Mar 9, 05:00:01 GMT+0
Identified -
Maintenance is now in progress.
Mar 9, 05:00:00 GMT+0
Identified -
New Release - 9th March 2025
Watch out for updates in the following areas over the weekend:
* Intelligent Document Recognition (IDR) for purchase invoices, receiving notes, and credit notes
* View date and time orders are downloaded and processed in sales channel integration logs
* Bulk replace BOM components
* Advanced Manufacturing: Transfer co-man component costs to WIP account on component transfer instead of on co-man invoice authorization
* Shopify updates:
* Support syncing of different product types (non-inventory, service)
* New setting to select either **Transaction ID** or **Payment ID** as Core payment reference
* Consolidation date uses order capture date instead of order creation date
* Capture order quantity changes before download instead of correcting with additional transactions
* Create order level refunds as credit note additional charges in Core
* Xero sync updates:
* New setting: **Sale channel sync type**
* Choose sync type for each sales channel’s invoices, COGs, and payments
* Select **Individual** or **No sync** for each sales channel and transaction type from this table
* Use **Consolidate on export** setting to consolidate invoices, payments, and COGS for sales channels, changing **Sale channel sync type** to **Consolidated**.
* **Export COGS** setting removed; COGs sync per sales channel now included in **Sale channel sync type**
* **Sync invoices and credit notes for setting removed, invoices and credit notes sync now included (as Invoices) in Sale channel sync type**
* Sale manual journal sync type matches invoice sync type
* Xero and QuickBooks Online: Duplicate account mapping error message now displays duplicate account names
* Lightspeed: Support mapping Core categories to Lightspeed sub-categories.
Mar 9, 08:00:00 GMT+0
Completed -
Maintenance has completed successfully.