March 31st, 2026
This release improves reliability when editing orders with delivery schedules. Scheduled quantities for newly added products now save correctly, reducing the need to re-enter information and helping keep orders accurate.
Delivery schedules now save when editing processing orders
What: Fixed an issue where scheduled quantities for a newly added product could fail to save when editing an order.
Why: Ensures your delivery schedule updates are kept accurate, preventing lost changes and saving time.
March 31st, 2026
This release adds more visibility into your outstanding despatch workload. You can now see the total value of items still waiting to be despatched, helping you track revenue and prioritise fulfilment at a glance.
Outstanding despatch total value
What: Added a total value for your outstanding despatch balance on the outstanding despatch view.
Why: Helps you quickly understand the value of orders still to be despatched and manage fulfilment priorities more effectively.
March 30th, 2026
This release makes the Unscheduled Despatch Report easier to review at a glance. You can now see a clear total value at the bottom of the report, helping you confirm overall figures faster and with more confidence.
Total value on Unscheduled Despatch Report
What: Added a total value at the bottom of the Unscheduled Despatch Report, similar to totals shown on invoice and quoting pages.
Why: Helps you quickly confirm the overall value without manual calculation, improving speed and accuracy when reviewing despatches.
March 25th, 2026
This release adds more helpful context to the customer merge experience. You can now quickly see each customer’s status while merging, making it easier to choose the correct record and avoid mistakes.
Customer status shown during merge
What: Added a customer status column on the Merge Customers screen so you can see whether a customer is a prospect (or another status) while reviewing records.
Why: Helps you confidently select the right customer records to merge and reduces the risk of merging the wrong profiles.
March 2nd, 2026
This release adds new reporting options and improves communication clarity. We’ve also resolved several issues that could block searches, reporting filters, or status updates, helping day-to-day workflows run more smoothly.
Supplier Component Report
What: Added a report showing what you buy from a supplier.
Why: Makes it easier to review supplier spend and purchasing patterns without manual analysis.
Report Filtering by Customer Payment Terms
What: Added the ability to filter reports using customer payment terms.
Why: Helps you understand product performance by customer type and payment agreement.
Invoice PDF Amount Display
What: Updated invoice PDFs so the amount display is clearer and less likely to draw attention to the wrong figure.
Why: Reduces confusion and helps prevent customers paying the incorrect amount.
Remake Request Email Subject
What: Updated remake request emails to include the order number in the subject line.
Why: Makes emails easier to identify, search, and process quickly.
Customer Linking Search in Inbox
What: Fixed an issue where the customer search could become unresponsive when linking a customer to an incoming order.
Why: Ensures you can quickly attach orders to the right customer without delays.
Delivery Date Search in Purchase Orders
What: Fixed errors when searching purchase orders by delivery date, including date formatting issues.
Why: Restores reliable filtering so you can find the right purchase orders when planning deliveries.
Customer Status Updates After Quoting
What: Fixed an issue where customer status didn’t update correctly after sending a quote and no status log was created.
Why: Keeps your customer pipeline accurate and easier to track over time.
Stability Fix for Certain Searches
What: Fixed an issue that could cause an error during specific searches under certain data conditions.
Why: Prevents interruptions and improves overall reliability during day-to-day use.
February 24th, 2026
We’ve updated our support platform to align it with how we manage feature requests and bug reports.
What this means for you:
Support requests, feature ideas, and bug reports are now connected
Better visibility on what’s been raised and what’s in progress
Clearer updates and announcements from us
Bringing everything together helps us respond faster, prioritise better, and keep you more informed along the way 🙌
We’ve started rolling out a more flexible granular permissions system.
Our previous role-based setup was quite rigid. This new foundation allows us to control access at a much more detailed level.
Currently live:
Request a remake
Raise a purchase order (PO)
There’s no new permissions screen just yet — we’re making sure everything works exactly as expected behind the scenes first. Once validated, we’ll expand this across more areas of the system.
You can now set a company-wide default email signature.
Personal signatures still take priority
If no personal signature is set, the company default will automatically apply
This ensures consistent, professional communication across your team.
We’ve made a few quality-of-life improvements to delivery issue management:
You can now create delivery issues directly from Delivery Schedules
You can now access delivery issues directly from the Sales Order history
Improved filtering when viewing and managing delivery issues