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
New Feature: Quick Despatch - a simpler alternative to the full Sales Invoice Manager (SIM)
New Feature: Stock Level data import
New Feature: integration with PrintNode to automatically send labels and pdfs directly to printers
New Feature: the ability to change generated PDF file names, to make them more user friendly
New Feature: ability to Enabled and Disable Addresses and Contacts from within company records
New Feature: Customer Returns can now be tagged with a 'Status', which can be defined in System Data
New Feature: notification added to alert users when their User Credits are running low
New Feature: CRM 'Visit Report' added to [Company | CRM] tab
New Feature: Xero export can now exclude invoices from certain Sale Sources
New Feature: new health check added for checking unreconciled bank transactions
New Feature: Reverb channel integration available (specialist music sellers)
New Feature: Links to help from the dashboard
New Feature: the system Admin user can now access the Admin Portal from within KCC without a separate login
Improved: PPI label management, with the ability to add per account rather than per user
Improved: UI for Mobile devices
Improved: record panels with grouped sections
Improved: data import UI with progress bar and larger dataset support
Improved: support for downloading multiple labels, PDFs and other documents
Improved: download notifications, with quick action buttons
Improved: error messaging when an email fails to send
Improved: dashboard and email manager loading performance
Improved: MailChimp export, to avoid request limits
Improved: stock item 'Other Ref' available for use on the Sales Acknowledgement report
Improved: Goto options added to the Confirm Shipment screen
Improved: Purchase Order status added to the On Order list as a filter
Improved: added Discontinued filter to Stock Value report
Improved: WooCommerce / Shopify epos orders automatically move into [SIM | Issue] on import
Changed: it is no longer possible to turn off the site filter in the Reorder screen
Fix: Stock list not refreshing after deleting an item
Fix: Emailing order acknowledgements failing to send from within SIM
Fix: Apply Value Range unchecked checkbox support
Fix: Some pages becoming unresponsive after visiting the SIM
Fix: Some date pickers positioning incorrectly
Fix: Gathering Click and Drop tracking information
Fix: Company import trying to match on a non-existent field
Fix: Invoice terms X days from Month End, corrected on invoice reports and the Xero export
Fix: Address email address showing the contact's email address
Fix: F4Lookups becoming hidden on scroll/blur
Fix: filter Active button toggling
Fix: History Matrix was not allowing items to be added to the sales order
New Feature: Customer Dedupe report
New Feature: Customer Merge function
New Feature: Amazon US Integration
New Feature: ShipStation Integration
New Feature: Supplier Return report added for printing and emailing
New Feature: Customer Return report added for printing and emailing
New Feature: Panther Logistics Integration
Added AssociatedRef value to BackOrder list and Customer Services
Changed Xero integration now works with Prepayments instead of Overpayments
Changed Health Check dashboard so that the most important check appear first
Changed SCS Child stock items now display by default on the main stock list
Changed Channel Imported orders will not get an invoice code until the invoice is printed
Changed the system will ask for confirmation before emailing a report
Fix the width of dropdown lookup values in grids has been restored so that values can be seen
Fix shortcut key F3, to add new item, has been restored
Fix for Supplier Return not allowing itself to be Posted
Fix copied sales order adds a payment line where applicable
Fix for some Net/Tax/Gross calculations from Channels
Fix currency symbol removed from the bank account grid
Fix grid tagging sometimes losing the colour picker and not refreshing correctly
Fix for Override Stock Lock error on Purchase Order save being covered by another error