Here are our latest features as of last week:
- KS-28453 - (Improvement) Customers will not be able to edit Prebooks and Orders created by Salespeople from E-commerce.
- KS-27742 - A new dialog has been added in the Add Order screen to show all the available shortcuts. Some shortcuts have been modified so it's now possible to use them directly from the Add Order screen. The shortcut Ctrl + D allows to place the cursor over the Scan Hard Goods field.
- KS-27645 - (Improvement) Some improvements have been made to the invoice.list API method. The customer group and main location id have been included on the response. Also, now it's possible to send several location id's in the request.
- KS-27724 - (New) A new setting per vendor allows to hide the Unit Cost and the Unit Landed Cost from the QC Summary and in the credit PDF document.
Please contact us directly with any further questions.