Fix: Min / Max levels against channel items will no longer override profile values incorrectly
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
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
Fix: Resolve error when assigning to a DPD courier for orders without an invoice contact
Fix: Resolve error with supplier filter not applying to stock lookup in Supplier Price List
Fix: Resolve calculations used for populating weights for DPD couriers
Fix: Resolve error with delivery charges not being marked as taxable for some imported orders
Fix: Resolve error with using the Tax Code column in Stock imports