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: 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: The system now warns if your credit balance is running low
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