What’s New

v1.6.1.0 (27th March 2019)

Added the ability to download Products directly from Channels

Added a new Monthly Sales report to the Reports section

Added the Universal Lookup for searching for codes across all document types

Added Shiptheory Integration as a new courier export option

Added telephone number back to addresses grid in Sales Order screen

Added a banner which makes it obvious when you are logged into demo environment

Added the ability to create new Comm Log entries from the CRM Leads screen

Added functionality to auto-release invoices from Awaiting Date when their date comes around

Changed the Command execute button to open the Universal Lookup instead

Changed all Close All commands - they will no longer ask for confirmation but will never close screens in edit mode

Fix for tab change events firing twice

Fix for Purchase Invoice totals not showing

Fix for New Channel dialog appearing as empty form after first opening

Fix for allow the copying of text from alert and dialog boxes

Fix for grid row height inconsistency with checkboxes

Fixes to the Xero integration

v1.7.5.2 (25th February 2021)

New Feature: It is now possible to update existing Stock Items, using the Importer, even if you do not have a full set of data fields. For example, columns STOCK_CODE and SELL_PRICE would update just the Sell Price for existing items

New Feature: [System Data | Courier Bandings] now allows couriers to be auto-selected based on volume, in addition to the other triggers

Fix: New Payment Remittance Report not showing invoice details when payment was allocated to an SPLedger invoice

v1.7.4.9 (19th February 2021)

New Feature: Supplier Payment Remittance Report

New Feature: Email, telephone and website values can now be clicked on to open relevant applications

Fix: Printing of invoice reports was very slow in some cases

Fix: SPLedger items not refreshing correctly

Fix: SPLedgers not using the correct date when sending to Xero

v1.7.5.3 (10th March 2021)

New Feature: A Brexit change - INCO terms can be defined in [System Data] and added to a Sales Order for Invoice Printing

Change: Xero wording changed to be more generic in preparation for a future Quickbooks integration release

Change: Grid will scroll automatically when navigating with the tab and arrow keys

Fix: Stop error when processing a Customer Return that requires the Sale Source to be set

v1.7.4.2 (8th February 2021)

New Feature: it is now possible to Import Price Lists in Data Import

New Feature: it is now possible to Import Stock Relationships (Packs and Builds) in Data Import

Fix: Payment processing not completing correctly