---
title: "Current | Marlin Releases"
slug: "marlin-current"
description: "Release notes for the current version of Marlin Tyre and Mechanical Workshop Software by Megabus."
tags: ["Marlin Workshop"]
updated: 2026-07-13T01:53:20Z
published: 2026-07-13T01:53:20Z
canonical: "help.megabus.com.au/marlin-current"
---
> ## Documentation Index
> Fetch the complete documentation index at: https://help.megabus.com.au/llms.txt
> Use this file to discover all available pages before exploring further.
# Current Release
{{variable.Marlin bold}} **5.2.0** release notes.
## Marlin 5.2.0 – Patch 2
**Released:** 13/7/2026
### Enhancements
**BLUE-40770 – Burson EzyParts:** Updated Burson EzyParts authorisation.
**BLUE-40769 – Neto Commerce Cloud:** Can now add different Neto warehouse IDs for different item groups.
### Notable Fixes
**BLUE-40768 – Items Import:** Fixed importing items with ID columns.
**BLUE-40767 – Stocktakes:** Fixed committing stocktakes where lot item counts are 0.
## 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](/workshop/docs/external-fleet) 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](/workshop/docs/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.