Change log

Kiosk gains age warnings, periodic and wake refreshes, and barcode guidance for QR scans. Added product notes, moved local order dates beside Order ID in Sales, and improved error reporting.

Added a screen-off compromise mode to Kiosk, giving another operating option alongside the hibernation changes introduced in earlier builds.

Improved Kiosk Fix mode so its setting changes write back more reliably, with clearer messages when the repair cannot be completed.

Added configurable Kiosk operating hours with hibernation and clock wake-up, per-machine settings, a hibernation test and a Fix option.

Improved Kiosk text presentation and added a four-tap exit prompt, so leaving the full-screen price display requires a deliberate action.

Extended right-click copy menus across every grid: copy one column, a complete row, or a row together with its column headers.

Added full-screen Kiosk Mode for customer price checks. Scanning an item shows the branch price, title, product information and images, and records the scan.

Added a seven-day sales column and corrected FOC sales figures. Improved the On Order display and repaired the Purchase Order SKU dropdown.

Added Intelligent Search to Products, ranking titles, descriptions, bullets and SKUs together, correcting spelling against product data and working alongside the existing criteria boxes.

Restricted Client Balance tools to Finance Management access and Product Sales History to Business Management access. Customers also gain an Unallocated payments column.

Republished the same changes as .145, with identical functionality. The two versions were published moments apart and contain no differences in application behaviour.

Added aged-debt calculations to Customers, including totals and an As At date for reviewing balances at a chosen point in time.

First publication of the aged-debt changes, followed six minutes later by .143. Corrected customer invoice and balance totals and improved connection-error details, with passwords masked.

Expanded connection-error information in diagnostic reports to help diagnose remote access problems, including international connectivity issues such as those encountered behind the Chinese firewall.

Copying from Products with Ctrl+C now always includes column headers, so pasted results retain the names needed to interpret each column.

Added a sortable Oldest Stock column to Products, showing when the oldest recorded unit of each SKU was booked into stock.

Added an On Order tooltip and removed an unused Sales field. Product Sales reporting now uses invoice dates rather than order dates.

Added FOC 12 Months and limited On Order to Placed or Part Received orders. Added EPOS/Non EPOS filters, a one-year Sales date default, customer email copying and more tooltips.

Added stocking plans, weighting options and Brand/Manufacturer columns to Product Sales History. Expanded Logs and Sales searches, added On Order figures and external payment details, and corrected FALSE+INVENTORY filtering.

Added a minimum tax invoice date in Sales and a Docs column showing which sales documents have been written, helping operators identify orders needing paperwork.

Added an External Transaction ID search in Sales for Amazon orders, eBay orders and PayPal payments. The Order ID field now searches internal orders only.

Updated Customer Balance calculations to match Manage Payments in Sales, improving consistency between applications and allowing balances to be calculated despite some incomplete historical data.

Product Sales History now shows Last Sold dates and one year of returns. Group sales use historical transactions, keeping figures accurate when current group contents change.

Revised the Sales interface with a neater menu, making the existing search options easier to navigate and use.

Added an administrator Ctrl mode in Customers and limited Purchase Order SKU choices to items appearing on orders. Hid Username as personal data and exposed Company.

Expanded financial controls in Customers for tracking sales and balances, completing the first customer-balance tools introduced in the preceding build.

Introduced customer Invoiced, Received and Balance columns for a selected currency, plus Currency and Address searches. This first implementation worked slowly and was completed in .128.

Added marketplace seller choices and INGROUP/SINGLE+INGROUP product types, so Products sales history can include marketplace transactions and component sales from group SKUs.

Added Working Status to Purchase Orders and limited the product inspector to Complete and Placed orders, improving visibility of items considered on order.

Products sales history can now be limited to a single seller through Toggle History, helping operators inspect that seller's recorded transactions.

Simplified database access and added three connection retries during internet interruptions. Improved handling of irregular UPC data when values are copied and pasted.

Added FALSE+INVENTORY to Product search for active products and discontinued stock still held. Added hand cursors to clickable labels and relaxed connection-alive checks.

Added a SKU search to Purchase Orders and displayed outstanding purchase-order quantities in the product popup, making expected stock easier to inspect.

Adjusted connection pooling to reduce time-out errors and changed the product popup to open on a double-click, reducing accidental opening while browsing.

Reduced sensitivity to connection and interface failures. Added a minimise button to the product popup, returning it to normal priority when resumed.

Improved error handling and desktop error reports, especially on mobile devices. Added one-year sales history to Products, two-year history to its popup, and deeper audit searching through the Logs Text field.

Added Supplier searching and product sales history, while returning login timestamps to system time after the earlier switch to UTC recording.

Fixed Products column sorting so repeated header clicks reliably reverse the sort order, restoring the expected toggle between ascending and descending results.

Products search now builds results progressively so work can continue while loading. Added Vaulted stock and failure detection to Movements and improved connection handling.

Improved SKU and buyer searches and made Movements inventory searches faster. Removed the sound on every Enter press and tightened query handling.

Added Last Edited By to Purchases, clarified Supplier, Branch and Created By headings, adjusted column widths throughout the application and applied the proper icon.

Products SKU searching now ignores more punctuation in SKU and Manufacturer SKU fields, matching the customer-search behaviour corrected in the previous build.

Changed customer credit-limit searching to find all limits above the entered threshold and added label tooltips to explain the available search controls.

Improved SKU, customer and Movements searches, window movement and login handling. Added credit-limit and phone searches, marked old processes Expired, handled internet outages and recorded logins in UTC until .117.

Reworked Consignment Manager with atomic moves, splits and duplicates, audit records, faster loading, addresses and dispatch deadlines. Held orders cannot be picked or packed; partial manifests retain Unknown-courier work, branch allocation is checked, and failures are logged.

Layed-away orders can now be packed without dispatching them. The duplicate-consignment dialog shows the service's maximum box, and stale Packing statuses are recorded for follow-up.

Major release: live courier labels freeze consignments until cancelled in Printing. Improved packing locks, visible failure handling and atomic stock changes, and blocked dispatch of layed-away orders.

Removed service lines from Packing search results. Split the date criteria into Orders To and Dispatch By, using the order's maximum shipment date.

Refined Print Settings at login and added a button to change the print station during a session. Users without configured printers skip the dialog.

Introduced Print Station Settings at login so users can select their printing setup. This initial dialog was refined in the following .255 release.

Fixed Set Run Box so the chosen box applies across the run. Blocked SKU reassignment to different product types or consignments already containing packed items.

The Picking screen now opens maximised and scales to smaller displays, with improved window controls so staff can use the available screen space.

External Courier must now be selected explicitly in the Packing search dropdown. Unknown Courier consignments cannot be packed through the normal packing screen.

Added a date picker for Max Shipment Date on EPOS orders, allowing staff to amend the dispatch deadline directly from the Packing screen.

Consignment and order notes can now be edited from Packing. Fixed a colouring issue so the screen's feedback reflects the current state more consistently.

Refreshed Packing notes, buttons and layout, with Max Shipment Date shown. Search now flags how long ago the oldest marketplace sync ran, helping staff spot stalled feeds.

Added Auto Fire for group items and moved packing and unpacking off the main interface thread, keeping the screens responsive during those operations.

External Courier and External Service consignments now dispatch after full packing or Print Packing Label. Added Use SKU, proper Hide reset and view-only held/locked consignments, and fixed a minimise crash.

Improved Packing screen feedback and added warnings when the Hide filter is active, making it clearer when some consignments are temporarily excluded from view.

Added checks to the packing-completion and advance paths so failures are detected instead of being passed over during the revised packing workflow.

Improved the automatic scan detection following the earlier test build, making the packing scanner respond more efficiently to incoming barcode scans.

Test build used to investigate a scan-related packing bug. It was superseded by .243 later the same day after further scanner changes.

Added Cancel and timeout handling for stalled Auto Fire runs. Fixed the stuck wait cursor and consignment-lock leak, and restored fast Next and Previous browsing.

Barcodes can now be scanned anywhere on the Packing screen. Added manual barcode entry and Auto Fire for batches of identical items, up to 500.

Added box selection, dimensions and run-box controls, plus Edit Shipping Address and Exact/Contains SKU search. Removed Barcode Mode, kept scanning available and blocked courier labels for layed-away orders.

Fixed an unwanted error message appearing during each scan after .237, allowing staff to continue packing without the repeated interruption introduced by that build.

Improved responsiveness in the Packing and main order screens, reducing delays while staff move through consignments and work with the revised screen layout.

Added application-wide grid error handling. Fixed table-heading binding, a load-time null error and an error when packing automatically advances to the next consignment.

Improved the Consignment Manager interface and reduced delays, with code cleanup and refined loading behavior to make everyday consignment work smoother.

Reworked Consignment Manager columns, right-click actions, Enter-key handling and focus. Cached settings locally and aligned connection handling with the Sales application.

Added consignment notes and improved the Allocation Manager and Consignment Manager sub-screens, including better window sizing and handling when staff switch between them.

Added a summary showing consignments with unknown branches or services, dispatches due today and tracking errors, helping staff identify work needing attention.

Added Sync Times to show when the background application last ran each process, giving staff a quick way to investigate a stalled feed.

Fixed overlaid images and crashes in tracking, packing startup, Consignment Manager and clipboard copying. Improved barcode saving and restored the barcode entry box's response.

Added a notification when labels need to be reprinted manually. Staff can click the notification to trigger the required reprint from the application.

Fixed SKU reassignment leaving items on back order after stock was allocated. Staff now see the Modern Seller SKU instead of the marketplace SKU.

Removed the slow allocation view from Packing queries and optimized the replacements, reducing the time staff wait for search results and packing information.

Fixed a clipboard-copying problem affecting some computers, helping staff copy information from the Packing application without the previous machine-dependent error.

Corrected the bold highlighting used for consignments that can be merged, making the mergeable consignments easier for staff to identify correctly.

Fixed a blank consignment reference being passed into the print queue, so labels are queued against the correct consignment instead of an empty ID.

Fixed the repeated message after each packed item introduced in .213. Restored group-SKU item matching when searching for goods to pack.

Improved stock allocation and added Substitute SKU. Corrected duplicate-address highlighting, marketplace/date handling in back orders and barcode effects on the main grid; Packing now reports its version at login.

Updated Packing to use the revised delivery-note style, giving staff the same document format when printing delivery notes from the packing workflow.

Delivery notes now use the title assigned to ghost items. Added checks for orders being edited in Sales to reduce conflicts during packing.

Improved stock allocation in the allocation popup, fixing goods incorrectly appearing as back ordered when they should be available to allocate.

Added marketplace dispatch deadlines. Fixed packing-label printing after a refund on a multi-item order, where the packed count no longer matched the expected total.

Added a selected-item count to the Vault, making the current selection size visible.

Repaired Barcode Transfer stock-check recording so the operation updates the check information as intended.

Expanded transfer audit information to show what stock operations actually did, helping trace Vault, transfer and reinstate actions when troubleshooting.

Added estimated delivery dates to Purchase Orders and repaired quantity refresh after scanning or transferring stock, keeping the location display up to date.

Barcode Wizard now restores scanning focus after an issue card is resolved, allowing the next scan to reach the wizard without another click.

Colour-coded Warehouse Management locations by stock-check age, with thresholds set in Business Data and empty locations grey. Transfers no longer count as stock checks, and failed reads produce a message.

Fixed intermittent Barcode Wizard submission. Enter submits the pending scan, Escape clears it, and scanning focus returns after prompts so work can continue reliably.

Added Barcode Issues cards so scanning can continue. The Vault now uses atomic moves and requires a reason and confirmation before reinstating or deleting. Booking In prompts resist accidental scanner Enter presses.

Improved Booking In scanning with queued scans, protected grid operations against crashes and allowed Grab SKU to process rows with zero quantities.

Republished Inventory to correct a missing-file issue on the server, restoring the required deployment files for this release.

Added crash protection to View Movement Data, preventing an inventory inconsistency from causing an unhandled failure while inspecting movements.

Made Purchase Order Booking In atomic: every item is booked in or none are. This addresses deadlocks, silent item failures and crashes on large bookings.

Improved Barcode Wizard failure messages, location suggestions and ambiguous-barcode prompts. Added a draggable window, larger popup text and safeguards against accidental confirmations or lost scans.

Added Order ID to Item Specific Data exports for planning container loads. Included the first Barcode Wizard overhaul, completed in .241 later the same day.

Fixed silent Excel export failures and improved SKU suggestions to exclude discontinued items and match search text in both directions.

Fixed multi-selection behaviour in location quantities and added stock-transfer buttons, giving operators an alternative where drag and drop is difficult to use.

Replenishment changes now sum selected quantities per SKU, use the exact location and require confirmation. Purchase orders ask Set As Placed after confirmation rather than sheet creation.

Added replenishment targets and multi-selection transfers in Warehouse Management, including setting targets from current quantities. Added serial-number barcode printing and Reserved status for layed-away allocations.

Added SR1 ZERO and SR2 ZERO replenishment reports, showing only destinations whose target stock quantity is set to zero.

Improved Grab SKU to identify columns by their header names rather than column counts, supporting different Search Module layouts and clearer error reporting.

Added distinct Barcode Wizard sounds for successful and failed stock checks, plus a separate message when the scanned barcode is absent from the system.

Added quantity-inspector expand/collapse controls and updated Purchase Order documents. Improved import/export logging, error handling and autocomplete trimming, correcting the Warehouse Management layout withdrawn after .230.

Republished the Warehouse Management changes on 16 December while correcting the version number after the revert. This build introduced no further functional changes.

Restructured Warehouse Management for smaller screens with resizable panels and drag-and-drop transfers. Withdrawn the next day because controls stopped responding; the corrected layout returned in .232.

Back-order additions now account for existing stock and purchase orders. Corrected Booking In row heights and a colour mismatch in the table.

Fixed back-order quantities being replaced by the MOQ and added an Orders MOQ column, allowing minimum order quantities to be set in Inventory.

Tidied the major update with faster auto allocation, clearer messages, corrected Booking In column types and replenishment totals that include stock in child locations.

Major update: added cost-discrepancy tracking, mass movement of serialised/noted stock and audited logging. Improved Booking In, purchase-order Excel export, predictive searching, warehouse controls and replenishment reports.

Revised Booking In to show progress more clearly and support automatic order allocation. Fixed imports into the Booking In page.

Fixed replenishment targets failing to coexist and substantially upgraded the In and Out reports used to review stock movements and replenishment requirements.

Fixed sold items appearing as unsold in Warehouse Management and restored Supplier SKU details on the order sheet after a purchase order is placed.

Fixed Free Book In sessions and added colour coding to Booking In, showing whether a recalled order has been fully, partly or not booked in.

Added Vault branch selection, currency-based cost recalculation and cancellation of order edits without confirming items or deleting the order. Closing now waits for outstanding tasks, with further usability improvements.

Fixed working statuses in the new ordering workflow and added a Set As Placed option when the purchase-order PDF is created.

Reworked ordering and Booking In, allowing an existing purchase order to be attached and statuses to follow booking progress. Corrected replenishment reports using branch stock as target stock.

Refined replenishment reports to avoid movements that would trigger further replenishment. Added failed-movement warnings, protected dropdowns, selective Booking In and purchase orders showing both seller and supplier SKUs.

Fixed the SKU selector failing to report its selection and improved login keyboard handling: the passcode box receives focus and Enter submits the login.

Added replenishment reports for individual users and across the business, together with stock-planning reports and barcode output for warehouse operations.

Confirm now records the invoice's tax jurisdiction consistently. This prepares the application for later additions to already processed orders.

Fixed sales-line edits accidentally changing another order with the same line ID. Changes now stay within the current order, and new lines receive unused IDs.

Added visible line numbers beside the sales tick boxes, giving staff a stable reference when checking or keying lines during a sales session.

Improved the back-order warning at Confirm so quantities already covered by pending refunds no longer cause an unnecessary warning or block.

Reworked the sales flow ahead of larger upgrades. Completed orders gain an Allocation Tree, and refunds and line removal use tick boxes for multiple actions.

Added Client Uploads on Stationery, including drag-and-drop, viewing and deletion. Quantity reductions now warn before unpacking packed stock, with related action checks improved.

Added the WebView2 setup panel. Fixed duplicated inventory after a Vault refund, corrected commercial invoices and restored the proper SKU on standard invoices.

Fixed recalled layed-away orders resetting manual prices, grid-sort crashes and unsaved External IDs. Incoterm is now available as an editable dropdown.

Added marketplace VAT-collection information to invoices, commercial invoices and advice notes. Shipping can now be added to an already completed order that has none.

Fixed incorrect quantities for group items in Work On Orders. Added a Display button and automatic collapsing of the Back Orders table.

Improved button-state handling so Unpack stays disabled for shipped orders, reducing the chance of starting an action that should no longer be available.

Added coloured, multi-line group displays in Work On Orders. Fixed problematic order-number characters, incorrect multi-consignment quantities and price tiers not being restored.

Fixed Work On Orders showing an order total instead of a line total for multi-consignment items. Orders now retain their saved price tier when reopened.

Added checks before actions and clearer error reporting. An already open database connection is now accepted correctly instead of being reported as a connection failure.

Added an external-reference requirement for selected clients, so staff are prompted for the client's required reference when entering a sale.

Added support for postcode-based tax exceptions as an initial release. The postcode handling was still incomplete and required further refinement after this build.

Republished version .41 while moving the installer from the local disk folder to its web installation location; there were no functional changes.

Republished version .41 during the move to the web installation location. This build carried the same application behavior without additional functional changes.

Refined postcode tax exceptions so they can modify an existing VAT rate only where a VAT registration exists, and cannot introduce tax by themselves.

Republished the same build as .41 seven minutes later, without functional changes, as recorded in the historical release notes for this version.

Introduced postcode tax exceptions for item, Ad Hoc and shipping tax, using the longest matching postcode prefix. Superseded within minutes by .40 and .41.

Raised the Ad Hoc quantity limit and made numerous detail fixes, including consistent date parsing. This remains a Beta release while compatibility is checked.

Fixed back-ordered quantities incorrectly preventing checkout. Confirm now uses the current back-order position instead of relying on the old in-memory quantity.

Added custom column layouts for Excel import and export, with improved error handling so staff can work with their preferred order-sheet format more reliably.

Changed order and address-book export to use Excel directly instead of passing through CSV, preventing commas and punctuation in titles from breaking the output.

Improved EPOS+ Excel import and export and allocation speed. Added a way to continue without customer autocomplete when the customer list cannot load.

Added EPOS+ Excel import/export to replace or extend orders using SKU and quantity rows. Added retry/continue choices when customers fail to load; slow importing was fixed in .34 that evening.

Delivery notes now show packed quantities instead of the full ordered quantities. Work On Orders also displays the packed quantity for each line.

Extended Seller Tax information to non intra-EU destinations. Fixed the Ad Hoc crash during line editing and improved edited-line warnings and the End button.

Replaced Sell Unrecorded Item with Ad Hoc sales, supporting service products, margins and cost lookup. General Adjustment is no longer used in new sales and remains available for balancing refunds.

New clients default to the branch price tier. Shipping and adjustment prices follow currency changes, customer currency/tier choices are simpler, and the wait cursor resets correctly.

Added a collapsing sidebar to give the order area more room on smaller screens, with related improvements to Pack, Unpack, Ship and Unship actions.

Added CLICK TO HIDE MENU in EPOS+ so the order area can use the full window width. Simplified group titles and the window title.

Expanded advice-note options, including dropshipping and priced delivery notes. Improved the sales interface, price tiers, currencies, automatic payment allocation and account checkout.

Removed automatic trimming of leading and trailing zeroes when selling, so entered zeroes are retained. Made related interface changes for more consistent behavior.

Interim build while fixing the unresponsive Ad Hoc dialog. Simplified screen switching, adjusted wait cursors and retained entered SKU text; superseded the same day by .25.

Interim build from the Ad Hoc dialog and interface work. It was superseded by .25 later the same day as development continued.

Interim build from the Ad Hoc dialog and interface work. It was superseded by .25 later the same day as development continued.

Added Layed Away Monitoring cards and allocation-failure recovery. Fixed incorrect invoice addresses introduced in .20 and improved action-button states after allocation problems.

Relaxed Layed Away Monitoring thresholds. Statements now load faster and use a layout aligned with the invoice and delivery-note styles.

Layed Away Monitoring now starts when the application opens, helping staff spot older work sooner. Added Max Shipment Date to Manage Shipping.

Added the option to return missing, undispatched items to the Vault directly, replacing the previous Returns route and its To Be Vaulted message.

Improved balance calculations in Manage Payments and Add Customer so account payments can still be found when some customer data is incomplete or inconsistent.

Published an interim build with further minor fixes following .13, continuing the stabilization of the revised sales application before the next feature releases.

Fixed payment totals failing to calculate after the .14 changes, restoring the calculation used while staff enter payments and confirm a sale.

Added customer credit-limit adjustment and Back Order Stock controls. Introduced more advanced action-state handling to support the next planned sales functions.

Added Invoice ID search, Unpack and automatic dispatch for EPOS Click and Collect items. Separate lines support different prices, allocation locations are filtered, and older box numbering remains compatible.

Added delivery notes for partial consignments while keeping the older note-naming scheme compatible, so staff can generate paperwork for only the goods being dispatched.

Fixed payment details overwriting the first page of a paid invoice with multiple pages, keeping the invoice's earlier content intact when payment information is added.

Corrected an invoice-layout problem that placed the payments table on the wrong page, improving the placement of payment details in longer invoices.

Delivery notes now include service items alongside the physical goods, so staff can see the services recorded on the order in the generated paperwork.

Improved multi-page delivery notes, invoices and pro-formas. Fixed Office Mode item entry, added invoice search and blocked recall of orders with externally shipped items.

Interim build during the document-layout work, including continuation-page order details and notes. It was superseded by .8 later the same evening.

Reconciliation now handles the eligible selection instead of stopping at unallocated payments. Fixed Manage Payments hiding allocated transactions valued at 0.00.

Fixed multi-order searching returning the wrong results, improving the selection of orders when staff use the revised sales and account-management screens.

Interim payment-deletion update. Deleting a payment linked to an unreconciled On Account invoice offers to flag it for the next Balance On Account. Deleting an offsetting refund restores the original payment to Unallocated.

Fixed order and SKU searches using an obsolete query. Account orders now save their UTC date, and Diagnostics gains Fix Bad Dates for existing problems.

Fixed account credit-note classification and negative balances. Improved deleted-payment handling, offsetting refunds and unallocated-payment filters, and prevented Get Accounts remaining on the wait cursor.

Major architectural rebuild of the sales application, introducing transactional data operations, a refreshed interface and new features throughout the main sales workflow.

Streamlined order recall for editing. Added back-order purchase-status tables in Work On Orders and Work On Customers, plus copying of the external order reference.

Layed-away orders can now be packed before dispatch, allowing staff to produce a delivery note immediately while the order remains laid away.

Fixed multi-page invoices overwriting earlier pages. Reworked unallocated-transaction handling in Work On Accounts to make account work more reliable.

Added a coloured back-order warning in EPOS and a checkout reminder for all customers. Moved the allocator Confirm button so the screen can always be exited.

A delivery address can now be recorded without adding a shipping service, supporting hand-delivered orders that still need a destination address.

Improved account balances and stock-allocation controls. Fixed price tiers, inactive allocation screens and duplicate invoice saves; receipts now show the selling branch address.

Fixed refunds to account after a regression. Work On Customers now shows only completely unallocated money in the unallocated-payment total.

Fixed refund adjustments and Click and Collect inventory handling. Added customer creation/deletion, pick/pack dates, an unallocated payment label and a copyable order ID, and stopped automatic deletion of users without sales.

Fixed account invoices being omitted when a customer statement was produced, so the statement process can include the invoices expected for that account.

Added statement reporting dates and date ranges, improved Click and Collect stock handling and refined the interface. This remains an interim account-functions release.

Fixed allocation figures after changing quantities on recalled layed-away orders. Added date-ranged statements and unallocated/part-allocated payments in Work On Accounts; this remains an interim build.

Fixed incorrect box contents in delivery information. Added delivery-note printing for packed orders from Sales and extra detail across invoices, pro-formas and delivery notes.

Made detail changes to invoice tax calculations and the paid-invoice layout, improving how tax and payment information appears in the generated document.

Fixed tax exceptions being missed during calculation and restored Pro-Forma regeneration, so regenerated paperwork follows the order's applicable tax rules.

Fixed incorrect invoice VAT calculations and updated paid invoices to show full transaction information. This was an interim release during the invoice work.

Introduced the new pro-forma style and support for orders without items. Reworked performance and connection handling in a major upgrade recommended for all users.

Added Office Mode to retain the login between tasks, reducing repeated sign-ins while staff continue working within the sales application.

Adjusted VAT calculations and the invoice totals layout, improving the handling and presentation of decimal amounts in the invoice calculation.

Fixed Documents using the Amazon view's data cache and added standard diagnostic logging across Core Data, improving consistency when investigating application errors.

Added Amazon attribute editing from product type schemas, allowed-value dropdowns and Excel export/import that applies changed cells. Improved Seller Locations paging, Product Type choices and strict-list handling, including eBay specifics.

Business Data now displays every discovered database field in its initial view. Republished from the main machine with the .437 changes included.

Fixed linked-row exports and edit paging across Seller Locations, Branches, Replenishment, Images, Group Items and Suppliers. Added explanatory tooltips to every Amazon listing field.

Added bulk dangerous-goods and product-safety fields to Products and Amazon sheets. Expanded Amazon marketplaces, Tax Matrix EORI and eBay EPID support, and clarified the four-digit UN Number.

Improved Product Images handling for products with many images and hardened loading, shutdown and failure reporting to cope better with interrupted internet connections.

Republished the .427 build with no code changes. This release carries the same functionality, including removal of the system-maintained ImagesUpdatedTime field from Website Products editing.

Updated eBay specifics and Tax Matrix propagation, added edit-view paging and protected image tiles. Fixed background-update freezes and resource leaks in database and image access.

Removed ImagesUpdatedTime from Website Products editing because background image processing maintains that field automatically, preventing operators from trying to change a system-written value.

Improved connection disposal and moved heavy database work off the interface thread. Added dual-category eBay specifics, Tax Matrix propagation, protected image and document tiles, and edit-view paging.

Fixed connection and transaction cleanup, cross-thread interface access and several reliability bugs. Added missing timeouts and corrected race conditions, resource leaks, null handling and financial precision.

Fixed image uploads failing after the code-slimming changes in .422, restoring the upload function affected by that regression.

Restored Product Images deletion and thumbnails up to 1000 pixels after the slimming regressions. Restored Products help tooltips and corrected changed-cell styling in eBay Item Specifics.

Further reduced the codebase and refined performance and reliability. This and the preceding version introduced no new features and prepared the application for later expansion.

Continued code slimming; removed Colour, Size and Sold As from Products and corrected search, currency and paging. eBay specifics save changed rows only; image upload remains broken until .424.

Substantially reduced the codebase and refined export, import and screen-refresh performance, continuing the application cleanup begun in .419.

Replaced Excel automation with direct workbook handling, improving import speed and removing the Excel installation requirement. Reworked exports and repaired image, category, document and import/export handling.

SKU, eBay SKU, Amazon SKU, Website SKU and UPC fields now reject invalid characters. Imports remove the same characters and record what was removed in the audit.

Added validation to Product Pricing worksheets so non-numeric values and spreadsheet errors cannot silently reach numeric price fields during import.

Clarified database login failures, renamed eBay Listed Price to Listing Status and exported SKUs as text. Updated help sheets and recorded application versions in login audits.

Product Prices now hide price tiers marked Disabled, keeping the editor aligned with the active pricing options available to the business.

Fixed multiple export and import bugs in Core Data, improving reliability when moving information between the application and spreadsheet worksheets.

Fixed eBay Item Specifics edits failing to update when saved, restoring the changes made through the item-specific editing view.

Fixed product-category deletion when a product had multiple categories and category numbers were absent, allowing those links to be removed correctly.

Followed up the unsuccessful image-name and URL fix in .408 with another correction. This build addresses the same save problem left unresolved by the preceding release.

Attempted to fix image names and URLs containing double apostrophes and an issue saving category images. The fix was unsuccessful; this version should not be used.

Fixed an S3 bucket-name issue in Core Data. Users were advised to install this release because the correction was an important update.

Added separate Business Details messages for Sales Invoices, Pro-forma Invoices and Balance Sheets, allowing each document type to carry its own text.

Major release: live labels freeze consignments until Cancel Shipment. Manifests use actual box contents and preserve tracking; failures gain status lamps and Fix guidance, with CANCELLED filtering and Re-Send.

Buying a label no longer changes tracking on manifested orders. Carrier settings cannot force a combined label and packing slip when a label-only option is available.

Fixed Amazon Shipping rejecting external shipments for a missing item description. Consignment errors now include Amazon's field details, helping staff identify what needs correcting.

Courier labels now prefer a full label over a combined label and packing slip. Printing matches the printer's resolution and logs a warning for mismatches.

Fixed courier-label Re-Print using the station name instead of the original print-job routing, so the label returns to the correct printing destination.

Fixed Amazon Shipping purchases requiring a packing slip with the label. Jobs sent to a missing print station now produce an error log entry instead of waiting indefinitely.

Improved label size and orientation, using packed-box dimensions and the recorded delivery address with editing available. Fixed successful labels being marked as errors and logged missing print stations.

Added Collection Manager for daily Amazon collections and Close Day manifesting. Blocked labels for layed-away orders and improved automatic printing after label purchase.

Major release adding Amazon Shipping and Courier Labels for rates, purchases, cancellation and tracking. Added per-carrier printing, silent ZPL printing and hazmat handling, with a unified courier queue and broader printing and logging fixes.

Expanded the Bash tool so staff can correct a parcel's tracking number or shipping postcode, providing more control when fixing existing parcel details.

Changed version reporting to use the program manifest date, making the version display reflect the installed application's manifest information.

Interim build that checks Adobe Reader is available before the application runs, helping identify missing PDF support before staff try to print documents.

Interim build with advanced logging, flexible CSV handling, more resilient operation and a sleep timer. Some development functions were still available to all users.

Added Manifest History and a Box Catalogue, including branch default boxes. Save errors are now shown. Fixed services failing to save for new couriers and shipment rules losing excluded branches when added or copied.

Replaced Collections Manager with a read-only Manifest History view showing courier, branch, area, manifest time, driver and items. Removed Printer Stations management from Courier; station locations are now set in Printing.

Added an Area dropdown to New Collection, listing the warehouse areas that contain print stations.

Republished version 1.0.0.51 with build changes only. This release contains no changes to Courier features or operator workflows.

Added Collections Manager to arrange courier visit dates, and Printer Stations management to assign each station to a warehouse area. These settings support the Collection Manager in Printing.

Courier settings now distinguish CSV and API integrations. CSV-specific fields are hidden when an API courier is selected, keeping the configuration screen focused on the settings that apply.

Marketplace Services now prevents duplicate Service IDs from being added. Also fixed a bug in the main window when deleting couriers.

Version reporting now correctly shows 1.0.0.48. Courier uses the latest application manifest to identify the installed release, fixing the incorrect login-screen readout from the previous version.

Tidied the login version readout and removed its temporary desktop log file. The displayed version was still incorrect in this release; corrected in 1.0.0.48.

Opened access to multiple Courier windows at once and improved window handling. Strengthened checks in Marketplace Services. The version readout still incorrectly shows 1.0.0.33.

Marketplace Services now appear on separate lines in alphabetical order within Rules. Improved dragging between monitors and repaired the retail-price rule. The version readout still incorrectly shows 1.0.0.33.

First public ClickOnce release, with substantially reworked CSV handling. Window handling remains awkward, and the running application incorrectly displays version 1.0.0.0.

Moved Amazon API credential retrieval to AWS Secrets Manager. The application now uses the stored secrets instead of credentials hardcoded in its source.

Moved eBay API credential retrieval to AWS Secrets Manager. The application now uses the stored secrets instead of credentials hardcoded in its source.