Version 6.0092

September 17, 2026

 

Dear maestro* clients,

 

We proudly present the main developments that were added to maestro* and maestro*MOBILE in this update.

 

The same maestro* you know, now available in Web mode: discover the new options available below!

New to Web mode? Check out our guide on how to Switch Between Classic Mode and Web Mode for an Option.

Names in parentheses are the former names of the options.

 

What's New on the Web
Purchasing	Characteristic Management (Define Characteristics) Item Kind Management (Define Kind of Items) Manufacturer Management (Define Manufacturers) Unit of Measurement Management
Service Management	Equipment Brand Management Item Kind Management (Define Kind of Items) Lead Source Management (Define Lead Sources) Non-Billing Reason Management (Define Non-Billing Reason Codes) Skill Management (Define Skills) Task Management (Define Tasks) Visit Type Management (Define Types of Visits) Zone Management (Define Areas)
Tickets	Distance Interval Management (Define KM Range) Surcharge Type Management (Define Surcharge Types)
Accounting	Account Group Management (Account Groups)
Equipment	Location Management (Define Locations) Non-Billing Reason Management (Define Non-Billing Reason Codes) Task Management (Define Tasks)
Invoicing	Customer Type Management (Define Customer Types) Lead Source Management Non-Billing Reason Management (Define Non-Billing Reason Codes)
Time Management	Annex Management (Define Appendices) Ethnic Origin Management (Define Ethnicity) Grouping Management (Define Groups) Skill Management (Define Skills)
Projects	Place Management Priority Management (Define Priorities) Priority Management (Define Priorities) Progression Status Management (Define Progression States) Project Category Management (Define Project Categories) Recommendation Type Management (Define Recommendation Types) Zone Management (Define Zones)

 

Happy reading,

 

The Maestro Technical Writing team

 

maestro*
Accounting	220583
Projects	220427, 220581, 221971, 223229, 223951, 224531
Time Management	220777
Purchasing	179362, 196138, 210612, 212839, 215009, 221996
Maintenance	220945 , 224147
Interfaces	222729, US-71440, US-71443
General	US-71190

 

 

Accounting Module

 

Payroll Journal

maestro* > Accounting > General Ledger > Journals > Payroll Journal

 

220583

Modification made to display the Description of the General Ledger account when the requested report is in English and an English description is defined for the account.

 

Projects Module

 

Change Order Management

maestro* > Projects > Change Orders > Change Order > Change Order Management

 

220427	Improvement made to the Quantity column so that up to four decimal places can be entered. Applies to the Breakdown and Material List subtabs of the Detail tab.
224531	Modification made to print the formatted detailed Description on the form.

 

Enter Work Orders

maestro* > Projects > Work Orders > Processing > Enter Work Orders

 

221971

Modification made to retain entered quantities when the inventory code is changed in the Material Used tab.

 

Work Order Dispatch

maestro* > Projects > Work Orders > Dispatch > Work Order Dispatch

 

220581	Modification made to add the saving of the division of the Work Address in the work order. The division will therefore be available when sending assignments to employees.
223229	Modification made to ensure that additional fields of the Memo type are displayed correctly when sending schedules to technicians.

 

Work Order Batch Transfer

maestro* > Projects > Work Orders > Processing > Work Order Batch Transfer

 

223951

Modification made to eliminate the error message that appears upon launch, depending on the selected settings.

 

Time Management Module

 

Payroll Reconciliation

maestro* > Time Management > Project Time > Accounting > Payroll Reconciliation

 

220777

Modification made to the calculation of fringe benefits when an employee has a default bonus type such as Bonus, Commission, Revenue, or Expense Reimbursement in their employee file, and there is a taxable bonus in the time entry (Enter Hours).

 

Purchasing Module

 

Subcontract Management

maestro* > Purchasing > Purchasing > Subcontract > Subcontract Management

 

179362

Modification made to allow the Holdback % field to be populated both when the option is opened and when the supplier is selected.

221996

Improvement made to allow selecting Customer and Customer Address as delivery locations. This improvement comes from a client request to be able to select the address of one of their customers in the Delivery tab. Previously, the available information was limited to contacts, suppliers, companies, and projects. The customer name and address are now available as information for selecting the location.

 

Procurement Management (MRP 1)

maestro* > Purchasing > Purchasing > Procurement > Procurement Management (MRP 1)

 

196138	Modification made to correctly handle the delivery location when a stock order from catalogue is created via MRP.
210612	Modification made to retain the chosen location for an item with multiple locations when, for the Purchasing > Inventory configurations, the choice Depending on available qty by site/location is selected.
212839	Modification made so that a comment line added after an item in a requisition is processed in the same stock order from catalogue as the item, when the configuration for processing specific orders is set to Always generate separate orders by project and no project is specified on the comment line. The configuration for specific order processing is available under: General Settings > Purchasing > Procurement Management, in the Create Orders section.

 

Payable Invoice Approval

maestro* > Purchasing > Purchasing > Purchasing > Payable Invoice Approval

 

215009

Modification made to correctly display the data control when positioned in the Code column.

 

Maintenance Module

 

Mailing Configuration

maestro* > Maintenance > General Maintenance > Processing > Mailing Configuration

 

220945

Improvement made to allow the configuration of forms for Quotation-type work orders. This enables the definition of a message that differs from that of a standard work order.

 

Workflow Management

maestro* > Maintenance > General Maintenance > Workflow > Workflow Management

 

224147

Improvement made to allow choosing a flexible role, which includes the project manager or the other contact associated with the transaction project.

 

Interfaces

 

XML Interface

 

222729	Order Invoicing Modification made to eliminate the error message obtained following the XML import of an invoice containing at least one line with a service call.
US-71440	Modification made to format the text in the Memo field of a regular purchase order originating from the XML import.
US-71443	Modification made to be able to run the LIRETABLECURSEURV2 query.

 

Maestro*

 

 MIA-Assistant

 

US-71190

It is now possible, from the MIA-Assistant icon in the maestro* toolbar, to access our maestro* intelligent assistant and chat with "MIA" to get answers to your questions. In the Security Management option, the MIA-Assistant access type can be specified by user (Access Restrictions tab > General menu > Miscellaneous submenu). Only users with administrator MIA access can create Maestro support tickets (their email address defined in the Description tab > User Information section must match the one used in Zendesk, and they must also be an administrator in Zendesk). Available in 3.05 MS SQL and version 6 only.