---
title: "Release 6th October 2020 | Support | Joblogic®"
slug: "release-6th-october-2020"
description: "Read the notes from our 6th October 2020 release and stay up to date with the latest developments within the Joblogic platform"
updated: 2021-04-30T10:00:40Z
published: 2021-04-30T10:00:40Z
canonical: "support.joblogic.com/release-6th-october-2020"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.joblogic.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Release: 6th October 2020

## Improvements, Modifications & Bug Fixes

## 

### Bug Fixes

### 

- ServiceType duration will now show correctly on the search screen.
- We have resolved an issue in Contacts where telephone numbers were not saving correctly.
- When selecting a service type, the asset class is not auto-populated correctly from the selected service type.
- We have fixed an issue where tooltip was not displaying on Payment Status for Job Invoice search.
- There has been a fix for the table used to display the assets in Related Assets.
- The ellipsis button (3 Vertical Dots) will be hidden when there are no options available in Document Templates.
- An issue has been resolved in Live Tracking where large numbers of engineers can sometimes cause issues calculating distances.
- We have optimised Reports and Dashboards when using Safari on an iPad.
- When exporting as CSV from the Non-Productive Time search screen, non-deductible records will now show the correct start and end time, as opposed to always showing “Start of Day” and “End of Day”.
- We have allowed auto search on Nominal Code search to match other search screens.
- When viewing PPM Contracts in Portal, we will now only show the Start and End Date, instead of adding a redundant time (12AM or 23:59) on the end.
- We have fixed an issue when adding Nominal Code on-the-fly where the pre-populated value would always be truncated down to 8 characters if more were entered.
- We have resolved an issue where a user could Import Costs which were already added onto a Customer Grouped invoice into a standard invoice.
- We have resolved an error when saving a contractor name with more than 255 characters.
- For the Tax Rate in Invoices, adding on the fly should now only populate the new description when it doesn’t match any existing rate descriptions.
- There has been a fix for Credit Invoice document showing the wrong title when downloaded.
- Customer grouped credits fix for the name of the file when downloaded.
- In the Contacts tab of the Site or Customer detail page, the contact is now shown in the list immediately after it’s added without needing to refresh the page.