Additional Features in New Tidy, and Enhancements and Fixes to Original Tidy
This release continues to add features to the New Tidy projects screen, and enhancements and fixes to Original Tidy.
Our engineering team works constantly to improve our software. Our goal is providing the most powerful, delightfully simple cloud software available for enterprise teams and small to medium sized businesses.
This page lists the headline details of each release of our software. You can see how your subscription is being re-invested to make constant improvements.
Tidy is pleased to introduce its latest integration with EzzyBills a popular business transaction scanning application. This integration streamlines business workflow and efficiency.
This release focuses on many small improvements and fixes. We've worked to make Tidy run more smoothly. Notable changes include: Customer Supplier Number, Invoice Default Due Date, Default Quote Expiry Date, Material Item Transfer History, and Project Invoices.
We've added the ability to bulk import Material Item prices, so you can quickly add and edit prices across Custom Pricing Levels and Quantity Breaks. We've made it easier to navigate Time, Material and Expense entry by adding a date picker for fast access to past dates.
You can now clone Material Items and Assemblies as a quick way of adding similar items. You now have the choice of including Project Name and/or description on invoices. We've also made a number of fixes for issues which affect the Xero connection, Purchase Orders,
We fixed a pesky bug where typed characters were sometimes lost. When searching for something like a Project or Material Item Tidy helps by giving you suggestions, but sometimes this was causing the last character you typed to be lost or overwritten. Today we're making a mini update that fixes this. Our testing shows it's now gone for good, but let us know if you have any more problems with this.
The main focus of this release is to enhance the purchase order process. We have also fixed a number of issues and improved performance. The new Purchase Order Approval feature enforces a more structured process for procurement and requires approval of purchases. It can be enabled on request.