June 2025
Welcome to the June 2025 release of Latner Software. There are a lot of new features this version that we hope you like, some of the key highlights include:
Summary of changes:
Work Order Comments
Comments can now be created against a Work Order.

Revenue Forecast Enhancements
The Revenue Forecast can now be changed to take into account the Expected Off Hire Date for future predictions. This allows for a more accurate depiction of future revenue predictions.
On Hire Report
A report can now be generated to show all Equipment current on hire for each Branch.
Credit Note Approval Groups
Credit Notes Approval Groups can now be setup to limit the amount of credit a user can raise. If a user doesn’t have permission for the Credit amount, the Credit Note will be placed into a Pending Approval
state and an approver can be notified.
Stock Daybook
A Stock Daybook has been introduced to Latner to help track Stock on Work Orders, Sales Orders, Purchase Orders, as well as tracking the replenishment levels.

Picking Lists
Picking Lists can now be created for Picking Stock from Work Orders and Sales Orders.

Service Requests
Service Requests can now be created in Latner and be converted to a Work Order

Timesheets
Timesheets can now be viewed in Latner Mobile. Manual Timesheets can also be created from this screen.

Financials Reports
Gross Profit P&L Reports can now be configured and viewed within Latner

Transport Minimum Mark Up
A minimum mark up percentage can now be setup for External Transport Dockets. This will block users without the permission Allow Transport Cost To Be Greater Than Charge
from creating a Transport where the Charge does not meet the minimum mark up.
Work Order Secondary Technicians
Multiple Secondary Technicians or Suppliers can now be added to Work Orders. This will allow multiple technicians to complete work on a Work Order without directly being allocated to it.
Auto-Receipting Transport Purchase Order
A Auto Receipt Transport Purchase Orders
setting has been added into Latner to determine when to Auto-Receipt a Transport Purchase Order. The options are, on Creation of the Transport Docket, on Completion the Transport Docket, or Manual (the user must manually receipt the Purchase Order). Previously the default was always On Creation
Other Updates
Ability to add photos to an Equipment from Latner Mobile
A parts status has been added to Work Order to help track the work flow of requesting, ordering, receiving, and allocating parts
Multiple QR Codes can now be assigned to a single piece of Equipment
Run-Up Inspections Creation can now be postponed until an Equipment Number is assigned to a Rental Contract
Rental Quote discount approvals can now be requested from the Rental Quote Options
Auditing has been added to Rental Contracts
A Skilled Person Rate Book has been added. This allows for Work Order Customer Pricing to setup on a Equipment Class or Model level
A Registered Name field has been added to the Customer page
A Ordered By Contact field has been added to Rental Quotes and Contracts to track the Customer Contact that ordered the Rental
Timesheets are now automatically created when completing an Inspection
Editing and Removing Work Order Details can now be done on Latner Mobile
Work Order PDFs can now be emailed directly out of Latner