What’s New

v1.7.4.0 (3rd February 2021)

New Feature: It is now possible to not send Payments via the Xero integration

New Feature: The Xero integration shows which invoices have been uploaded by colouring the grid items

Fix: New speed enhancements for Channel downloads associated with 'Generic Customer' accounts

v1.7.3.7 (25th January 2021)

New Feature: It is now possible to Assign Stock directly from a Sales Order without having to use the Backorder list

New Feature: Simple Stock Take added to Stock Adjustments, which allows for scanning of stock items

New Feature: It is now possible to Hide unused [System Data | Couriers] so that they do not show on Sales Orders

New Feature: 'Qty Avail' has been added to [Stock | Supplier], to show Supplier stock levels

New Feature: Copy from grid, to copy the selected rows for the focused column

New Feature: Added Dropship filter to [Sales Invoice Manager], to allow highlighting of dropship orders

New Feature: Added Stock Options to the [Bulk Update Selected Stock Items] dialog

New Feature: An Image can now be associated with [System Data | Brands] to show on Reports

New Feature: Two new filters added to the [Purchase Order List], which will show Delivered and Part Delivered orders

New Feature: A free text header note has been added to the [Customer Return] screen

Change: The Discontinued filter on the Stock List is now Tri-State, allowing for greater flexibility

Change: Zero stock levels can now be imported; previously zero levels would be ignored

Change: The [Confirm Shipment] screen is now auto-filtered by the Current Site

Change: Added Dropship Item colouring to the [Reorder List]

v1.7.3.2 (18th December 2020)

New Feature: On the [Sales Order | Customer tab] you can now stop the Company Name from printing on sales reports such as invoices

New Feature: Mobile version of Grid Selection tool

Fix: Export to Courier for DPD, not calculating weights correctly

Fix: Error when exporting Order Status for Channels

v1.7.3.1 (16th December 2020)

New Feature: Brexit change - Country Tax, which allows for TaxRates to be defined and used for different countries

New Feature: Country Tax... [System Data | Countries] action added to add TaxRates to a country

New Feature: Country Tax... [System Data | Tax Rates] country columns added and can be changed for new lines

New Feature: Country Tax... [System Data | Stock Types] action added to specify which country TaxRates and relevant for the Stock Type

New Feature: Country Tax... [Stock Items] action added to specify which country TaxRates and relevant for the Product

New Feature: Country Tax... Sales Order items will be coloured if the order is considered to be Country Taxable but an item does not have a Country Rate

New Feature: Country Tax... [Accounts | Tax Register] a Country filter has been added along with a Commit Country Tax Return menu item

New Feature: ICN and SuppUnit added to [Stock List | Update Stock Items]

New Feature: Brexit change - Changes to the Purchase Invoice's 'Is EC Taxable' mini-wizard that now asks more questions about foreign imports

New Feature: Brexit change - New columns have been added to SPLedger to handle fringe cases around accounting for tax

New Feature: Brexit change - New [System Values | Accounts] options added to handle the exceptions around Northern Ireland processing

Change: DPD export - allow switching of contact name and organisation/company name position

Fix: Sanitise Address Data being exported to Couriers so they don't contain new lines

Fix: Sanitise Address Data being imported via Channels so they don't contain new lines

Fix: Parcelforce V14 - cannot export multiple boxes if sending international data

v1.7.3.0 (10th December 2020)

New Feature: The second of our Brexit changes - International Harmonisation Codes can now be defined [System Data | Harmonisation Codes]

New Feature: Harmonisation Codes can (optionally) be mapped to Stock Types to make adding them to products easier [System Data | Harmonisation Codes - Stock Types]

New Feature: Harmonisation Codes can now be defined against stock items, along with their complementary value: Duty Amount

New Feature: Grid Selection Tool - you now have the flexibility to select rows based on a number of parameters

New Feature: EORI Number added to [System Values | Company Details] and [System Data | Brands]

Change: [User Settings | Delete Data] has been moved to a new section called [System Setup | Manage My Data], along with new messaging about how safe your data is

Change: Grid Menus have changed - 'Select By Reference' is now part of the Selection Tool dialog