**PATCH V0.23.3 2025-05-28**
### Features
- No major feature updates in this release
### Tweaks
- Vendor Profile and Admin Tabs received a UI redesign
- Vendor profiles are not editable by default when opened
- Vendors are now required to choose to allow or deny a new connection requests during their initial registration flow to alleviate some instances where the vendor skipped connecting with the workspace that invited them to register
- We now allow business-name-only vendor records.
- Vendor names or emails are not required if vendor business name is entered when creating a vendor record.
- You can have multiple vendor records associated with the same business name if an email and name is provided.
- If you do not enter a business name, a name and email is still required to create the vendor record.
- You cannot create a duplicate vendor record with a business name only if one already exists.
- Help center now directs workspace users to this help center. vendor portal users are directed to their own, vendor portal specific help center.
- If using Multi-Rate Card, when saving a rate from a line item in the estimate, it will save the rate to the rate card currently in use as the default behavior.
### Bug Fixes
- Fixed an issue where a project with a job code assigned would not duplicate correctly
- Fixed an issue that prevent workspace users from adding existing projects to a campaign
- Fixed an issue where department selection dropdown would be blank for some users when editing an item in the rate card
- Fixed an issue with how fringes rendered in live margins
- Fixed an issue with default fringes re-appearing on duplicated estimate versions
- Fixed an issue where print views were showing empty department group sections
- Fixed an issue that caused an app crash during logout for some users of the vendor portal
- Fixed an issue that caused an app crash for some users when attempting to copy and paste expense line status values in the project budget
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