Release notes: ezyVet version 46.0
ezyVet version 46.0 is available from October 6, 2026.
Change to API integration configuration
- Type text to find partners that align with the text you enter
- Use the up and down arrow keys to move through the results.
- Use the Enter key to select a partner, or Escape to close the list
Note: If ezyVet cannot find a partner's name from your search, the Partner box shows No Matches.
After you select a partner, ezyVet fills the Application Name box with the partner's name.
Changes to client contact records
Client contact records have a new Hospital box. The Hospital box shows a client's hospital. A hospital in ezyVet identifies each physical location of your organization.
Change to the display of in-inventory, available, and committed units for batches
- On hand
- Available
- Committed
The panel also names the ezyVet record that holds the most committed units. (The figures include only the hospitals that you have access to.)
Change to the Inventory Take report
- On-screen
- CSV
- Excel
ezyVet highlights expired batch rows in light red.
Other changes
The Inventory Balance table keeps your Show Expired and Show zero quantity settings. Previously, these settings went back to off each time you opened the table. ezyVet keeps the settings for each staff member, on all of your devices. Other staff members do not see your settings. If you did not change a setting, it stays off.
The Backorder report has a From box and a To box for the purchase order creation date. You can use them to narrow the report to a specific date range, which ezyVet automatically sets to the last six months. When you enter an invalid or reversed date range, ezyVet shows an error message instead of an empty report.
When ezyVet puts more than one unencrypted PDF document together into one PDF document, ezyVet makes the PDF document faster. But if one or more of the PDF documents is encrypted, ezyVet makes the PDF document at the previous speed.
Fix: Billing trigger failure after you change the staff member of an approved invoice line item
- ezyVet uses the new staff member in the dispense record that it adds for the line item
- ezyVet uses the new staff member as the prescriber of the prescription that it adds for the dispense
- If ezyVet could not add the dispense record before the change, ezyVet tries again with the new staff member
- If the line item is in a service fee, ezyVet uses the staff member of the product line item in the service fee
- If that staff member was not a veterinarian, ezyVet could not add the dispense record or complete the billing trigger.
- If you changed the staff member to a veterinarian, ezyVet did not use the change until you unapproved the invoice. Until then, ezyVet could not complete the billing trigger.
Fix for unallocated batch values
- The Inventory Take report
- An inventory count that you used a CSV file to do
The output of the Inventory Take report shows Unallocated in the Batch column for a product that has unallocated inventory. You can identify the row in the exported CSV file. Previously, if a row's product had unallocated inventory, the Batch column showed empty.
If you do an inventory count with a CSV file, you can enter Unallocated as the Batch value. If you enter Unallocated, ezyVet sets the product's unallocated inventory level to zero. Previously, if the Batch value was empty or set to Unallocated, you could not upload the CSV file for the inventory count.
- You cannot upload the CSV file for an inventory count
- ezyVet shows an error message
If you keep the Batch value empty, an error message tells you to enter Unallocated.
Fix: PDF statement problems
- You print a statement or open it as a PDF
- ezyVet sends a statement in an email
- You start or preview the Statements report for one contact or for more than one contact
- Show or send a statement PDF with no content
- Send a statement email without its statement PDF
- Show or send the statement from a different try (for example, one missing a payment recorded between the two)
Fix: Merge duplicate batches
- Merge a duplicate batch into this batch.
- Move the inventory of this batch to a different batch.
A duplicate batch has the same name as this batch. To merge batches, you must have the Administration > Product > Merge Products permission and the Administration > Merge Records permission.
When you select a batch, the name of the button changes to Save & Merge or Save & Move.
Previously, an Edit batch dialog box did not have a merge function. To remove a duplicate batch, you changed its inventory to zero and then deactivated it.
Other fixes
When you activate the Use Remote Signatures setting, ezyVet correctly adds the #REMOTE-SIGNATURE-LINK# variable to the body of an email template. When you deactivate the setting, ezyVet removes the variable. If you remove the variable from the template when the setting is activated, ezyVet adds it again when you save the template. Previously, ezyVet did not add the variable and showed an error message when you saved the template.