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Update

  • All ecommerce and marketplace integrations will now populate the ETD from the created date of the order or the download date.
  • There is also an option now to require a tracking code field in all ecommerce and marketplace settings. This is useful if you’d like the order status not to be updated if the tracking code is missing.
  • We’ve added an option that allows you to zero out remaining stock when importing a partial stocktake. This means that you no longer need to add 0s to a stocktake to reduce uncounted stock to a minimum. Great feature!

    When processing a stocktake, click ADD ‘Not Counted Products’ as zero counts.
  • We’ve added more detail to the branch filters in the Sales Order list pages.

    Once you’ve filtered the sales order list by branch, you get an additional option to differentiate between Primary and Distribution Branches.

    Really useful if you need to take a look at what orders your branch is expected to dispatch for other branches.

Fix

  • Tax Status, Alternative GL Account and Payment Terms must now be picked from the associated dropdown - you can no longer type directly into the field.

  • Fixed a pagination issue in the email dashboard.

New

We’ve added a cool feature for printing a consolidated Picking Slips. This will enable you to:

  • Print a number of Picking Slips, Delivery Dockets or Invoices with a consolidated summary sheet at the top
  • Update the stage of selected orders if desired after printing them
  • Determine the maximum number of orders to be consolidated into one print-out

This can be switched on in the Sales Order Settings.

QuickBooks Online can now import deposits too. Woot woot!

Update

The Joor app dashboard has been updated to match all other ‘v2’ integrations. Read more on our blog. Information on what the dashboard means can be found here: Joor Dashboard.

Update

  • The NuOrder app dashboard has been updated to match all other ‘v2’ integrations. Read more on our blog. Information on what the dashboard means can be found here: NuOrder Dashboard.
  • We’ve changed the BigCommerce product matching process, please see Matching Products between BigCommerce and Cin7.
  • We’ve added functions to allow you to add further promotions to existing promotions or the special price column.

    Say you have a sale running using the special price column, you may wish to add a further reduction of 10% off over your menswear category, for instance. Pretty cool.

    More information in our Promotional Matrix article, line 6 in the product section.

Fix

Fixed a bug where the export button didn’t work when the Stocktake Master list was filtered by sub-category.

Fixed an error that caused some of the transaction copy functions to disappear - apologies for any inconvenience caused.

We’ve now prevented Sales Orders and Credit Notes being saved when the total is negative or positive respectively.

New

We have now added the ability to import Deposits into Xero. Enjoy!

For more information, see Importing Deposits into Xero.

Fix

Added the ability to select a blank in certain drop-downs.

Tweaked the POS to exclude holding stock from the SOH values for sizes.

Fix

We fine-tuned the logic behind order reference creation when orders were parked in the POS and later approved - to prevent unusual or duplicate references.

Update

A few marketplace/ecommerce updates today:

Update

For Amazon Seller, we’ve made a small but important change: We used to take the ‘Buyer Name’ in Amazon to be the Shipping Name in Cin7 - but now we take the name from the Amazon Shipping details. This is important when the recipient is not the buyer.

Fix

Fixed an issue that caused values in Cin7 to incorrectly represent what was being imported into Xero, namely the surcharge was not being included for specific batches. (Don't worry though, the correct value still made it to Xero however.)

Update

  • We’ve made ‘percentage off price tier’ field available to add to the CRM. This is a simple way to add a percentage discount off everything for a specific customer.

    Whilst logged in as an administrator, click on your name, top right and click Settings > CRM Settings. At the bottom of the page, check Percentage off Price Tier and apply it to an area of your choice in the CRM.

    Entering a value in this field will give your customers that percentage off their assigned price tier.

  • In the sales order list page, it is now possible to search the Sales Order list by Carton Number.

    Whilst logged in as an administrator, click on your name, top right and click SettingsSales Order Settings. In the middle of the page, check Carton Number under the Additional Search Fields section.

    The search field will appear in the Sales Order list page.

Fix

Fixed an issue that caused tax to be calculated incorrectly in the POS when change was calculated in certain scenarios.

Fixed the 2x1 Label to stop long names overflowing.

Fix

Fixed an issue that caused some invoice numbers to be recreated when orders were updated by ShipStation or ShipIT.

The maximum number of days a special can be active is now set at 1000000 days -  that should be enough right?

Update

Enhanced the security of the Point of Sale and Pick 'n' Pack modules.

In order to make the most of these improvements and keep you secure we have auto updated the passwords for POS and Pick 'n' Pack modules. To setup new POS registers or Pick 'n' Pack apps, please see Setting up the POS and Setting up the Pick 'n' Pack.

Note: This will not affect POS registers or Pick 'n' Pack apps that have already been set up.

New

You can now download Credit Notes from Shopify, WooCommerce, and BigCommerce! This needs to be switched on in the module settings first.

Update

Added the Tags field to the Product edit page. This can be used for Meta Description on the B2B and also creating Tags when uploading products to Shopify. This field displays under Website Options which can be switched on in the Product Settings.

A new setting is available in the integration modules. 'Default Accounting Status' lets you set the Xero/QBO import status automatically when downloading orders from Ecommerce and Marketplaces.

Update

Added the ability to extend the number of characters on a label.

Added the option to prevent Cin7 creating invoice numbers when marking orders as dispatched from Shipstation and ShipIT.

Added a date picker to the promotional matrix.

Fix

Fixed an issue that caused Track Stock Movements module to time out in some circumstances.

Fixed a bug that caused credit notes not to appear if certain settings were checked.

Fixed a bug that caused the POS layout to go askew (that’s the technical term) when long products were entered or Alt UOMs were used.

Update

Price Options and Price Columns are now known universally as Price Tiers.

We’ve also changed 'Assigned User' to Sales Rep in the CRM module - the functionality remains the same though.

We’ve improved a few things regarding accounting for Gift Vouchers in POS v3, check the documentation for more information.

Update

Here's your lot for today:

  • We’ve added the ability to add a BCC when POS receipts are automatically emailed. You could use this if you wish to track all receipts that have been emailed. This can be found in the POS Settings.

  • A small change for POS (v3 only) - when you return an item you’ll see a dialog that makes much more sense.

  • We’ve added some more information in the logs when a change is made to a transaction.

  • We now show both zone and bin in the Pick ’n’ Pack for items.

Fix

Swatted a couple of weird bugs in the Pick ’n’ Pack: fixed an issue that caused the order not to show if the first item was non-stock, and an issue that caused an order not to appear if a number of weird coincidences happened. 

Update

A few useful POS additions this morning:

  • you can now enter the serial or batch number when returning a product.
  • by default we allow products to be sold through the POS regardless of SOH; this can now be changed so that if you don’t have stock in the system, you can’t sell the product.
  • you can now import invoices individually into your accounting software, useful if you’d prefer not to create batches.
  • A few other UI tweaks and fixes.

All of the above are detailed in the POS Settings article.

In other news:

  • you can now create a production job based on minimum stock and order quantities using the report Branch Replenishment From Safety Stock and Optimum Stock Quantities- Production Job.
  • The promotion “Buy X for $X for the same product” now works within Sales Orders - see Promotional Matrix.
  • A few other small reporting tweaks and fixes.

Update

We’ve made a small cosmetic change to help understanding of the transactions module. You’ll notice that we've replaced 'Review' with 'Admin' - and now looks like this:

Admin Link Cin7

Also, clicking on the cog icon takes you to the admin screen, whereas clicking on the invoice number takes you to the invoice document. Makes much more sense!

Update

POS receipts can now be emailed automatically. Simply turn the setting on from the POS Settings, and if a customer has an email address, it will email them automatically. This is switched off by default.

Fix

Due to some unexpected issues, we’ve made the 'Cash Customer' customer non-editable.

Update

Improved the POS so that you can continue scanning other products even if one product is not recognized.

Our Xero and Quickbooks integrations have been tidied up to make them easier to use.

Added 'Supplier Code' and 'Product Active Status' to the Sales Forecasting By Month On Historic Sales report.

The BigCommerce Settings page has changed slightly to bring it in line with the rest of our commerce apps.

We’ve made it easier for administrators to Void transactions. Note that no permissions have changed, but you can now click the Void button instead of changing the Cin7 Status to Void from the dropdown.

Fix

Fixed an issue that was causing category discounts to apply incorrectly in the POS when multiple category discounts were applied.

Fix

Fixed an issue that occurred when sorting certain reports by size.

Fixed labels to print UoM barcodes when UoM products are used.

Oh, and you probably noticed, but we have a snazzy new login page.

Fix

Fixed an issue with special characters in the size grid for fashion items.

Made a change so that both assigned static bin locations appear on a packing slip. Also, if there is no Bin assigned, the Zone will still show.

Update

Our Newegg integration now supports Newegg Canada, in time for the big 150!

Amazon dashboards have been updated to bring them into line with our newer marketplaces and commerce apps. See our blog for more info.

Fix

  • Made sure the currency symbol in the backorders pop-over was displaying the local currency symbol.
  • Fixed an issue that was causing a duplicate gift voucher to be created under certain circumstances.
  • Fixed an issue with Bigcommerce freight taxes.
  • Fixed an issue that caused certain items not to scan in the POS for some users.

New

Our eBay app is released! We're very excited to welcome this pioneer of the internet to our Supply Chain App Store.

Find out more about how to get started in our product blog. You can also read why eBay should matter to your business on the Cin7 blog.

Update

POS line items now load from the top down as opposed to the bottom up - useful if you make huge transactions.

Fix

Corrected the Store Credit Receipt in the POS to show the correct amount when a layby is canceled.

Update

Today we launched some changes to version 3 of our POS - detailed in our blog last week.

For more information, take a look at our video POS Version 3 - Overview.

Update

Small update for a big release: we added functionality to upload Product data into Shopify from Cin7. Documented here.

Update

Some useful updates today:

  • Virtual Stock now excludes non-stock items, we're sure this will make a few people happy!
  • The stock column in a Sales Order can now show stock of the current branch as opposed to the total stock. If you’d like this switched on, please contact support.
  • We’ve added a new Bulk Pick action in the Sales Order List Actions menu. This allows you to pick all line items in an order, but not Fully Dispatch the order - very useful for your shipping integrations.

    To find these go to Sales Orders > Actions.

    There are two functions: Set To Fully Picked To Reserve Stock, and Set To Fully Picked - Hold To Reserve Stock. The function changes the stock to Fully Picked or Fully Picked - Hold respectively.
  • Finally, in all of the newer ecommerce and marketplace integrations, you'll find a couple of new checkboxes Auto Update Stock Levels and Auto Update Order Status. These will trigger when you view a Review page.

Fix

  • Fixed an issue caused by unescaped characters in the 'Completed Sales Made Without Stock' report.
  • Resolved a number of issues with BigCommerce payments, thanks for your patience while we fixed this.

New

We've added some new functionality to WooCommerce and Shopify apps - you can now update pricing to these channels from Cin7.

More information in our blog on the subject. For information on how to use it - see our help articles for WooCommerce and for Shopify.

Also, the WooCommerce app gets a facelift to bring it in line with the other apps, check out our Dashboard Article.

New

These updates can now be consumed by RSS - https://help.cin7.com/updates-rss

Update

Marketplace and ecommerce orders can now be downloaded automatically. More info can be found on the settings page for each integration - look for Auto Schedule.

More general information about this feature can be found in the product blog.

Fix

  • Updated the filter in WooCommerce Settings to download orders using "last updated" instead of "last created”.
  • Fixed an issue that would cause an error in the NuOrder app when matching products in certain circumstances.
  • Added a small, but important, tweak to last week's feature below to prevent duplicates within the same parent product.

Update

Our The Iconic Marketplace integration (for connections to Seller Center) has new settings pages, and a few new settings - see The Iconic Marketplace Settings.

Update

  • POS v3 now supports Dejavoo.
  • We’ve added a setting that prevents duplicate product codes being created. For legacy users we have switched this off by default, but I can’t think of a good reason not to switch this to ‘Yes’. See Product Settings.
  • We’ve added the ability for users to change their password whilst logged in; simply click on your username, top right, then go to My Account option. Weak passwords will not be accepted. See Changing Your Password.
  • Sell Through Report By Sales Period (Created Date) now shows open sales orders too.

Fix

  • Fixed a reporting issue caused by searching for a product when a duplicate barcode exists.
  • Fixed an issue with Magento 1.0 caused by special characters.
  • Fixed a bug that was causing adding payments to an existing sale in the POS to cause an error.
  • Fixed an issue causing Promotion Vouchers to be switched off after partial redemption in certain circumstances.

Update

  • Added support for Amazon FBA in the UK.
  • Added support for Qatari Riyal and Mauritian Rupee - welcome!
  • Improved serial number scanning in the Pick ’n’ Pack. Now when you scan in serial numbers from a serial barcode, the field will advance to the next automatically, meaning you can scan all your barcoded items in quick succession.

Update

We’ve improved our appstore - it now looks awesome. Take a look at this video for more information:

We’ve also added shorter session timeout options (5 mins and 15 minutes); please see our article on Changing Session Timeout Length.

Fix

Fixed an issue where ShipTheory country codes were not correctly mapping.

Update

Cin7 now supports imperial measures, that's right, welcome pounds, ounces, inches and cubic feet. So we no longer need to debate which method is better! Ahem metric ahem. You can toggle these on or off in the product settings:

 metric imperial toggles

More information in the Product Settings article.

Fix

Fixed an issue that caused bin locations to be incorrectly applied when receiving goods.

Update

A couple of updates for Canada:

We added the ability to process Canadian currency orders using authorize.net via the B2B portal 

Customers with Alternative Tax Rates will now flow through to the B2B portal correctly.

Fix

Made a change that Limits the width of large images in the Purchase Order Report.

Update

Lots of new reports added to the reports download library this week:

  • Purchases By Supplier and Currency (Created Date) 
  • Purchases By Supplier and Currency (Invoice Date) 
  • Sales by Sales Rep By Product (Dispatch Date)
  • Sales by Supplier (Dispatch Date) 
  • Sales by Day and Hour (Dispatch Date) 
  • Daily Sales by Product (Dispatch Date)
  • Pre-orders (Acceptance Date)

The reports download library is only available to Professional plan customers - contact support to upgrade.

In other reporting news:

We added the field Invoice No to "Xero COGS Breakdown" report.

We added the field Discount Percentage (Discount Percent = Discount Value/Retail Sales) to the report "Sales and Discounts By Products - Retail Price and Discounts".

Fix

Fixed an issue that caused the Shopify Product downloader to error if the SKU value was Null.

Fixed an issue that caused incorrect reporting of credit notes in the ‘No Freight’ reports.

Fix

Fixed an issue causing problems with IP Printing.

Fixed an issue that could cause the report "Branch Re-ordering From Safety Stock and Optimum Stock Quantities" to error if special characters were used.

Update

We've added a new setting to the POS that will allow you to require a customer to be entered when processing a return. In the POS settings, simply switch "Require customer to be selected for refund" to Yes.

Shopify (v2) can now download loooonger descriptions.

Fix

Fixed an issue that was causing some contacts not to be subscribed to MailChimp.

Resolved a problem with our Shipstation integration where the delivery country code was inconsistent with those of ecommerce integrations.

New

You can now view and update the credit card details you have on file, for more information see Changing Your Credit Card Details.

Our Shopify (v2) module now looks awesome, with dashboards and a new product download wizard. Documented in full right here.

Update

Importing BOMs have a few updates, you can now import Use-Make BOMs, and format BOM rows by adding additional columns to the import spreadsheet. More information in Importing BOMs.

Fix

Fixed an issue that was allowing sub $1 payments to be sent to Dejavoo terminals.

New

Some new reports have been released for those on the Professional pricing plan and upwards:

  • Purchases By Supplier By Sales Rep (Invoice Date) 
  • Branch Re-ordering based on Sales (Invoice Date)
  • Branch Re-ordering based on Sales (Created Date)

Update

Gift Voucher reports now take into consideration time zone.

The report Open Sales Order Payments now has Invoice Date and Created Date as fields.

Fix

Fixed an issue that caused ShipStation rates not to calculate correctly for some users.

Update

A time filter is now available in the Close Register screen which can be used to exclude or include orders based on time.

When downloading orders from any of the new integrations, an entry is added into the Update Log on the order's review screen which tells you which integration it came from and also the date/time it was downloaded (rather than the created date which is the time it was created in the integration's system).

Fix

Fixed an issue that caused receipt logos not to print.

Fixed an issue that was stopping IP Printing from working.

Fixed an issue that caused the Capsule module to timeout in certain circumstances.

Fixed an issue causing an error to appear when creating a back order for some users.

Made a few changes to stop odd values such as 'null' appearing in the reports.

Fixed a bug that caused price columns to be ignored in Credit Notes and Supplier Credit Notes.

Fixed a bug where orders would not auto dispatch for Shopify if "Completed Orders Only" was selected.

New

A new report has been created, Trace Sales Order Stock Back To Source (Dispatch Date), which helps you find the original source of a product that you have sold. This report is available to those on the Professional plan and higher.

Update

API v1 has been improved so that custom price fields now work with GetProductOptions

Added an option so that Magento 1.x orders will not update contact details upon downloading.

Category Banners for B2B WebSite can now be 1000px wide.

Channel can now be added to the Sales Order list page without a support request - so you can see the source of all your orders.

'License type' is now shown in the user list.

The Review Page has changed slightly; some redundant fields were removed, some fields are not able to be edited, and order tracking numbers can be entered from this screen.

Added a new setting to the POS Loyalty Scheme. You can opt to have any extra amount spent over the loyalty threshold added to the voucher that is created. This additional amount is calculated in proportion to the original gift voucher settings. i.e. spend $500 gets $50 voucher, but spend $600 gets $60 voucher.

Fix

Fixed a small bug on the homepage dashboards that caused the 'customize dashboard' screen to appear.

Fixed a bug that resets the B2B UOM field when a product import was completed.

Resolved an issue where the Production Job report would be misaligned under certain circumstances.

Fixed an issue where the Track Stock Movements module was not showing the date according to the user’s time zone setting.

Fixed the image upload button for product options which was intermittently working.

Fixed issue in the report Sales Forecasting By Month On Historic Sales where it would error out under certain circumstances. 

Fix for an issue that caused the Magento order ref to be incorrectly created  - it now uses the correct Magento order ref.

Fixed an issue that was causing the Smart Buyer to show an error when filtering for ‘All Stock’. Thanks for your patience while we implemented a solution.

New

Cin7 now supports Shiptheory, bringing shipping automation to the UK. Woohoo!

A few new reports have been added to the reports download library: Supplier Consignment Sales By Invoice Date, Sales By Customer and Currency (Created Date), Purchase Orders By Product (Received Date).

Four new Dashboard Reports for the homepage: Top Customers Spending (Last 1 Month Invoice Date), Top Selling Products (Last 1 Month Invoice Date), Top Customers Spending (Last 1 Month Created Date), Top Selling Products (Last 1 Month Created Date).

It is now possible to import BOMs - for more information see Importing BOMs. Nice work Alan!

Update

We added some small updates to existing reports:

  • Added Stock Avail and Incoming to 'Branch Re-ordering From Safety Stock and Optimum Stock Quantities'

  • Added Qty and Sales and Invoice date to 'Xero/QBO COGS Break-down' 

Fix

Fixed a small issue that caused some reports to show 'null' when COGS were 0, and some other small report fixes.

Fixed an issue causing Dejavoo to display incorrect refund amounts.

Fixed an issue where COGS would double up in the report Xero/QBO COGS Break-down if there were multiple Tax Codes with the same name (one for Sales and the other for Purchases).

Open To Sell grid in the Products module should now be showing the correct currency symbols for your currency. 

New

We've implemented one of our most requested small features. Administrators can now apply a default branch to each user - meaning transactions and the POS will default to the branch specified for each user.

Update

Administrator users can now update their billing company name, billing contact name, and billing email address. These details appear on your monthly statement.  Click on your username, top right, and click Company Profile.

Fix

Fixed an issue that prevented automatic login to the B2B webcentral module for some users.

New

A couple of updates for you this week:

  • The POS has a new, cleaner interface. Try it out here.
  • Our Amazon app and EDI apps have a new interface that includes dashboards as well as download links; other apps, like for Shopify and Magento, will be revised in the near future.

New

The new look help site has been launched! We really hope that you will find the new site easier to use and the articles more helpful. Any feedback that you have would be greatly appreciated so that we can continue to improve your experience.

Update

  • For convenience, a link to the POS setup instructions now appears on the POS setup screen
  • the WooCommerce app can now expand BOMs automatically upon downloading of Orders, see WooCommerce Settings

Fix

  • We fixed an issue in the CRM import where a spreadsheet with blank columns could result in a contact being unusable
  • We fixed a bug in the CRM where clicking Bulk Update Contacts after sorting them by certain fields (price option) would result in an error
  • We fixed an issue where tax rates printed inaccurately when bulk printing documents

Fix

Happy New Year! - a couple of updates to kick us off:

  • We fixed a rare issue in the report Sales By Customer and Currency (Invoice Date) where discounts to credits were handled incorrectly.
  • Updated the report Gift Voucher and Store Credits to correctly show all remaining gift vouchers and credit values in the Remainder Value field.

Fix

Lots of bugs fixes this week to see us out until the new year. Quite a few minor tweaks under the hood, here's a rundown of the more interesting fixes.

  • An issue that was causing problems for the POS on Chrome for iPads and iPhones has now been fixed by Google (thanks!). 
  • 'Save and Back to POS' makes a welcome return for those running CRM v1.
  • We refined the B2B search to exclude test products.
  • Fixed an issue causing eCommerce modules to not populate branch name or order quantity.
  • The report 'Sales Forecasting By Sales Period' now shows the correct COGS for all products.

Update

We've updated our DPS integration to be compliant with the 2017 firmware.

New

You can now add the Code (SKU) to labels; which will be useful if you need both Barcode and SKU on your label, greedy.

Update

Pick 'n' Pack has seen some minor UI tweaks, and improvements in usability.

Fix

We fixed a bug that was causing some users to experience multiple logouts - apologies to those customers that experienced this particular issue.

Bill of Materials now load out correctly when a product is downloaded from Shopify. If a product has a UOM with the same SKU, it will now send through correctly to Shopify.

We fixed a bug that caused duplicate invoice numbers to be created when dispatching through the Pick 'n' Pack.

OTS should no longer show an error for certain customers.

Fix

Fixed an issue on the Select Integrations page where multiple instances of same module caused an error.

When importing products into the products module using Product Share, columns with the same description cause an error. You still have to change the names to be unique, but you'll receive a friendly error if this happens.

Update

Category Search in the Stocktake Master now searches on Sub Category too.

We fixed a small typo in the POS Settings - it now reads 'Close Register By Each Register Code'.

We've included support BRL currency in Labels and Reports. Viva!

New

Adjustments can now be updated in bulk to pull local costs through from the products module. This is ideal for updating multiple adjustments where some products were adjusted in with $0 cost, or an incorrect cost.

To use this feature:

  1. 'Check' the adjustments to be updated.
  2. Click Actions.
  3. Click Reprocess Stock Value from Products Module Cost

This humble feature is a powerhouse and will save hours of work if you've accidentally overlooked costs.

Fix

When StarShipIT updates Cin7 Branch Transfers, it now updates the Received Date instead of the Dispatch Date, which makes much more sense.

The Billing/Parent field in the CRM import is now working as it should.

For our Quickbooks Online integration we've made a small fix to stop time-outs for long order histories.

New

The CRM Export now allows for exporting the unique contact ID. This will allow Joor users to export the ID from the CRM.

We have added the Stock on Hand quantity for line items in transaction pages. Now you can view SOH (if it's different to Stock Available) for each line item on a transaction. No need to check the products module!

You can now enter a custom Project Name to be added to each downloaded Joor Order from the Joor settings page.

New

Cin7 now supports Magento 2! We've spent considerable time perfecting the settings for this module to make it easy to set up and use. We've also taken what we've learnt and upgraded our Shopify integration, so today we're also launching v2 of our Shopify integration.

Both modules can be added through the main Settings screen, by clicking Select Integrations.

Both modules provide:

  • simple and fast configuration
  • the ability to connect to multiple Shopify or Magento 2 accounts from a single Cin7 account

For more information see Shopify or Magento 2.

Update

Custom CRM and Product fields are now searchable in the CRM List Page and Product List Page. Simply tick Additional Search Fields in the Settings pages of the relevant module.

For our Joor integration we added the ability to choose "Tax Status (incl. or excl.)" for downloaded orders. You can find this in the settings page.

Fix

Custom fields for CRM and Products now display in the order defined in the settings page.

The "Save and Enter to POS" button is now displaying correctly for all users.

Fixed an issue where invoice numbers would be duplicated when multiple orders were dispatched from the Pick 'n' Pack.

Update

We improved the way auto-adjustments work - you can now use a report to dispatch stock for completed orders where no stock existed. This applies to POS transactions as well as eCommerce orders that have been Auto-Dispatched.

Automatic updating of stock levels for eCommerce now happens in the background so you are not locked on the Review screen. It is also now only triggered at most every 10 minutes. You will see an indicator that counts down to the next time an update is available.

We added a few new goodies to the Receipt Builder:

  • Added Company Name and Delivery Address as options
  • Renamed "Address" to "Billing Address" and "Delivery Address"
  • Added Mobile to Customer Details
  • Added new Line Items: Total Discount, Total Tax, Barcode (does not apply to products with sizes)

We added Stock Indicators to the B2B, which can be found under security options.

Oh, and it's now possible to send up to 3 decimal places for the unit price to Xero.

New

We're excited to announce two new Marketplace integrations! You can now connect to Joor and NuOrder to sync stock levels and download orders.

The CRM export has been updated to function like the Product export - the CRM import remains the same for the time being however.


There are some new reports in the download library:

  • Sales By Product And Color Size (ETD)
  • Sales By Product And Color Size (Dispatch Date)

Plus some new dashboards for the login page.

Finally we have some EDI and 3PL integrations that are entering beta.

NZ/AU

EDI- CostCo Au, Bunnings, Petstock, ITM, Briscoes/Rebel

3PL - Anderson and Flowers, DHL Supply Chain NZ, Base Storage, Crown, Melbourne Mailing, Coghlan

North America

EDI - Wayfair, Nordstorm, Sobeys, Von Maur, Nordstrom Direct, Pacsun, Amazon Vendor, Amazon Dropship, Lord & Taylor, Myer, NEXCOM, Castlegate, Sears/Kmart, Overstock

3PL - Castle Gate, 3PLCenter, IntegratedLogistics, Go2Tigers

Europe

3PL - Import Services UK, Lufapak, Ivenco, Gefco

New

Support portal - Centralised area to submit and view the status of all tickets. Located under the top right dropdown of the Cin7 interface.

Open to sell - Shows how much stock is available to sell based on open orders, what is incoming and when it will be due for arrival.

Our new User Interface has been released on our main server after beta testing and customer feedback.

Fix

Fixed a bug that caused back order discounts to calculate incorrectly in certain scenarios.
Product discounts now calculate correctly when selected from the product auto-complete dropdown.
Fixed a bug that caused Cost of goods in a Credit note to be based on an average cost and not the cost at time of sale.
Moving stock in via a credit note for fashion items works correctly now.