ENHANCED

8175

Open a list entry in a new tab or window of the browser

Detail pages of list entries can now be opened in a new browser tab or window from the list view.

Users can use the following keyboard shortcuts:

 Shift + Left Click (on a record) => new window

Control, Command + Left Click (on a record) => new tab

Middle mouse => new tab

Note that some browsers block or limit the opening of new pages, depending on user settings.

8698

Ability to Start, Pause, and Resume Woocommerce Sync

Implemented the ability to manually Start, Pause, and Resume the sync between Woocommerce and Infusion.

8957

Email Error notifications

A new notification has been implemented, advising the number of emails in a bulk batch that have not successfully sent, as well as a log to view which emails need to be resent.

9302

Improved exporting of a large amount of information

Improved the export functionality when exporting a large volume of information.

RESOLVED 

9293

Backorder Report:  Cancelled Backorders now excluded

An issue where cancelled backorders were included in the backorder report, has been resolved.   

9307

Woocommerce orders creating fillable backorders with negative quantity

Resolved an issue where orders created in Woocommerce can cause backorders to become fillable with negative available stock.

ENHANCEMENT

7726

Customer Sales Analysis 13 month report improvement

The Customer Sales Analysis 13 month report has been updated to retrieve results more efficiently

7729

Customer Sales Analysis Top Sales report improvement

The report, Customer Sales Analysis Top Sales, has been updated to retrieve results more efficiently

RESOLVED

9153

Drag and Drop not working on a Purchase Order

Corrected an issue where the order of lines on a Purchase Order would revert, when using the drag and drop method.

9290

Unable to load a PO Product Receipt with more than 140 different lines

Resolved an issue preventing Purchase Order receipt transactions from generating and opening if there are more than 140 different products on the receipt. 

9648

Supplier payments now correctly trigger the No bank account warning message

An incorrect error displayed on  direct Credit supplier payments indicating that there was no bank account, has been removed.

RESOLVED

9035

Default price levels not assigned to migrated products

Fixed a situation where the default price levels aren’t assigned to products following migration from VFP.

9136

Hide price level definitions if there’s no price on the Product Label

An issue causing a price definition, such as Incl GST, to display without a price on the Product Label has been corrected.

9157

Product Price Lists – Resolve missing values

Product price lists now correctly display the fixed prices when running the product Price List reports 

9231

Product Transaction Report: Display Job Transactions correctly 

Products assigned to jobs now show the details of the transaction as expected on the Product Transactions report.

9271

Transfers and write offs to use system settings for costs

The costing for transfers and write offs, now correctly use the Costing based on pricing setting in the transaction

9755

Pick & Pack allocations correctly update allocated quantity

Corrected an issue, when supplied quantities were changed by Pick & Pack. 

ENHANCEMENT

6261

Stocktake reversal message improvements

The stocktake number has been added, to identify which reversal corresponds to which reversed stocktake. 

9291

Improved import message wording

Updated the wording on import messages to be clearer when there is an error with the data in the import file.

9621

Ability to view product sales history

A new tab, “Sales History”, has been added to the product enquiry screen. This tab includes information about the quantity, cost, dollar value and gross profit of monthly sales.

9730

Product group level tracking settings

Stock level quantity and serial number tracking can now be set at a Product Group level, rather than at a system level. This allows different product groups to have these options set as a default to be applied to all new and imported products of the group.

RESOLVED

9786

GL Balance enquiry 

An issue where some GL Accounts' balance enquiry was not including recent transactions, has been resolved. 

ENHANCEMENT

9125

Financial Transaction report, default sorting order changed

The default sort order on the Financial Transactions report has been changed to date, rather than by transaction. The report can still be sorted by transaction by choosing transaction on the report settings report.

NEW

9327

Use Billing address in Courier Integration if no delivery address is selected

When generating the invoice to go through to GoSweetSpot, if there is no delivery address selected the billing address will be used instead.

RESOLVED

9301

Customer Backorders report now listed in Report Settings

The Customer Backorders report has been added into the Report Settings page.

9309

POS ignoring quantity change on GL lines

Resolved an issue, where changing the quantity on a line going to a GL account, doesn’t update the line or invoice totals as expected.

ENHANCEMENT

9018

Improved field searching in the API

The searching behaviour in the API has been improved. Specifically when search parameters don’t include specific criteria for a field, all entries for that field will be searched.

9201

Company name and first and last name displayed on cash sale accounts for WooCommerce

The company name and first and last names now populate the Deliver to field on cash sale transactions.

9317

Set sales to a cash account for sales in Woocommerce

If the customer in Woocommerce isn’t able to be found, the sale is able to be directed to a specified cash sale account. Additionally, all sales can be directed to the same account.