Marlin Tyre and Mechanical Workshop Software 5.2.0 release notes.
Marlin 5.2.0 – Patch 1
Released: 9/6/2026
BLUE-39527 – Columns: Fixed spaces being ignored when filtering sorted columns.
BLUE-39751 – Dashboard: Fixed Invoice Count total display.
BLUE-39525 – Inbox: Fixed committing supplier invoices from the inbox after deleting and adding lines.
BLUE-39528 – Reporting: Fixed Bank Reconciliation report accounting period error.
Marlin 5.2.0
Released: 28/5/26
Feature Highlights
External Fleet Work
BLUE-37464 – Fleet Owners: Added support for External Fleet Owners.
BLUE-37561 – Fleet Credits: Added Fleet Credits module.
BLUE-37564 – Reporting: Added Fleet Credits report.
BLUE-37560 – Reporting: Added Pending Fleet Credits to Subledger Reconciliation Reports.
Marlin now supports external fleet work, enabling fleet jobs to be recorded and fleet credits received from suppliers to be matched against completed work.
Fleet jobs are recorded as customer orders against fleet customers, generating a pending fleet credit balance against the relevant supplier.
Credits received are recorded as supplier credits and matched against the original fleet deliveries using the new +Fleet Credit button in the supplier credit order details window.
Fleet activity can be monitored using the Fleet Credits Report and the Fleet Activity tab in the Transaction Explorer.
See the External Fleet Work help guide for further information.
Bank Reconciliation Search
BLUE-7451 – Bank Reconciliation: Added search function.
You can now search for specific transactions by clicking on the Search button to the top-right of the Bank Reconciliation list.
The Bank Reconciliation columns can now also be sorted, as required.
See the Bank Reconciliations help guide for further information.
Other Enhancements
BLUE-7436 – Customer Orders: Enabled customer messages to be set on Sales Order documents.
BLUE-8356 – Deposits: Enabled surcharges for deposits and account payments.
BLUE-37496 – Importing: Added validation to prevent creating item lots with invalid catalog items.
BLUE-37410 – Inbox Processor: Added Megabus EDI Platform integration for PO and Invoice.
BLUE-8279 – Item Maintenance: Enabled Reorder Strategy setting per item.
BLUE-37593 – Neto Integration: Cost prices are now published to Neto.
BLUE-8612 – Repairy Integration: Specified the branch in integration activity.
BLUE-8422 – Reporting: Added Merchant Fee on EFT Types Analysis report.
BLUE-8454 – Reporting: Added Customer Transaction List report.
BLUE-8659 – Reporting: Bank Deposit Variance report now supports multiple days.
BLUE-37560 – Reporting: Added Pending Fleet Credits to Subledger Reconciliation Reports.
BLUE-37594 – Reporting: Item Sales report now uses use transaction accounting date.
BLUE-8234 – Stocktakes: Added button to set all counts to 0.
BLUE-7308 – Tax Report: Added date specification and editing for tax period generation.
Notable Fixes
BLUE-8584 – Bank Reconciliation: Fixed list jumping to the previously presented transaction.
BLUE-37473 – Import: Fixed last item lot in item opening balance imports not having inventory balance set.
BLUE-37474 – Import: Fixed item opening balance imports accepting tiny decimal quantities.
BLUE-8646 – Megalink: Fixed supplier Megalink Inc/Ex tax partner settings not matching on partial addresses.
BLUE-37402 – Packages: Fixed error when using add-on packages with sell dates.
BLUE-37402 – Packages: Fixed error when using add-on packages linked to higher level reporting groups.
BLUE-8567 – Reporting: Fixed discrepancy between Supplier Aged Balance reports and Accounts Payable GL balances.
BLUE-8641 – Session Manager: Fixed inability to remove item edit locks.
BLUE-37606 – Stocktakes: Fixed issue with users without ShowCostPrices permissions committing stocktakes.
Blue-37487 – Supplier Inbox: Fixed Cost Mismatch line status showing due to unrounded decimals.
BLUE-7043 – Supplier Orders: Fixed item prices inc tax message showing on supplier purchase orders and invoice documents when prices are ex-tax.
BLUE-7508 – Supplier Orders: Fixed validation errors when purchasing consignment items without catalogue items.
BLUE-8662 – Supplier Orders: Fixed Inbox Entry not rematching after using the catalogue item picker.