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| 26111 | 4/21/2026 | Global | Global Service (SR) | Service Repair | Business Rule | "Name: Allow Jobs to be closed without fully invoiced PO |
| 26111 | 4/21/2026 | Global | Global Service (SR) | Service Repair | Business Rule | Job folder Acess: If this BR is set to NO we willable view the Job information in the Mobile byt can't able |
| 26111 | 4/21/2026 | Global | Global Service (SR) | Service Repair | Business Rule | "Inspection Assign Permission: Choose the permission level for assigning inspections to technicians from the Mobile app. |
| 26111 | 4/21/2026 | Global | Global Service (SR) | Service Repair | Appcentral | Service Repair GenAI |
| 26111 | 4/21/2026 | Global | Global Service (SR) | Service Repair | SR Mobile | Flutter Migration |
| 26111 | 4/21/2026 | Global | Global Service (SR) | Service Repair | Appcentral | Service repair - SSO login via Appcentral |
| 26111 | 4/21/2026 | Global | Global Service (SR) | Service Repair | Appcentral | Service repair - Applaunch |
| 26030 | 2/4/2026 | Global | | AppCentral Industry Hub | Aptean CRM | Traverse Global has been integrated with Aptean CRM for the AppCentral Industry Hub, enabling seamless real-time communication and data exchange between the two systems. Customer master data, sales history, and customer balance information are synchronized from Traverse Global to Aptean CRM, ensuring that CRM users have acces to current and accurate data. |
| 26030 | 2/4/2026 | Global | | AppCentral Industry Hub | Aptean EAM | Travers Global has been integrated with Aptean EAM, enabling automated data exchange between the two systems. Incoming Purchase Requisitions from Aptean EAM are processed in Traverse to update system records. Traverse detects create and update changes in Purchase Order, Purchase Order Receipts, and Vendor data and generates the required integration activities to keep both systems aligned. |
| 25353 | 12/19/2025 | Global | | AppCentral Integrations | AP Invoice Automation | Administrators can now define default batch codes for Accounts Payable and Purchase Order invoices created through AppCentral integrations. When configured, these defaults are automatically applied to transactions generated from APIA, ensuring consistent batch assignment and reducing manual corrections. Administrators can configure these settings in System Manager on the User Defaults - Admin screen by selecting AppCentral Integrations in the Type drop-down list. |