Release Notes - RollMaster Core (2025.30)

Release Date: Wednesday, July 23, 2025

This release includes a range of updates to improve reliability, usability, and system flexibility. We’ve addressed several customer-reported issues and added new functionality to streamline your daily workflows. If you have questions about any of these updates, or need help enabling new features, our support team is happy to help! 

✨ Enhancements

User Experience Improvements

• Improved Multi-Bin Pointer View - The Multi-Bin Pointer screen now shows both Pointer Status and Line Status, helping you quickly understand the current state of inventory items.
• Broadlume Payments Refunds Highlight “Skip” Column in Credit Memos Distribution Screen - The “Skip” column in the Credit Memo refund screen is now highlighted in red for greater visibility, reducing the chance of accidental omission.

Reporting & Utilities

• B2B Catalog Processing - Henry Tile and Summit Flooring have been added as a new B2B vendor and resolved exceptions by adding missing product codes for BPI sheet vinyl width 6'5" and Shaw broadloom carpet widths 4'3", 4'4", 6'8", 12'2", and 13'8".
• Multi-Branch SAC Code Enhancements for AP B2B Invoices - Enhancements to support multi-branch General Ledger account mapping for service-related charges on AP invoices received through B2B.
  
  • A redesigned Branch Override interface that allows users to view, add, edit, and delete branch-specific SAC code mappings.
  • Updated logic that prioritizes branch-specific GL accounts, falling back to company-level mappings only when no branch record exists.
  • A customer-facing spreadsheet import to streamline the setup of branch-specific SAC mappings.
  • Note: Overrides are not permitted for SAC Codes D200, D240, D270, and E190.

🐞 Bug Fixes

Sales Processing

• Support CARE for Carpet Tile in Square Yards - Corrected handling Carpet Tile in SY, ensuring accurate calculations during quote/order entry.
• Unnecessary Refund Prompt Removed - Fixed an issue where the "Customer Refund" prompt appeared during credit memos even when no refund was being issued.
• General Ledger Revenue Override - GL Account overrides on labor and special charge catalog items are now properly retained during order copying.
• Improved Handling of Deposit Finance Lines - Job Cost lines are no longer created when a deposit pay type has a 0% Job Cost Percent, preventing unnecessary records. Additionally, deleting an open deposit no longer leaves an empty line on the order—lines are now properly removed to prevent sequencing issues.

Installation System

• Allow Partial Line Staging in Work Orders - Fixed an issue where entering a partial staging quantity on a Work Order would incorrectly reset the amount to zero.

Accounts Receivable

• Added Date Verification for Payments to "Customer NONE" - Added validation when adding non-AR cash receipts, helping to ensure accounting accuracy. 

RM Mobile/Web

• Manual Receipt Error Resolved - Fixed an error that could occur when manually receiving items through the mobile/web interface.