Release Date: August 27th, 2025
Hey FlexiBakers,
It was time to shake things up and work on making MetriX DSD even better. This update brings a variety of new features and improvements to help streamline your delivery process. We've focused on giving you more control over what drivers see, adding key information to invoices, and enhancing the overall user experience. Take a look at the full list of new features and bug fixes below.
New and Updated Features
UPC Numbers now available on DSD Invoices
Some vendors are requiring that invoices include the UPC number for the products delivered. You can now use the new setting in the DSD admin page to include UPC numbers on all of the DSD invoice formats, including the emailed PDF.
Check out a sneak peek:
Zebra Invoice
PDF/Emailed Invoice
HTML Invoice
Option to limit Additional Products to Customer Shadow Order Items
If your company offers a large number of products, trying to find the one you need in the Additional Products list can be difficult. To help drivers find what they're looking for without hassle, you can now set DSD to only display the products on a customer's shadow order so that items they don't order are hidden, making the list shorter and easier to navigate! You can turn on this feature in the DSD admin page.
Customer Account Number and Sales Order Reference now appear on DSD invoices
Customer account numbers and sales order references are now displayed on all invoice styles in DSD, including emailed invoices.
Option to allow drivers to edit the Sales Order Reference
Some customers may want to provide a reference number when receiving the delivery for verification purposes. You can now set DSD to allow drivers to add or edit the sales order reference on a delivery so that this can be recorded and appear on the invoices printed or emailed out of DSD. You can turn on this feature in the DSD admin page!
Better handling of Pending Sync Errors
We're preventing users from deleting the pending sync error when an invoice was not able to be synced to FlexiBake so that invoice changes are not accidentally lost. The user will need to re-sync later when they have a better network connection/connection issues have been resolved. Pending sync errors where the invoice changes have gone through to FlexiBake, but where there was an issue sending emails or where an invoice has already been processed will still be able to be deleted by the user.
New Start New Day workflow
We've made some changes to the Start New Day option when logging into a route that already has a day in progress on the device. If the day is current (today or tomorrow's delivery), users will still be able to start a new day in case new deliveries need to be loaded, but if the day is in the past, the user will be required to continue the day if they would like to make further changes, or to do End of Day to close it out properly. This way, the office won't miss out on valuable insights from End of Day reports, and any undelivered invoices will be unlocked so that they are once again editable in FlexiBake.
Line Item Sort Order
DSD will now sort invoice items and additional items alphabetically by name so that your drivers can find specific products quicker and easier.
Bug Fixes
Corrected display issues with Detailed Customers setting
Some of the icons and buttons weren't looking their best when using the Detailed Customers setting, so we spiffied them up. Now, the app will look sharp regardless of if you choose to use Detailed Customers or not.
Fixed viewing synced invoices when using Detailed Customers setting
A small bug in the Detailed Customer layout was prevent the app from viewing invoices after they had already been synced. While we were cleaning up the cosmetic items, we corrected this issue as well, so you can go back to check on invoices after processing them with no problems.
Prevented delivery instructions carrying between invoices when using the Detailed Invoices View
Delivery instructions used to overstay their welcome if the next delivery didn't have any. The clean-up between deliveries has been enhanced to be more thorough, so there won't be any hangers-on anymore.
DSD payments now use invoice currency
The DSD app was assuming the payment currency to use, which could sometimes be incorrect. Now, the app uses the same currency as the invoice being delivered so that there are no conflicts.
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