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
Added an easy way to Add/Edit addresses from within a Sales Order
Added option for a more detailed Shipping export to CSV that can now include item level data
Added new desktop notifications
Added new loading bar, with enhanced loading performance
Added brand selection to customer returns
Added notification count and ClientID to the browser's tab title
Added 4 decimal point support for sales and purchase unit pricing
Added picking note to DPD label, if courier note is not available
Added credit note to email settings
Added option to only sync Sales OR Purchase invoices to Xero
Added currency option to Channels that can be used when a channel does not send orders in specific currencies
Changed the header menu, with some responsive enhancements
Changed the help button look and allowed help to be opened on all grids
Changed the wording of some 'goto' menu items
Changed supplier and customer lookups, filtering will now automatically clear
Changed grid search clearing performance
Changed the grid pager design
Changed grid tags, these will now show their (Hex) value and pass that to the colour selector
Changed Sales Invoice Manager; it will now load the previous stage the user was on if they return
Changed copying a sales order; the new order will now use the customer's currency
Changed data import, company_name is now required
Fix to pinned filters not auto refreshing data
Fix to stop trying to send payments back to Xero that orginated on Xero
Fix postcode lookup to freezing the scrolling of the user
Fix for stock movement not showing the total of movements within the date range the make up a stock level
Fix for the balance sheet not reloading
Fix for the balance sheet filters
Fix for Sales Invoice Manager not always showing the correct count of invoices within each stage
Fix for Sales Invoice Manager not always reloading on mobile
Fix for not selecting rows that are not actually visible in the grid due to filtering
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: 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
Fix: Bank Account grids were not showing totals
Fix: RM Click & Drop sometimes not bringing in tracking numbers