Change: This update is based on a new version of our development platform; there should be no noticeable difference
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
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]
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
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