New Feature: Add a field to Channel Sync to clarify whether PriceList prices are sent through as Net or Gross
Fix: Date pickers - improvements to keyboard and general formatting/logic
Fix: SIM AutoIssue was not working correctly
New Feature: Integrated Shipping Labels are now supported for Picking / Despatch reports
New Feature: The system can now lookup US addresses in addition to UK addresses
New Feature: It is now possible to Print directly from Quick Despatch
New Feature: A customer address can now be marked as requiring a Customs Invoice
New Feature: The system's date format can now be set in Account Settings (dd/mm/yyyy | mm/dd/yyyy | yyyy/mm/dd)
New Feature: US States have been added to System Data (for US Systems only)
New Feature: Added notification content for failed emails
New Feature: EBay channel option added to use their IOSS number
Change: When search by code on the Purchase Order List, the system will ignore the date filter
Change: An Enabled column has been added to the Channels List
Change: Some Pick/pack/verify controls have been hidden when used from the SIM, rather than from Quick Despatch
Fix: The Sales Invoice date will be set when first printed, even when the order has been imported from a channel
Fix: It was not possible to download Exchange Rates in [System Data | Currency Conversions]
Fix: BigCommerce orders' delivery charges were being overwritten when imported
New Feature: MyDHL courier export type has been added
Fix: Loading speed of large Price Lists on sales orders has been improved
Fix: Bank Importer's Manual Reconcile action has been improved
Fix: ShipTheory export will not show the Company Name and Contact Name if they are the same
Fix: Removed from empty grid lookup columns
New Feature: [Accounts | Bank Importer] added to bring in bank transactions, so that payments can be automatically created
New Feature: 'Date Required' add [Purchasing | On Order list] along with some new colours to show when a purchase is overdue
New Feature: Dropdown lists will now allow for search/select when the list is closed up, just by typing
New Feature: Channel Imports - allow some channels to import without changing taxes (mainly for USA orders)
Fix: Only show Colour Legends on the correct grids; which affected the BankImport and AccountsExport screens
Fix: Prevent STOCK_LEVEL column from being in the stock import file, when the Stock Level Importer should be used instead
Change: Sales Orders no longer save if there are no PrePayment lines and the order is not on Account
New Feature: 'Assign to Courier' PrintNode Printer can now be set on a 'per user' basis
Fix: Xero export - An invoice would fail to export if its address had been made inactive
Fix: Xero export - Payments could have the incorrect date
Fix: Allow lookup filters to show their associated description when the filter is reopened
Fix: Could not delete courier entries in [System Data | Couriers]