Fix: Improvements made to Data Imports to prevent 'out of memory' issues
Fix: user name column missing from the [System Set-up | User List] grid
Fix: Pick / Pack / Verify not allowing continuation when there are some items left to Pick
Fix: Columns hidden by users were showing up again after logout
Added Channel Categories to the Channels Screen
Added Category Sync and Channel Listing ability for Shopify
Added Royal Mail Click & Drop Integration
Added Bulk Updating of Stock Items
Added Bulk Deletion of Stock Items
Added Stock Locations, Safe & Min Levels per Site Overrides
Added Delivery Country to Purchase Order reports
Added Credit Note/Delivery Note/Invoice to email setting
Added Organisation to customer addresses
Added Freight and Duty to Purchase Invoices for Stock Value overhead purposes
Added the ability to create Consolidated Purchase Invoices from two or more Delivery Notes
Added Sales Order Code to shipping csv export from the Invoice Manager
Added System Values option to allow SCS children to be shown in the Stock List by default
Added Site filter to Back Order list
Changed Health Check messaging
Fixed stock items not being found when searching by Supplier Reference
Fixed Xero Delivery amount being missed when the roll-up option is on
Fixed Xero not refreshing correctly when clearing the feedback grid
New Feature: It is now possible to show 'To Follow' items on Invoices to Customers
New Feature: 'Goto' the BackOrder Sales Order from a Purchase Order
Change: Associated Reference filter added to [CRM | Opportunities (Quotes)]
Change: Data Import now supports Warnings for certain situations
Fix: It was not possible to create a new SCS item
New Feature: Sales Order Import changed to allow the importing of Issued orders
Fix: When a Default Site was set against a User, the system was not logging them into that Site
New Feature: Invoices can now be marked as Disputed, excluding them from Statements
Fix: Performing a Refund against a Customer Return no longer errors
Fix: CRM leads not opening their details when double-clicked
Fix: Sales Orders not being marked as Paid on the Sales Order list when processed via Opayo