Fix: Invoice Priorities will no longer be affected by Courier Bandings if it has been manually set
Change: Performance improvements to the Debt Management screen
New Feature: Payment Types can now be mapped for channels
New Feature: Allow setting of Account ID for Parcelhub couriers
Fix: Fix for lookups and Supplier filters becoming corrupt
Fix: POrders can now be created from the Reorder screen when filtered on Supplier
Fix: Prevent stock items from being imported that are linked to themselves
Fix: Exporting grid data will now export all visible columns to the file
Fix: Stock Import preview will now acknowledge all lines in the file
Fix: Paid column in the Sales Invoice Mgr will now display correctly in Issued stages
Fix: CRM Log entries will now show the user name if the user is no longer active
Fix: Prevent inactive contacts from being used for Statement e-mails
Fix: The Unallocated Transactions screen will now display its title correctly
Change: Changes to the positioning of OK/Cancel buttons throughout the application to bring consistency
Change: Rework of the help centre
Change: Branding data can now be used on POrder reports
Change: Opening the Statement screen will now cause allocated invoices to be archived
New Feature: Introduced screen descriptions to outline functionality of main screens
New Feature: Copy selected/focused grid row to clipbaord by pressing CTRL + ALT + C
New Feature: You can now scan a product barcode on the sales order screen to add that stock item to the order items
New Feature: You can now click images within main grids to show the image larger
New Feature: New trial management screen
New Feature: Support for drag and drop for Safari MacOS
New Feature: New keyboard dialog design and content
New Feature: You can now sort a grid by multiple columns
Fix: Company stats panel order value information will now be as expected
Fix: Resolve error with supplier filter not applying to stock lookup in Supplier Price List
Fix: Tax data for delivery charges sent up to Xero and Quickbooks will now be as expected
Fix: Resolve error where some invoices couldn't be issued despite having a pre-payment
Fix: Improvements have been made to the performance for opening the Reorder report
Fix: Setting the Min or Max quantity against an item in a channels setup will now upload the expected stock level
Fix: Tax data sent up to Xero and Quickbooks will now be as expected, and having 0 tax will no longer cause an error to occur
Fix: Attempting to move credit notes within the Sales Invoice Mgr will no longer get an invalid movement error unexpectedly
Change: Payments exported to Opayo for US orders will now export State details
Change: Ability to anonymise customer details will now require the Admin user permission