New Feature: Pick, Pack Verification operation added to Sales Invoice Manager
New Feature: Workflow reporting via Email triggers
New Feature: Amazon FBA integration
New Feature: Emails can now be delayed and cancelled when queued
New Feature: System Backups can now be scheduled from within the application and the email address changed
New Feature: Xero can be configured to use different order references
New Feature: Shopify payment types can now be mapped to different bank accounts
Added ability to disable and enable a Channel
Added potential stock level for Build parent items when exporting stock level to a Channel
Added Associated Ref to Sales Invoice Manager grid
Added a Courier Reassess option to imported channel orders
Added ability to move VAT transactions to and from the UK/EC portion of the VAT return
Added ability export a Xero invoice when there are no contact details
Improved Tablet/Mobile UI, Tablet will now follow Mobile standards
Improved dropdowns, datepickers, F4lookup components on Mobile
Improved Xero load time
Improved available System Ad-Hoc reports
Fix for edit panels disappearing for Channels and Xero screens
Fix for apply value range on keycode stock items grid
Fix extra scrollbar appearing under grids for no reason
Fix to user permissions erroring when a user cannot access a screen
Fix grids not showing zero values on first refresh
Fix to Assign to Courier not moving invoice to next stage correctly
Fix to ShipTheory when product names are too long
Fix SCS config screen not copying some values from the parent product
Fix SCS config screen not allowing buffer values to be set properly
Fix Xero contact matching and API limits running out too quickly
Fix Xero not putting invoice items in the correct order
Fix Purchase Order and Delivery Note not reporting the reason items cannot be deleted
Added Unallocated Transactions report to the Accounts section
Added Testing Mode for emailing documents
Added integration to ParcelForce ExpressLink v14
Added total Page Count to grids
Added ability to specify Organisation on Statement and Purchase Order reports
Added support for mass export of MailChimp contacts
Added support to Sync Stock Levels by matching on barcodes as well as stock codes
Added Associated Reference to Sales Order List
Added ability to goto a Purchase Invoice from a Purchase Invoice
Changed 'Print Address Labels (automated)' back to 'Assign to Courier'
Changed Xero sync to send sales order number as other reference
Fix for some grids not resetting the page count after toggling filters
Fix 4 decimal places for sale/purchase unit prices not showing correctly in grids
Fix for the 'Select By Reference' grid function not working for Currency fields
Fix for some grids not showing their Help correctly
Fix for 'Goto Khaos Control' document from within Xero
Fix for Keycode report not filtering by Currency
Fix for 'Apply Value Range' when updating a checkbox column
Fix Xero to match on existing contacts, rather than always trying to create a new contact
Fix to Opening Balances dialog which was preventing values being posted
Added Making Tax Digital - electronic submissions of VAT figures to HMRC
Added Currency symbols to various grids, in particular the sales reports
Added Country Zones to System Data, making sure Courier Banding zones are compatible
Changed the Channels screen - moved the stock item matching grid to the Stock tab
Changed the Channels screen - moved the Tasks and Notification tabs be sub-tabs in Feedback
Changed the Channels screen - renamed the Import tab to Imported Orders
Changed the Channels screen - renamed Channel Specific Group Values grid caption to Order Types
Changed the Channels screen - download product from channel now asks for confirmation
Changed the menu in Sales Invoice Manager for Assign To Courier to Print Address Labels (automated)
Changed grid totals colour to orange when the grid contains a mixture of different currencies
Changed the Admin Portal area to make it easier to purchase Services from us
Fixed On Order list not showing free text override descriptions for stock items
Fixed not being able to put double quotes in to sales order items lines that are Free Text
Fixed not being able to apply Keycodes to Sales Orders
Fixed Special offers not triggering correctly in multi-currency situations
Fixed issues around SCS screen selection of items when moving between items
Fixed various mobile interface issues
Added Channel Categories to the Channels Screen
Added Category Sync and Channel Listing ability for Shopify
Added Royal Mail Click & Drop Integration
Added Bulk Updating of Stock Items
Added Bulk Deletion of Stock Items
Added Stock Locations, Safe & Min Levels per Site Overrides
Added Delivery Country to Purchase Order reports
Added Credit Note/Delivery Note/Invoice to email setting
Added Organisation to customer addresses
Added Freight and Duty to Purchase Invoices for Stock Value overhead purposes
Added the ability to create Consolidated Purchase Invoices from two or more Delivery Notes
Added Sales Order Code to shipping csv export from the Invoice Manager
Added System Values option to allow SCS children to be shown in the Stock List by default
Added Site filter to Back Order list
Changed Health Check messaging
Fixed stock items not being found when searching by Supplier Reference
Fixed Xero Delivery amount being missed when the roll-up option is on
Fixed Xero not refreshing correctly when clearing the feedback grid
Added SCS functionality (size, colour, style - stock variants)
Added Special Delivery Surcharges that can be assigned to certain products
Added Contact Email Subscriber property
Added support for page sizing to be remembered on a per grid and user basis
Added support for dropshipped items to be printed on a separate grid within the pick sheet
Added support for other actions menu to be disabled when screen is not in edit mode
Added support for Shopify to import non-paid account orders
Added APC Integration as a new courier export option
Changed [System Data | Couriers] so that Courier Configs can now be changed and copied
Changed BigCommerce customer note to assign to Invoice Note as well as Order Note (picking)
Changed document barcode scanning detection so that it is increased
Changed stock list ad-hoc report to match the data import format
Fix for Apply Value Range not always refreshing new values and failing date validation
Fix to stability of email settings
Fix for some filter counts showing the wrong number
Fix for drag and drop when adding stock images
Fixes to the mobile UI