New Feature: Live Exchange Rates can now be downloaded and set automatically within [System Data | Currency Conversions]
New Feature: Function to colour invoices in the [Sales Invoice Manager], if they are past their delivery dates
New Feature: Colour added to [Confirm Shipment] to show if a customer has more than one invoice on the screen
New Feature: Credit Controller user added to [Customer | Financial]
New Feature: Rel. Potential figure added to [Sales Order] for displaying how many Packs or Builds could be available
New Feature: Filter help added to explain Pinned filters and Wildcard filters
Change: When editing a [Sales Order] whose Invoice is in an uneditable SIM Stage, the user can now move the Invoice to Staging
Change: Exporting Purchase Invoices to external accounts (if rolled-up), will now use nominal mappings
Change: Stale (when the system thinks the user is no longer logged in) database locks will now be auto released
Change: Channels screen controls have been reorganised and a set-up guide button has been added
Fix: The 'Choose Specific Barcode' grid action in [Channels | Stock] was not working
Fix: Accounts export will use the Sales Invoice's address, not the first invoice address found against the customer
Fix: Get the correct tax rate mapping for Purchase Invoices when they are not taxable
Fix: Goto Purchase Invoice from Purchase Order when the PI was created directly from the PO
Fix: Accounts Export - Stop stock items showing when Rolled-up is on
Fix: Accounts Export - Crashing when too many 'Payment Allocations' showing
Fix: Remove 'Rel. Potential' from Sales Order Item grid - it should not have been there
Added SCS functionality (size, colour, style - stock variants)
Added Special Delivery Surcharges that can be assigned to certain products
Added Contact Email Subscriber property
Added support for page sizing to be remembered on a per grid and user basis
Added support for dropshipped items to be printed on a separate grid within the pick sheet
Added support for other actions menu to be disabled when screen is not in edit mode
Added support for Shopify to import non-paid account orders
Added APC Integration as a new courier export option
Changed [System Data | Couriers] so that Courier Configs can now be changed and copied
Changed BigCommerce customer note to assign to Invoice Note as well as Order Note (picking)
Changed document barcode scanning detection so that it is increased
Changed stock list ad-hoc report to match the data import format
Fix for Apply Value Range not always refreshing new values and failing date validation
Fix to stability of email settings
Fix for some filter counts showing the wrong number
Fix for drag and drop when adding stock images
Fixes to the mobile UI
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]
New Feature: Label Settings added to [System Setup | Document and Email Settings], for custom label printing
New Feature: Manual labels can now be printed from [Despatch | Quick Despatch]
New Feature: When using PrintNode, documents can now be configured to send to different printers for different users
New Feature: User settings, charts and labels are remembered on whichever browsers or devices you use
New Feature: Ability to in set [User Settings | Interface | Auto Download], for PDF reports
New Feature: Grids will now focus new items when there are multiple pages and remember which page a user was on
New Feature: Notifications now have improved styling and work faster. The 'Download' section has also been removed