2026-06-17 Weekly Deployment Changelog

This release covers the changes merged after the Wednesday, June 10, 2026 deployment. The main themes are more reliable dashboard reporting, better control over which film products can be sold, smoother Parable and Painless ordering, safer project editing behavior, and a small QuickBooks sync reliability fix.

Highlights

• Improved dashboard charts so totals and visual reporting are more dependable.
• Added a way to mark certain film products as unavailable for sale.
• Updated the ordering flow for Parable and Painless items so quote data, product changes, and purchase orders stay more closely aligned.
• Added a recall option for eligible Parable purchase orders, allowing staff to bring an order back to draft when changes are needed.
• Tightened project safeguards so staff are less likely to accidentally edit or roll back work that has already moved forward.
• Improved QuickBooks sync request handling for records that support QuickBooks syncing.

What End Users Will Notice

Ordering updates are more consistent

The Parable and Painless ordering flow received a larger cleanup focused on keeping quote data, product changes, and purchase-order behavior in sync. In practice, this should reduce manual cleanup when configured products, measurements, or Parable adjustments change mid-stream.

Parable orders can be recalled when needed

Eligible Parable purchase orders can now be recalled after they have been sent. If Parable accepts the recall, the purchase order returns to draft so staff can make corrections and send it again.

Work-order and project edits are safer

Project product editing now does a better job protecting work that has already moved forward. In particular, reverting a sale is blocked when active work orders are still open, helping staff avoid accidental rollbacks.

Some product lines can also opt out of direct staff modification or deletion when the connected pricebook needs tighter control.

QuickBooks sync requests are more reliable

QuickBooks sync requests now recognize supported records more reliably and provide a clearer message when a record cannot be synced. This should reduce confusion around sync-triggered work.

Proposal and order screens received smaller fixes

A few supporting fixes landed in proposal, order-list, and work-order areas to smooth out edge cases and prevent broken views tied to the larger ordering changes. Purchase-order creation also now focuses on items that are actually orderable and require a purchase order.

Overall Impact

This is a workflow-focused release. Most of the value is in fewer edge-case failures, clearer sales controls, and more dependable project, purchasing, accounting-sync, and fulfillment behavior.