New Feature: New customers are able to Delete all of their Test data prior to going-live
Improved: The Profit figures on the Stock Item screen can now be toggled to include Overheads
Improved: Overheads added as an option to the Stock Value report
Improved: A new type of filter introduced. A Tri-State Checkbox allows for True/False/All states
Improved: Tri-State Checkbox now available as [Reorder List | Show DropShip Items]
Improved: Tri-State Checkbox now available as [Stock Value | Discontinued]
Improved: Tri-State Checkbox now available as [Stock Item | Sales & Purchase | Show Returns]
Improved: Tri-State Checkbox now available as [Purchase Invoice List | Credit Note]
Improved: Tri-State Checkbox now available as [Back-Order List | In Stock Items]
Improved: Tri-State Checkbox now available as [Sales Invoice Manager | Pick Ticket Printed]
Improved: Tri-State Checkbox now available as [Debtors & Creditors | Proforma Customer]
Improved: Multi-Select filter now available as [Reports | Sales Source, Customer Classification, Tracking Keycode, Stock type, Agent & Brand]
Improved: New system ad-hoc report added as 'System - Stock Barcodes'
Changed: SagePay captions updated to say Opayo to reflect their name change
Changed: Tooltips appear on labels as well as controls and have a new delay, plus minor styling
Fix: Invoices were not being marked as picksheet printed correctly
Improved: New value of 'Show CName' added to the [System Data | Company Classes] which controls whether the Company Name exports to Couriers
Improved: It is now possible to specify either CSV or TSV as the file format for Email Triggers
Improved: The Agent and Company Class filters in the Sales Invoice Manager are now multi-selectable
Improved: AutoSet Value Proportions button added to Stock Relationships tab
New Feature: The system now warns if your credit balance is running low
New Feature: Archived invoices and credit notes can now be printed from the [Customer | Customer Services] tab
New Feature: Undo Refund action added to [Company | Statement]
Improved: Standard shipping labels now work in conjunction with 'Number of Boxes' value
Improved: Agent filter added to the Sales Invoice Manager
Improved: Improved grid performance when all rows are selected
Changed: Channels 'Download Products' action now requires typed confirmation
Changed: We have stopped the Stock Nominal account from being selected against SPLedger invoices
Changed: The 'Price List Summary' grid in the [Customer | Structured Pricing] tab requires the pressing of Refresh
Fix: Sales Report for Stock Types - was not showing the Profit and Margin figures
Fix: When Assigning to Courier locked invoice records will now be auto-unlocked after a certain amount of time
Fix: Sales Reports showing the wrong currency symbol
Fix: Purchase Order list could freeze the browser when filters were turned off
Fix: When clicking OK on the Show Journal Detail dialog, a duplicate journal was created