v1.41
Version 1.41 Release Notes
Release Date
October 2, 2025
New Features
- Lines View Added to Sales Backlog Dashboard: Added a Lines View option to the Sales Backlog Dashboard for more granular review options.
Note that we will over the next few months add Lines view options to all Dashboards and Tools where this isn't implemented and would provide better details!
- Decimal Quantities Pre-Deployment Update: Decimal quantities have been implemented and are currently undergoing further testing in production to ensure it is functioning without erroring in all standard tested workflows! We expect in the next 2-3 releases this to be rolled out to all customers!
Improvements
- Accounting Data Validation Improvements: Various updates to continue ensuring alignment of aging vs. GL for Inventory, AR, and AP accounts, including timing of future-dated migrated entries, rounding of transactions, and timing of updates during print operations.
- Add Details to General Ledger Register Tables: General Ledger Register Tables were updated to include further details based on user feedback, allowing users to utilize these registers as part of their reconciliation and review process more easily.
- Overnight Allocation to Include only Primary Ship from WH when Ship Complete or Ship Partial, Ship Complete is On: The overnight allocation command was including multiple warehouses when filling these types of Orders. This was improved based on real-world expectations for these settings, which should ship out of a single warehouse.
- Persist Linked Sales Orders <> Purchase Orders after Closing: The banner message indicating that Purchase Orders and Sales Orders are linked will now persist after both are closed for better future reference, including for Drop Ship POs.
- Lot Numbering for Transformed Lots: Updated Transforms to directly copy the previous
LOTinstead of adding additional numbering or changing some alpha characters to lowercase. - Updates to AP Bills Pay Bills Pop-Up: When selecting more than 25 Rows of Bills to pay, the pop-up will now default to show all rows instead of requiring a user to select the rows to review. The discounts field was also updated to allow users to edit when in the Pay Multiple Vendors pop-up.
- Credit Hold Email Notification Only Sent Once: Credit Hold emails were being triggered during any updates made to an existing Order on Credit Hold. This was updated to only issue a single Credit Hold email, so duplicates are less likely to be sent.
- Various Sales Tax Updates: Updates to ensure the TaxJar integration appropriately assigns and calculates taxes, and improved performance of Sales Tax rules to better match jurisdictions when not utilizing an integration for Sales Tax.
Bug Fixes
- Duplicated Orders: Error on certain customers caused duplication during Order Entry when a
Billing Accountwasn't included in a default Shipping Location withCollectas the billing option. This was removed during initial Order Entry so that the error appears at a more appropriate time and doesn't cause a background duplication of Orders. - International Shipping Errors: Updated the Ship Tool to more properly process certain international orders, namely to Canada and US Territories, to limit error reporting from the shipping integrator.
- Default Vendor Primary Business Address on Purchase Orders: The
Primary Business Addressfor Vendors wasn't properly loading into Purchase Orders on initial entry.
Deprecated Features
- None
Known Issues
- No reported breaking issues at this time