New Feature: Copy Purchase Order function
New Feature: Xero Integration will now download Overpayments in addition to Payments and Batch Payments
New Feature: Dynamic Shipping Rates lookup functionality (for ShipEngine only)
New Feature: Added 'Rollup Sites' filter to the [Reorder List], so that levels can be summed across sites
New Feature: New columns added to [Reorder List] to give more information on how well an item is selling
Change: [Reorder List] - sites filter changed to allow multiple selections
Change: [Accounts | Bank Importer] - allow manual matching when already matched
Change: 'Export Shipping Details' action also now available in the Picking Stage of [Sales Invoice Manager]
Change: Changes to the Opayo integration to support their new API version
Fix: Grid Totals not showing for new documents
Fix: Improve [System Data | Currency Conversion] feedback
Fix: Channels orders being imported with linefeeds when Picking Note is blank
New Feature: Copy Purchase Order function
New Feature: Xero Integration will now download Overpayments in addition to Payments and Batch Payments
New Feature: Dynamic Shipping Rates lookup functionality (for ShipEngine only)
New Feature: Added 'Rollup Sites' filter to the [Reorder List], so that levels can be summed across sites
New Feature: New columns added to [Reorder List] to give more information on how well an item is selling
Change: [Reorder List] - sites filter changed to allow multiple selections
Change: [Accounts | Bank Importer] - allow manual matching when already matched
Change: 'Export Shipping Details' action also now available in the Picking Stage of [Sales Invoice Manager]
Change: Changes to the Opayo integration to support their new API version
Fix: Grid Totals not showing for new documents
Fix: Improve [System Data | Currency Conversion] feedback
Fix: Channels orders being imported with linefeeds when Picking Note is blank
New Feature: Support added for changing date formats on report documents
New Feature: Suggest a Feature added to user menu
Fix: Scan code focus for Pick Pack Verify and Quick Despatch
Fix: TaxJar - Product Code not setting against Stock Type
Fix: Apply Value Range for Reorder Report and Tags dialog
Fix: Grid mobile totals improvements
New Feature: Invoices can now be marked as Disputed, excluding them from Statements
Fix: Performing a Refund against a Customer Return no longer errors
Fix: CRM leads not opening their details when double-clicked
Fix: Sales Orders not being marked as Paid on the Sales Order list when processed via Opayo
New Feature: Sales Order Import changed to allow the importing of Issued orders
Fix: When a Default Site was set against a User, the system was not logging them into that Site