Localisation of currency across the App specifically for customers in the United Kingdom.

Financial Summary: We have replaced the Realised Profit calculation (= Total Payment Received less Total Cost), with a Projected Profit calculation (= Total Amount Invoiced less Total Costs) - so both figures are excluding tax. This makes the calculation consistent with the rest of the report.

Email Ingestion: Automatically receive invoices in csv format from these UK trades suppliers directly into Fergus via a unique email address. Invoices can be found in Supplier Docs, ready to be reconciled. See how to get set-up here.

UK Sort Codes: To make it easier for our UK customers to get paid via bank transfer, we've added funtionality that will allow their Sort Code to be displayed more prominently during the payment process.

Email Ingestion: Automatically receive invoices in csv format from these New Zealand trades suppliers directly into Fergus via a unique email address. Invoices can be found in Supplier Docs, ready to be reconciled. See how to get set-up here.

Email Ingestion: Automatically receive invoices in csv format from these New Zealand trades suppliers directly into Fergus via a unique email address. Invoices can be found in Supplier Docs, ready to be reconciled. See how to get set-up here.

Email Ingestion: Automatically receive invoices in csv format from these New Zealand trades suppliers directly into Fergus via a unique email address. Invoices can be found in Supplier Docs, ready to be reconciled. See how to get set-up here.

Email Ingestion: Automatically receive invoices in csv format from these Australian trades suppliers directly into Fergus via a unique email address. Invoices can be found in Supplier Docs, ready to be reconciled. See how to get set-up here.

Email Ingestion: Automatically receive invoices in csv format from these Australian trades suppliers directly into Fergus via a unique email address. Invoices can be found in Supplier Docs, ready to be reconciled. See how to get set-up here.

Email Ingestion: Automatically receive invoices in csv format from these Australian trades suppliers directly into Fergus via a unique email address. Invoices can be found in Supplier Docs, ready to be reconciled. See how to get set-up here.

Geo-targeting for Standard Integrations: Work completed to ensure customers only see standard integration suppliers that are in their country.

Email Ingestion: Automatically receive invoices in csv format from these New Zealand suppliers directly into Fergus via a unique email address. Invoices can be found in Supplier Docs, ready to be reconciled. See how to get set-up here.

We have added a new standard integration in Australia - SunPower. You can now drag and drop their invoices directly into Fergus

Minor text and interface fixes

Added a new AU Standard Integration - Lear & Smith Electrical

We've fixed the display issue for Scott Electrical Premium Integration log history

Fixed a bug where the schedule in site visit was taking to long to load

Minor text and interface fixes

We have added standard integrations for Atlas Gentech & BOP Bathrooms & Appliances

Made a fix to the Financial Summary regarding labour hours when charge up variations are present

Minor text and interface fixes

We have 3 new standard integrations: CEF in UK, New Castle in Australia and Fulton Hogan in New Zealand. Customers can drag and drop their invoices into Fergus directly.

Our Business Performance Dashboard is now available to all Xero Connected customers on a Fergus Pro plan

Minor text and interface fixes

We have a new UK standard integration supplier - Graham. You can now drag and drop their invoices directly into Fergus

Minor improvements to the Fergus Pay button on invoices, to make payments easier

Fixed an issue importing MYOB contacts

Minor text and interface fixes

New standard integration added: we are now supporting PowerPlus invoice drag and drop

Fix for O'Briens premium integration supplier name: it is now importing the correct trading name

Fixed an issue where "/" or "\" could be used when renaming files

Minor text and interface fixes

We are launching invoice premium integration with all Zip Plumbing Plus stores, HH Dimond, and Northern Plumbing Supplies on 24 May. Customers can enjoy automated invoice importing from these suppliers into Fergus with zero touch once they set up the connection.

We've dragged some of our error warning pages into the modern age, kicking and screaming

We made some tweaks to the Business Performance Dashboard permissions so that they make more sense

We've also fixed some discrepancies in how contractor billing is calculated

Minor text and interface fixes

Fixed an issue with Invoice PDFs not generating correctly

Minor text and interface fixes
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We've updated the UI of the Calendar event modal to make it look cleaner.

We've made some tweaks to the new Xero authentication system that should iron out some of the leftover issues. More to come in this area

Minor text and interface fixes

Fixed a bug with adding actuals to invoiced site visits

Fixed a bug in the Business Activity Report

Minor text and interface fixes

We are now supporting Go Electrical and their new invoice format drag and drop now

New AU supported suppliers for invoice drag and drop include: Brookvale, P&A, and, Southern Electrical

Supporting credit importing for MMEM, EWM, D&W, Haymans, TLE, Go Electrical, Brookvale, P&A, Southern Electrical

We now show an error message if something goes wrong connecting to an accounting package

Adjusted Billing History to Genericise taxes instead of GST

Added separate permission to view Business Performance Dashboard

Fixed an issue with 2FA and changing account country

Resolved an issue with Plumbing World price books not uploading

Cook's Plumbing Plus invoice import now reads job order number

New supported supplier invoice - HH Dimond. You can now drag and drop their invoices for import

Fixed a bug where you were unable to add second uncharged reason/s

Fixed an error in the invoice builder when it wouldn't save account code changes

Fixed a bug when custom price books wouldn't load

Fixed an issue when you couldn't switch between day, week, and fortnight views in the calendar

Resolved an issue with permissions and adding actuals to invoiced site visits

Minor text and interface fixes

Fixed a bug with the date picker in the calendar event screen

Fixed an issue where recurring Job templates were not updating the Customer Order Number

Minor text and interface fixes

Ideal pricebook integration will be available from 15 February

Fixed some errors with spaces in usernames

Fixed an error when trying to archive a form

Fixed some minor display errors in the site visit, labour entry, and customer invoice report screens

Minor text and interface fixes

Added the ability to turn off 2FA when an account has 2FA disabled.

Fixed an issue with AWM supplier credits not importing correctly

Fixed a bug when some decimals were being cut off when printing or viewing quotes and invoices as a pdf

Fixed a display issue with notes

Minor text and interface fixes

Paramount Plumbing, My Plumbing Depot, Northland Plumbing Supplies, Zip Plumbing Plus, Zip Plumbing Plus Hamilton now have the ability to handle partial cents in invoice importing

Added new permissions for two-factor authentication

Fixed a bug when doing a Purchase Order for JA Russell, 'Send to Merchant' button didn't work on first instance

Fixed an issue which stopped sell price revert to Supplier mark-up after quantity is adjusted or credit applied if tiered pricing is set by the user

Minor text and interface fixes