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
New Feature: Xero integration Version 2 - see emails from support to get your account switched over
New Feature: The first of our upcoming Brexit changes - EU commodity codes can now be defined [System Data | ICN]
New Feature: EU commodity codes (ICN), can now be defined against stock items, along with their complementary values: Country of Manufacture, Supplementary Unit and Net Weight
New Feature: Date filters added to the [Accounts | Stock Value] report
Fix: Grid function 'Apply Value Range' was not working after the last update
Fix: SPLedger records will no longer vanish when the screen is in editmode and focus is switched away from it
Fix: Bank Account grids were not showing totals
Fix: RM Click & Drop sometimes not bringing in tracking numbers
New Feature: ShipTheory Service Codes can now be looked-up and set without Support needing to be involved
Fix: Sales Invoice Manager DragDrop permission was not being shown in User Permissions
New Feature: Added 'Please Wait' message for Issue invoice and Assign to courier
New Feature: Stock List has a new Grid Action, 'Mark Stock Items as Changed', which is useful for telling integrations (Channels, Xero) that a stock item should be uploaded
New Feature: Added grid action to allow delivery notes to be processed on mobile
Change: Auto unlock stock itemss when trying to update from purchase orders and purchase invoices
Change: When emailing invoice reports that don't have a Document Type email assigned, the fall back will be the invoice contact, not the delivery contact
Change: Pack header items' weights are now excluded from Picking/Invoice reports
Fix: The Contact Type in the CRM detail was showing a number instead of the dropdown values
Fix: Stop values highlighted on the Delivery Note from triggering the double-click event on the bottom grid