Hi All, Here are our latest features as of today:
- KS-28262 - (Improvement) Custom fields information has been included in the standing.order.list API method as part of the response.
- KS-28697 - (New) A new setting per vendor allows to hide the Unit Cost, the Unit Landed Cost and the inspection Date from the QC Summary and in the credit PDF document.
- KS-27952 - (New) From now on, sales transactions processed through the API methods invoice.create or invoice.item.add will appear on the Sales Dashboard.
Please contact us for any further questions or concerns.