Product Updates
Weekly updates to Fulcrum, always included with your subscription.
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We've streamlined Shipping & Receiving with updates that bring critical information to your workflows right when you need it.
Item thumbnails now appear on packing slip PDFs, making it easier to visually verify orders at a glance. Job names are now included on the shipping packlist so your team can track work through fulfillment. And you can print job labels directly from receiving—eliminating extra steps and keeping your process fast.
We've made updates to Jobs & Production to improve visibility and flexibility in your operations.
Unscheduled jobs now appear at the bottom of schedule and job tracking views, keeping your focus on active work. You can hide estimated time in job tracking for a cleaner view that emphasizes what matters to your team.
Routing templates are now available in System Data, letting you standardize and reuse production sequences across jobs. And you can now split the same BOM item across multiple operations—giving you more granular control over material allocation and production steps.
We've upgraded the Purchasing module to give you more control and visibility over your purchase orders.
You can now set default fees on purchase orders to speed up order creation, and job names and due dates now appear directly on PO PDFs for better context at a glance. The job status filter on purchasing planning helps you focus on the orders that matter right now.
For outside-processing workflows, landed costs are now tracked on POs, and you can search by both fee and outside-processing line names—making it easier to find exactly what you need.
The Tool calibration Excel export now includes a Status column.
Tool calibration now lives in the Quality Document Center, with a readiness pass toward AS9100D. That includes a dedicated tool detail page, a calibration record view, a template version view, an audit log, and friendlier empty states on the KPIs.
NCRs have always had Types, Reasons, and Causes — but until now those dropdowns were a fixed list you couldn't change, which often pushed people into a catch-all "other." For shops that take quality seriously, that rigidity made it hard to track NCR data the way you actually want to.
Now you can manage those lists yourself. A new page under Business Setup > System Data > Quality > NCR Dropdowns lets you add and remove options for each, so your NCR data reflects how your shop really categorizes issues.
A new Integration Activity page brings your integration notifications into one place. It has an Activity tab for everything that's happened and a Settings tab that links straight to your existing integrations setup.
The Item Usage and Supply Excel report now includes material unit weight (kg and lbs) and total weight columns for each usage window, for items tracked as materials.
The "Sales Order Value by Status" dashboard chart now groups each order by the date it was placed rather than the date it was entered into Fulcrum. Back-dated orders now land in the month they were actually placed.
Bringing pipe materials into Fulcrum now resolves the true outer diameter, inner diameter, and wall thickness from standard ASME/ANSI reference data — with validation that flags entries that don't add up.
The add button on the Items > Production grid now reads "Create Job" and looks like a clear action button, so it's obvious what it does.
You can now download the job cost breakdown as a PDF, right alongside the existing Excel job costing report. Look for the new PDF button next to the Excel button in the cost breakdown header.
You can now move a job operation back to Pending right from the Job details page. A premature "Set as Ready" or an accidental start is easy to undo — the new action sits right beside the existing "Set as Ready."
The Job ID on a receiving line item's Job Summary card is now a link that opens the job page in a new tab.
