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
Added the ability to download Products directly from Channels
Added a new Monthly Sales report to the Reports section
Added the Universal Lookup for searching for codes across all document types
Added Shiptheory Integration as a new courier export option
Added telephone number back to addresses grid in Sales Order screen
Added a banner which makes it obvious when you are logged into demo environment
Added the ability to create new Comm Log entries from the CRM Leads screen
Added functionality to auto-release invoices from Awaiting Date when their date comes around
Changed the Command execute button to open the Universal Lookup instead
Changed all Close All commands - they will no longer ask for confirmation but will never close screens in edit mode
Fix for tab change events firing twice
Fix for Purchase Invoice totals not showing
Fix for New Channel dialog appearing as empty form after first opening
Fix for allow the copying of text from alert and dialog boxes
Fix for grid row height inconsistency with checkboxes
Fixes to the Xero integration
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