Release notes: ezyVet version 44.2
ezyVet version 44.2 is available from January 27, 2026.
Column name changes to CSV files of product supplier information
This table shows the previous name and the new name of each changed column in CSV files of product supplier information:
| Previous column name | New column name |
|---|---|
| Product Id | Product ID |
| Product Supplier Supplier Code | Supplier Code |
| Product Supplier Active | Supplier Line Is Active |
| Supplier Division | Department |
| Price Per Unit (Ex Tax) | List Price Per Unit (Exc. Tax) |
| Price Per Outer (Ex Tax) | List Price Per Outer (Exc. Tax) |
| Contract Price (Ex Tax) | Contract Price Per Unit (Exc. Tax) |
| TAX Code | Supplier Tax Code |
| Not applicable. | Default Supplier
Note: This is a new column.
|
| Not applicable. | Product Group
Note: This is a new column.
|
| Not applicable. | Is Supplier Integrated
Note: This is a new column.
|
Changes to surcharges for payment methods
- Terminal Payment
- Manual Card Entry
- Remote Payment
- ACH Payment
Previously, you could use surcharges for all payment method configurations.
Other changes
Fixes
Streamlined Estimates (pilot feature): You can approve invoices that you make from estimates. Previously, if you used estimates to make invoices, the inventory level values of products included in an estimate did not show correctly. As a result, you could not approve some invoices. When you tried to approve an invoice, ezyVet showed the error message: Product stock must be defined.
After you change a product's Is Sold setting to No, ezyVet does not show the product in search results for products with billing triggers. Previously, the product showed in the search results.
Payment Summary report: If you select the Combine Payment Surcharge setting, the values in the Card Brand Totals section include surcharges. Previously, the values did not include surcharges.
Recurring appointments: If you change the information in the People/Resources Used box in a recurring appointment, the information only changes for the one appointment. Previously, ezyVet incorrectly changed the information in all of the related recurring appointments.
Inventory adjustments: If you make an inventory adjustment reason mandatory and select an applicable reason in an inventory adjustment record, you can approve the inventory adjustment record. Previously, ezyVet incorrectly showed an error message and you could not approve the inventory adjustment record.
Fix: ezyVet cannot receive diagnostic test results
- You select a user account in the Vet box of a diagnostic request
- In the User Details section of the user's account configuration, you clear Vet
Previously, ezyVet could not receive the applicable result.