Release Notes 23/02/2026

Shopify Integration

• FIXED: All Shopify send functions now honour Sandbox Mode.

• FIXED: Shopify was returning a “Not Found” response when looking up products to update.

• When pushing updates to Shopify, if a 403 error is received, product sync is now automatically disabled to prevent repeated failures.

Product Management

• The "New Simplified Product Edit Screen" is now mandatory.

  • The setting has been removed and is permanently enabled.

• Maintain Markup has been added to Product Quick View → Details.

• Markup % has been added to Product Quick View → Details.

Customer Management

• FIXED: When updating a customer, if the Portal Username was provided, it was incorrectly being set to the customer email address.

Bill of Materials (BOM)

• On the Bill of Material List page, a new detail view has been added showing:

  • Recipe

  • Production Operations

• FIXED: When more than one item existed in the BOM recipe, the Fixed Markup was not always being applied correctly.

Supplier Invoices & Goods Receipt

• On the Supplier Invoice Detail View:

  • Column-level filtering has been added.

  • Clicking the Description column now opens the Product Quick View.

• FIXED: Cost was not updating correctly when posting a Supplier Invoice.

• A new detail view has been added to the Goods Receipt page.

Hire Contract

• On the Hire Contract Edit page, Word Wrap has been enabled for the Notes/Memo field.

QuickBooks Integration

• When sending a Sales Invoice for a customer that has not synced to QuickBooks, the error message now clearly states:
  “The Customer has not synced to QuickBooks.”

• If a Sales Invoice fails to transfer to QuickBooks, it will now appear under Failed Exports instead of System Log.

• When posting Customers to QuickBooks:

  • If the customer does not have a Company Name, the DisplayName is now set to:
    {Customer Name} – {Customer ID}

  • This prevents duplicate DisplayName errors, as QuickBooks does not allow duplicates.