose Charge Code is priced on that order is automatically ticked. This keeps the Quote PDF consistent with what is being charged.
            • You can now download all Quote Service templates and upload a file to update existing templates or add new ones in bulk.
            • When a template's description is updated, existing orders keep their original description, while new orders use the updated one. Use 'Reset Services' on an order to pull in the latest descriptions.

            ? Bug Fixes

            1. Accounting Template Copy Error
            Resolved an issue where copying an accounting template from one contract to another using Copy All displayed an "Oops" error. Templates now copy successfully between the selected contracts.

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