Release Notes - RollMaster Core (2026.13)
Release Date: Thursday, March 26, 2026
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
Sales Processing | Prevent Selection of Already-Related Line Items
Updated Multi-Install Date and Modify Related Items screens to prevent selection of line items already related to another scheduled line. Visual flags and messaging added to improve user clarity and reduce data entry errors, helping ensure accurate scheduling and workflow efficiency.
Job Cost | Paid Line Inidcator for Special Charge Lines
Screens updated to indicate Special Charge lines added via the Add Charges feature in Accounts Payable, Open Item Maintenance, improving visibility of paid lines and supporting accurate auditing of job costs.
Reporting & Utilities
Sales Processing | Open Order Report
Excel export now accurately shows both “W” (Work Ordered) and “N” (Not in Branch) statuses together, matching the job line view, which ensures accurate shipping details and minimizes reconciliation errors when reviewing open orders.
Inventory Control | Catalog Listing Report
Added a checkbox to include private label names in the Excel export. Rows now display private label names with branch info, with support for “ALL”- and single-branch records. This enhances reporting clarity and allows quick identification of private label products across branches.
🐞 Bug Fixes
Sales Processing
Service Charge Line Improvements
Improved handling of service charge lines in credit memos. SC lines now correctly write negative quantities, prevent duplicates, and display proper messages. Also fixed issue where adding SC lines with duplicate product codes resulted in zero-quantity or zero-dollar lines. Enhancements ensure accurate billing and reporting.
Finance Charge Lines Duplicated During Quote-to-Job Conversion
Finance charge lines could duplicate when a deposit was deleted prior to quote-to-job conversion. Updates prevent duplication, maintaining data consistency and smoother job processing.
Incorrect Billing of CARE Yardage
Changes to the CARE catalog item after a job was in progress could cause incorrect billing of CARE yardage. Fixes maintain accurate billing and provide reliable audit trails.
Lead Audit from Quotes/Orders Copies
Corrected lead numbers, added lead number to audit screens and reports, and implemented save-time checks to detect concurrent edits, enhancing audit accuracy and reducing errors in lead tracking.
Inventory Control
View Receipts Screen Not Updating Cost and Freight for Roll Goods
Logic updated to pull values from inventory instead of purchase order history, ensuring cost and freight update correctly after Accounts Payable, PO Review and improving accuracy of inventory cost reporting.
Job Cost
Commission Rate Discrepancies in Job Cost Reports
Fixed inconsistencies in commission rates across different export formats, enabling consistent reporting for commissions and simplifying auditing.
Accounts Receivable
Print-to-Screen Issue for A/R Aging Report
Resolved an issue preventing the Print-to-Screen function from displaying the A/R Aging Report, improving reporting reliability and supporting faster financial review processes.
Broadlume Payments
Unexpected Tokenized Card Transactions
Investigated Click to Pay transactions where tokenized cards were reused. Updates to transaction matching and logging prevent token reuse, ensuring accurate payment tracking and reducing potential errors.