At Granum, we pride ourselves on being transparent with our customers. This Change Log provides a running record of improvements, fixes, and performance updates in LMN, listed in order of completion, summarized in plain language so you can quickly see what changed and how it affects your workflow.
November 2025
- Fixed a sync mismatch in LMN Admin where updates made in Organization Setup (plan, SMS access, user counts) didn’t appear on Account List > Organization Info; both views now reflect changes so customer access updates apply correctly.
- Improved SMS Notifications reliability by hiding the “messages used” counter and disabling the related query to avoid stale counts; the message history link remains available.
- Resolved intermittent 500 errors on the Invoice List caused by a .NET language version conflict; the language setting has been standardized to prevent the issue from recurring.
October 2025
- Fixed an issue where invoices that were already generated still appeared in the Generate Invoices screen.
- Resolved a 500 error when searching within the Invoice Run view.
- Corrected the Invoice Stage filter so it applies consistently on the Invoice List.
- Fixed the Estimate Date template variable so it renders correctly in emails/templates.
- Updated template‑variable handling so Estimate Date values populate as expected.
- Enabled support access to work with QuickBooks Desktop Sync Manager for troubleshooting and validation.
- Fixed a case where eligible invoices failed to appear in the Payment Runs screen due to portal user‑role misconfiguration.
- Cleared a stale Customer Portal user record to allow re‑inviting a client whose email was previously in use.
- Removed a duplicate/legacy Customer Portal user so the customer could re‑invite their client successfully.
- Resolved an “Enter payment method” error that incorrectly blocked Payment Runs despite a valid method on file.
- Fixed feature‑flag event reporting so LaunchDarkly events are emitted and tracked correctly.
- Fixed an intermittent issue where some line items were missing from published invoice PDFs and portal views.
- Fixed a failure that prevented some invoices from being sent/published.
- Resolved failures when sending customized invoice emails after recent template/branding changes.
- Removed obsolete MID data from affected accounts to unblock payment setup/migration.
September 2025
- Began sending “product initiated change = true” to Salesforce to ensure accurate downstream updates.
- Fixed duplicate “Subscription” menu entries that appeared in the UI after billing migration.
- Hid the Greenius link on Staff Details when the account hasn’t purchased Greenius.
- Resolved intermittent errors when Email/Publish was used on invoices, including cases caused by invalid crew lead allocation records.
- Fixed Invoice List pagination issues where sorting (e.g., LMN Inv #, Job Name) didn’t work reliably and “items per page” reset after navigation.
- Fixed an intermittent issue where some line items were missing from published invoice PDFs and portal views.
Comments