Weekending performance: The weekending process has been significantly optimised and now runs up to 90 percent faster, reducing waiting time during period close.
Consignment copying: Consignments can now be copied, making repeat workflows quicker and easier.
Supplier transaction control: Supplier transactions can now be modified and deleted, giving more flexibility when corrections are needed.
Payment list improvements: The payment list has been enhanced with a payment method filter, making it easier to review and manage payments.
Product sync to backup weeks: Products can now be copied from the current week to backup weeks.
Customer price copying logic: When copying customer prices from the current week to a backup week, any missing products are now automatically synced.
Transaction window redesign: Customer and supplier transaction windows have been redesigned to be more user friendly and noticeably faster.
New sales report: A new Product Sales Analysis report is now available in PDF format, providing clearer insights into sales performance.
Bug Fixes
Invoice printing fix: An issue where an error message appeared when the invoice title was shown during printing has now been resolved.
Version 1.0.387
January 24, 2026
What's New?
Advance orders update: A new Advance Orders section allows customer orders to be created or imported up to the next four weeks for better planning.
Excel bulk import: Multiple Excel customer order templates can now be imported at once directly from a folder.
Improved delete item window: The Delete Item window now uses a grid layout with faster searching, smoother scrolling, and visibility of inactive weeks.
Loadlist update: Loadlist now supports the entire next week.
POS feature: A new POS feature allows creation of multiple sales that are not linked to an account customer.
Proforma invoices: Proforma invoices can now be generated for customers.
Version 1.0.383
January 12, 2026
What's New?
Merge products window now preselects the correct product.
A confirmation prompt now appears when clicking the close button in Customer and Drivers Standing Orders
Printing the collection list per round no longer adds an extra page for the grand total.
Added new CSV report: Email Customer List
Bug Fixes
Fixed mobile collection window issue where the total was not cleared after the last payment handover.
Fixed Customer Standing Order so closing via the close button now shows the save prompt, same behavior as pressing the Escape key.
Product Dashboard
Fixed product dashboard so it checks for product sequence changes and prompts to Save or Cancel when closing, using either the close button or the Escape key.
Save prompt now appears only when there are unsaved changes.
Prevented closing or exiting while product sequence save is in progress.
Version 1.0.382
January 5, 2026
What's New?
Customer delivery notes can now be emailed to a single customer
New grid style interface for customer standing orders
Delete Item window upgraded with search options for customer, supplier, round stock, depot stock, and materials
New date picker with quick date options in customer and supplier statement filters
Option to copy customer prices or discounts to multiple backup weeks
Added standard weekly and monthly age debt reports
New CSV Reports window with search and descriptions
Mobile collections now support printing all pending or in-progress payments, with filters by payment method
Bulk sorting added in product and customer sequence windows by active week, and by product description or code (ascending or descending)
Supplier dashboard now shows live daily bill totals and updates instantly as deliveries are entered
Updated the existing bulk email invoice window with a unified screen for sending customer invoices and delivery notes for both daily and weekly.
System variables window now uses a grid with search and quicker saving.
Auto email in the weekending window shows clearer progress updates.
GoCardless payment export can now use either customer sales or outstanding balances for collections
Version 1.0.391
February 22, 2026
Weekending performance: The weekending process has been significantly optimised and now runs up to 90 percent faster, reducing waiting time during period close.
Supplier transaction control: Supplier transactions can now be modified and deleted, giving more flexibility when corrections are needed.
Product sync to backup weeks: Products can now be copied from the current week to backup weeks.
Transaction window redesign: Customer and supplier transaction windows have been redesigned to be more user friendly and noticeably faster.
Version 1.0.387
January 24, 2026
Version 1.0.383
January 12, 2026
Version 1.0.382
January 5, 2026
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