v1.47

Version 1.47 Release Notes

Release Date

January 12, 2026

New Features

Deleting Published Invoices: Users can now delete a fully published invoice, provided no active Payments have been made to the invoice, or any previous Payments are voided before deleting the Invoice. Previously, only DRAFT Invoices could be deleted.

Note that published Bills (AP) can still not be deleted after publishing. We will be working this in within the next 1-2 months and should be the final stage to allow full voiding/deletion of publishing Invoices and Bills in 10X while ensuring proper accounting aging of all transactions!

Custom Units as Display Units, Anytime: Users can now change the Display Unit (UM) of an Item at any time, including after initial Item publishing. This will adjust the default display of Items to any Custom Unit designated. This can be useful when counting boxes/cartons is easier or usual, but they could be broken, so the base unit is each . This could also be used for spools/reels/sheets of material, which may be easier to count than inches/square inches , which is a helpful base UM to use when cutting down sheets or reels!
Full Deletion of a PO Receipt/PO Receipt Line: Users can now fully delete an erroneously received PO Receipt line or an entire PO Receipt - provided the received parts are decommitted, and no existing Bill Payments are associated with the lines!
Reallocate Overnight by Wanted Date Admin Option: Users can now run a nightly command that fully decommits all inventory and then recommits it based on the Wanted Date!

By default, 10X runs an automated nightly allocation sync which will place inventory on Open Orders or Work Orders if it is available. This sync doesn't override existing Orders & Work Order inventory commitments. When turning on the new feature above, ALL inventory will be deallocated overnight and then reallocated based on Wanted Date.

Add Costs to Add Ons Option & Impact to GP%: A Cost field has been added to manually enter costs for Add Ons, which will be stored and affect the GP% for the associated entity or it's subsequent entities (i.e. - Shipments & Invoices from a Sales Order). This cost doesn't impact any Sales accounting and is provided solely for informational purposes to obtain a more accurate GP%!

Note that this update can be retroactive in nature but the initial checking may cause the Add On page to spin if the Add On has been used substantially while the system tries to update all previouse instances. You can refresh or simply leave the page then come back and ensure the checkbox is selected so you can being using it at any time!

Improvements

Work Order Improvements, Including to WO View of Order Print Tool: Added a Lines View to the WO View of the Order Print Tool and a Warehouse (WH) filter for greater control on centralized WO Build creation, as well as an Expedite option on Work Orders.
Keyboard Navigation on Line Items: Users can now move up and down with the arrow buttons on their keyboard freely when searching and selecting line items on Orders, POs, etc. Previously, moving down with the arrow was the only option.

Pricing & Cost Rule Updates: Various improvements continue to be made to pricing & cost rules. This version includes a duplication warning for rules that may overlap Start & Stop Date ranges, and a future checkbox has been added to indicate when a rule will be active at some point in the future.
Purchase Tool Improvements: The Primary Vendor Cost Rule was updated to align with the Item's Display Units, the Last PO Cost was updated to come from the most recent PO Bill instead of primary Vendor PO for better accuracy, the Last Unit Landed Cost was updated to display the most recent lot details, and tooltips were added for clarity with some additional information where applicable.
Merge Lots Improvements: Limit users to merging item lots to a single warehouse and a single item and cleared a minor backend bug when merging items could cause orphaned entries. Additionally, a new item transaction type Merge was added for greater visibility on the Item Transactions.
Hide Unnecessary WO Builds Quantities: Updated the WO Build PDF to hide quantities that are unnecessary to pick or work. Previously, all Build lines were included regardless of whether a completed assembly was already available.
Sales Tax Improvements: Added a warning when the sales tax rate is changed during a Return process. This should only happen if the Ship From location is changed on the Return from where the product was originally shipped to.
Various Table Improvements: Add INVOICES to the Item, Customer, and Sales Order History views with a lines switch for greater detail, and updated the AR Summary KPIs to link to more accurate data.

Bug Fixes

Enforce Custom Unit Multiples on Allocations: Slight inventory discrepancies occurred when Custom Units were used, both with decimal quantities and standard conversions. This variably caused custom units to allocate partial lots into a single custom unit allocation. This has been patched, and moving forward, allocations will be completed in multiples of the associated custom unit.
Cycle Count Updates: Cleared a bug where all warehouse instances of an item appeared on cycle counts even though a single warehouse was selected when creating the count.
Copying RFQ to New Vendor XREFs: Copying RFQs to different vendors wasn't pulling in the accurate XREF for the new vendor.
Attachment Description Not Copying to other Entities: Fixed a bug where the Description of attachments cleared itself when copying from one entity to another, which was primarily impacting copying attachments from Quotes to Sales Orders (converting Quotes).
Various Minor Fixes: Updated PO Open Quantities on the Inventory Table calculation, the filename not saving to attachments on Lots, Combo label options not fully respecting selection order, Order Pad navigation issues in Draft mode, Vendor country of origin overriding the item level value when receiving, XREFs missing when creating an RFQ from the Purchase Tool, and ensuring deleted XREFs don't appear in the Pricing Rules table for reference.

Deprecated Features

Shipping Method Booleans: Various checkboxes (booleans) on the Shipping Methods were removed as unnecessary and extraneous due to subsequent updates.

Known Issues

No reported breaking issues at this time - we are working on some minor data appearance issues that were found due to continued table improvements. These minor patches should continue through this week.