In offline mode, non-editable form fields are now visually distinguishable.
The Excel WIP Report can display financial data in currencies like EUR, USD, or PLN, even when your project runs in GBP.
This gives you a complete overview of the project’s financials, with figures from Purchase Invoices, Credit Notes, and other records in foreign currencies shown accurately and in the correct currency, without extra manual work.
Need help setting this up?
Contact the Archdesk Support Team with the list of currencies and columns you’d like to include in your report, and we’ll configure it for you.
When adding a photo to a form using the Image field, you now have convenient options:
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On iOS devices, the File field also allows you to take a new photo, and both the File and Image fields include a third option to choose a file from your device’s library.
The first time you use this feature, the app will ask for permission to access your camera. Grant permission, and your camera will open so you can snap a photo and instantly upload it to the form.
You can manage photos just like any other file — remove or replace them as needed.
This feature is especially useful for capturing and sharing on-site details, such as progress updates or risk reports, directly with your team in Archdesk.
We’ve refreshed the Projects and Contacts list views to make your daily work faster and more intuitive:
If you manage multiple project structures, you’ll now see a “Managed by” column in the Projects view, making it easier to track ownership and responsibility across teams.
You can now save awardee selections directly in fullscreen mode - no need to exit or scroll up. The Save and Cancel buttons are now fixed just above the table, making offer analysis smoother and more precise.
After approving a tender and splitting it into multiple Purchase Orders, you’ll be automatically redirected to the PO list related to a certain tender. This gives you immediate visibility and access to all generated POs - no more manual searching.
If another approval process (e.g., on a Purchase Order) is still running, you’ll now see a clear message explaining what’s happening and what needs to be finished first. This gives better visibility and helps you know when to proceed.
Example message:
“This action on the Purchase Order can’t be completed right now. Please wait for the current process ‘Purchase Order Approved’ to finish, then try again.”
You can now revert stock changes directly in the Stock module - whether it’s a mistake in stock release or a manual adjustment. Select the changes and click Revert to reset the quantity and automatically update related values across Stock, Quotes, and any linked items.
The Changes view in Stock now clearly shows who made each update, when it happened, and what was adjusted, giving you full traceability over your stock operations. You’ll also see logs for cancelled reservations, order-to-stock conversions, and other key events.
⚙️ Permissions: Users need the “Revert Stock Changes” permission to access the Revert option and perform bulk actions on Stock changes. Others will not see the checkboxes or action buttons.
Want to enable this option for your team?
Contact the Archdesk Support Team – we’ll help you activate it and ensure it works for your workflow.
Multi-choice inputs display all selected values correctly in the Form preview, PDF printouts, and exports - no more cut-off or hidden options.
This ensures better clarity when reviewing, saving, or sharing completed forms.
You can now set the font size for checkbox labels in the Form Configurator.
Perfect for section headers or emphasising key options — helping you build cleaner, more readable forms.
