9.5 Post Release Features

July 7, 2019 in Release 9.5

Whilst most features of a release are completed during our normal R&D cycle, we regularly add new features during the “life” of a release via patch updates. Usually because the feature is significantly beneficial to the majority of the users. Below is a summary of the new features added to this version.

Something you’d like to see? Send through suggestions to the Help Desk for consideration.

Coming soon: version 9.5.602 Online Advantage application

Sundry Purchasing – the focus for this mini-release has been enhancing Purchasing to allow the entry of Service and Add-On products and to enable the expensing of inventory product items like packaging or consumables, so they can be posted directly to a GL account or to a Job. Previously this would be handled via manually entered sundry line items on the purchase order. The advantage is the ability to create re-usable sundry products making it easier to enter purchase orders. It will also provide more consistency using pre-configured product descriptions, units of measure, buy prices and GL postings. This enhancement involved the following improvements:

Product Groups – added the entry of a default expense account and default posting method to use when purchasing products within this product group

Products – added the entry of default expense account/posting method used when purchasing this product which overrides Product Group defaults. Plus changes to exclude input of packaging and to allow entry of unit of measures for Service and Add-On classification products

Supplier Prices – allowed the entry of prices for products with Add-On or Service classifications

Purchase Order Entry – enhanced with the input of posting information (GL/Job/Work Order expense) where a product (or the related Product Group) has default expense account details

Purchase Order Receipts – now provides input of posting information for expensing Add-On’s, Service items or other sundry products

End of Day – changed to post purchase receipts for sundry products, Add-On’s and Service items to the nominated posting account from the purchase order

Purchasing Types – a new Supplier tag that can be used to define the types of products you purchase. Once you have established a list of Purchase Types, you can ‘tag’ Suppliers with a list of types they can supply. This in turn allows easier identification of suppliers who can source a certain type of product, making it easier to find the right set of supplier’s for the products you are purchasing.

Add-on and Service selling costs – cost are now recorded for sales of Add-On and Service classification products. This cost is used in the Sales Analysis sub-system to determine profit/margins. The cost is NOT posted to the Cost of Sales in General Ledger.


Released 7th July, 2019: version 9.5.584.1 Online Advantage application

Product Size Sorting – ‘Name’ and ‘Sort’ columns have been added to the Product Details list of valid Sizes to enable quick sorting by these columns (just click on the column heading). Manual ‘drag & drop’ sorting is still an available option, and also a new ‘sort sequence’ has been added to Sizes so you can sort sequence Sizes that are a mix of alpha and numeric codes.

Draft Orders Only option – a new ‘Draft Orders Only’ option has been added to User Details. This setting controls which users can place orders in your e-Commerce portal for your customers.

Cancel Transfer Invoice – a new Sales Order Processing utility has been added that allows users to cancel (reverse) an in-transit Stock Transfer Order i.e. once it is invoiced out of the issuing location and prior to it being receipted at the receiving location.


Released 7th July, 2019: version 9.5.560.1  e-Commerce portal

Favourites Icon – we’ve enabled e-Commerce site based icons for Windows, Android and Apple iOS favourites

Discounts – we’ve added better visibility of customer discounts in the B2B and CRM applications

Alternate Catalogue View – in the alternate product catalogue view, switching between colours now shows the image recorded against the colour, special and bulk prices are now highlighted with a ‘tag’ or ‘double-tag’ icon and text to indicate if price is exclusive or inclusive of tax is now shown

Contract Pricing – for customers with contract pricing, prices are now shown in a different style/colour and the dynamically built ‘Contract Pricing’ catalogue sub-index now includes contract items set up under a Contract Price List as well as contract items set up against the Customer


Released 7th July, 2019: version 9.5.554.1

Email Address selection – when sending a report via email you can now select multiple users to get their email address easily for use with the To, CC and BCC settings as shown in this short video.Select Email Addresses

Deleted Orders Display – a new display that allows users to view deleted Sales Orders details has been added. This includes the ability to look at all the order activity, including the last activity which shows who, when and why the order was deleted. The why, of course, is only there if you have set-up some ‘Order Deletion Reasons‘ to use.

Product Search improvements – performance improvements when entering Products in Sales Order Entry for Quotes, Orders and Transfers.

Displays – improvements to the automatic sizing of the width of columns in displays allow a better fit for the drill-down icons.


Released, 19th May 2019: version 9.5.535.1

Download Reports Download Reportsa series of ‘download’ reports to correspond with the existing ‘upload’ tools for each module have been added to the system. This allows users to export current data, edit it, add to it, and then upload the data into the system. Alternatively, a download report can be used as a quick way to get the required template for a given upload function.


Released, 19th May 2019: version 9.5.504.1

Change Material – a real time saving function has been added to Manufacturing allowing you to swap a raw material item for another across all or selected finished product specifications

Notes Retention – enhancement have been added to the overnight End of Day (EOD) function to purge ‘Notes’ (aka ‘Memos’) older than a new retention period held against the Note Category.Notes Retention This helps optimise performance when adding/viewing notes to an entity (e.g. Customers)

We’ve also added a special override retention period on the Trading Terms function which is specifically designed for ‘Cash’ type customers whose notes under the category ‘Document History’ can quickly accumulate. The ‘Cash’ Trading Terms retention period for ‘Document History’ notes should be set to a shorter time period (e.g. 30-120 days) to optimise performance of cash customer transactions. Suggest you review your current Note Categories and assess how far back you might need to access the notes and set retention periods in the Notes Categories and Trading Terms accordingly

Inventory Forecasting – added a new ‘Current Forecast’ report along with some improvements to the existing ‘Historical Forecast’ reports

Trading Terms Type – a new type has been added to Trading Terms settings to define each term as either ‘Cash’, ‘COD’ or ‘Credit’ types

Cash Offseting – improved response time when clicking the ‘offset’ button in Cash Receipts

Custom Data – we’ve removed the delete option from Custom Data Set fields and replaced it with a ‘deactivate’ option. This allows you to switch fields back on in case of mistakes


Released, 19th May 2019: version 9.5.486.1

e-Commerce – the following features have now been implemented into our e-commerce suite:

  • B2B ‘Punch-Out’ facility to enable third-party OCI integration with your customers ERP systemB2x Catalogue More
  • You can now configure the wording to use to let users view additional catalogue details
  • When adding comment to an item whilst ordering, cursor focus is now inside the text input allowing immediate entry
  • Available quantity & price now corresponds to changes to the Size and/or Colour of the item being viewed
  • Improvements to access & security of CRM Notes in the Rep portal during editing & deleting
  • Contact details (name, phone, email) can now be seen/changed when editing Quotes, Draft Orders & Sales Orders

Released 3rd March, 2019: version 9.5.478.1

Point of Sale Improvements including:

  • added internal order notes to match the recent addition of internal notes to Sales Order Entry
  • improvements to receipt docket format for tender details and tax total
  • enhancements to entry & validation when reprinting dockets

Search improvements – speed improvements to searching by name where you enter multiple search words and enhanced keyboard entry for navigation of the search results. Existing users should Press “Ctrl-F5” to refresh their browser to pick up all of these changes

Other Charges – a new option to the Other Charges function that lets you pick up the fee to apply from Selling Prices instead of the value set-up on the other charge itself. This means the charge can vary according to the Customer’s specific Price List, Price Level and Discount configuration.

Address formats – changes have been made to improve the appearance of addresses on reports

Job Ledger Reports – all the formats have been improved to support larger column values

Date Selector Tool – the month ‘scroll arrows’ that were affected by the last Windows update has now been rectified. Press “Ctrl-F5” to refresh the browser to pick up this change.


Released 17th February, 2019: version 9.5.443.1

e-Commerce –  the following features have now been implemented into our e-commerce suite:e-Commerce Contacts

  • Contacts edit – B2B and CRM portal users can now adjust their own ‘Account Contact’ and ‘Order Contact’ details including setting the ‘accounts’ email to send receipts to and the Order Confirmation email destination
  • Order Confirmation enhancements as follows:
    • shows the words ‘paid in full’ if the order has been pre-paid online
    • configurable email subject and body ‘text’ for sending to e-Commerce contacts
    • configurable wording for the button used to download/print from portal
    • email address input for B2C so order confirmation can be emailed to customer
  • Configuration option to show/hide Customer Order Number input for B2B/CRM orders
  • Auto allocation of Customer Order Number when not entered by user
  • Customer Order Number now recorded on eWay payments for another reference to Online Advantage transactionB2B Account Payment
  • B2B portal users and CRM rep users can now delete their ‘draft’ orders as needed
  • Added a new payment gateway for PayPal in preparation for implementing PayPal payment option in e-commerce
  • Account Payments – added the ability for a customer to log into their B2B portal and view and select their outstanding invoices and make an online payment. The invoices are offset against the payment on the customer’s ledger account

Released 17th February, 2019: version 9.5.434.1

Excel Reports – improvement to Time/Date output when sending reports to Excel format. Export to Excel from displays with more than 26 columns now supported

Process Scheduler – disabled input of the ‘Once’ date/time when choosing ‘schedule now’ for EOD/EOM for clarity

Manual Work Orders – now defaults the ‘Issue All Materials’ option to selected and gives you a warning when you are submitting a manual work order with no issues

Product Transfer – general enhancements resulting in significant performance gains

Debtor Statement – for those using the stock standard layout: made the messages section wider and deeper to fit longer messages and improved the alignment to the other sections

Customer Transaction Display – general improvements to improve performance

Sales Actual Display – general enhancements to improve performance

Chart of Accounts – added a new BAS reporting setting for tax reporting use

Client Types – added a new ‘export’ flag to assist with BAS tax reporting

Tax in Sales – increased precision on tax to 4 decimal places to reduce rounding differences for order totals. This requires a conversion to be run on existing orders to convert tax amount from 2 decimal places to 4 decimal places


Released 18th November, 2018: version 9.5.408.1

e-Commerce ‘version 9.5’ – our 9.4 version of e-commerce has reached ‘end of development’ and so future enhancements will continue on with the new 9.5 version. We have started with the following exciting additions to the 9.5 version:e-Commerce Inc GST

  • Configuration and visibility of inclusive/exclusive pricing. You can now configure whether you want prices to be shown to your users as inclusive or exclusive of tax. For example, your B2C site may show tax inclusive pricing with the words ‘Includes GST’ whilst your B2B portal may show tax exclusive prices with the wording ‘Plus GST’ to indicate prices exclude GST.e-Commerce Plus GST
  • We’ve added tagging of order line items from e-commerce as ‘specials’ where the product sold was a sale item. This matches the existing functionality of wholesale ordering and allows you to do sales analysis on normal sales and special sales
  • B2B users can now view their outstanding back order itemsB2B Back Orders
  • Improved editing of address and contact details for the B2B customer portal

Released 18th November, 2018: version 9.5.404.1Catalogue Favourites

e-Commerce ‘favourites’ – new to the B2B & CRM portals, customers/users can now ‘tag’ their favourite products as they browse. This dynamically creates a ‘favourites’ catalogue making those products easier to find in future

Favourites can be configured by ‘Customer’ which means any person in your client’s team using your portal will share the same favourites, or by ‘User’ where each individual can maintain their own favourites. There is a choice of a ‘star’ or ‘heart’ shaped ‘favourite’ icon to use

Grid view of items showing bulk price icon

e-Commerce ‘bulk prices’ – we now highlight products that have bulk pricing options available with a ‘double tag’. A ‘single tag’ icon denotes sale items

Product Detail view showing bulk price buttonViewing the product details gives your customer access to the bulk price options via a new button. Clicking the ‘Bulk Pricing’ button shows the price Bulk Pricingbreaks available per quantity with a convenient ‘add to basket’ option so your customer can easily choose the quantity they want to order

Point of Sale Improvements including:

  • we now show the number of items on screen and on sales docket
  • improvements to receipt docket format for tender details and tax total
  • better input & validation when reprinting dockets
  • Sales Rep is now shown so you can easily see who is signed in
  • transaction type display is now larger on screenPOS Mixed Order
  • new mixed Sale/Special Orders facility allowing customers to purchase stocked items and place some items on special order in the one transaction
  • you can now configure the ‘sales rep’ default on Special Orders – either the Customer default (as it always has), or defaulted till sign on
  • new ‘Refund’ facility now available on Special Orders allowing reversal of deposits for payment errors
  • improvements to closure of Special Orders when full payment is received
  • new prompt to enter ‘extra descriptive’ details for Petty Cash transactions
  • now allowing the input of negative Petty Cash transaction so you can put money back in the till

Supplier Offset Display – re-arranged columns so Foreign currency transactions are easier to read


Released 18th November, 2018: version 9.5.372.1

Display Improvements  – various display enhancements including:

  • better sizing of column widths to match the column ‘data’ or ‘heading’ – whichever is greater
  • wrap column headings into multi-line descriptions to minimise width of each column
  • improve position of ‘green arrow’ drill-down menus invoked at the bottom of the page
  • enhance column ‘grouping’ functionality and minimise/maximise section option
  • exclude ‘time’ data from date columns when exporting to Excel
  • improvements to year selection when filtering date columns

End of Week Reporting – added quantity to end of week reporting files so that the reports can be amended in future to show quantity as well as existing cost and value

Purchasing Reporting – ‘line item’ purchase reports now include a Product Code column when exported

Barcodes – made barcode data available for use on Picking Docket and Purchase Receipt Docket


Released 5th August, 2018: version 9.5.355.1

Process Scheduler – changes to clearly show what is included when an End of Month process is scheduled. The EOD processes that run with EOM are now shown (in red) in the ‘Included’ box

EOD Report Manager – there is a new ‘help’ icon appearing next to each report that may be generated by End of Day or End of Month. For now, clicking the icon takes you to the general help web page, but we plan to publish a help post about each of these reports

Product Details – colours – you can now record an image ‘file’ name per ‘colour’ for your products in the Product Details function. These images are used in the e-Commerce portals but can be used in other ways such as price lists or other reporting

Detailed General Ledger Report –  some improvements have been made to the format of this well used report to reduce wrapping and to fit more details on a page

GL User Formatted Reports – enhancements to Small/Medium/Large font size selection and column widths for great control over the look of these reports


Released 5th August, 2018: version 9.5.330.1

Point of Sale Improvements including:

  • smarter defaulting of payment amount with gift certificate redemption
  • balance of gift certificate is now included on the receipts
  • more keyboard shortcuts:- ‘ALT-O’ can be used to activate the ‘OK’ button in Credit Notes, Gift Certificate vouchers and Docket Reprinting
  • Last Invoice recall – entering a ‘dot’ will recall the last invoice number issued in POS reprint
  • Access Level functionality applied to the ‘Open Saved’ and ‘Reprint’ functions

Sales Order Entry – Change of Customer – if you’ve started entering a sales order and have already entered the delivery address and then realise you need to change the customer account, you now have the option on the ‘change of customer checks’ step to keep the delivery address you have entered, or to update it with the new customer’s delivery address


Released 15th July, 2018: version 9.5.312.1

Product, Price and Inventory Upload – this function has been enhanced so you can now upload and overwrite details for existing products

Purchase Order ‘Pick Up’ – we’ve added the ability to create a Purchase Delivery Method and tag it as ‘Pick Up’. When you use that Delivery Method on a Purchase Order, the words ‘Pick up’ appear in place of the receiving location’s delivery address on the Purchase Order documents

Assign Replenishment Details – the following new prompts have been added to this function so you can update these Inventory details:

  • Specific bin and secondary bin
  • Replenishment levels
  • ABC code
  • Suppliers and rankings

Auto Recorded Assets – when Assets are purchased in Accounts Payable/Purchasing the ‘auto recorded’ asset number is now added to your recent selections list for easier access when creating the Asset

Customer Order Number in Email subject – you can now include the customer’s order number in the email subject line when manually sending order confirmation via to customers

Customer Search – added ABN and Web Address to the available search fields for Customers in Advanced Search


Released 5th June, 2018

Debtors Aged Trial Balance reports – in response to feedback that the Debtors Aged Trial Balance reports were too ‘busy’ with contact and phone number details etc. We’ve moved all those ATB reports to a new ‘Debt Collection’ menu and reworked the layouts for a new set of simple ATB reports. Note that the End of Month Debtors ATB report uses the new streamlined format

Point of Sale Improvements including:

  • Non-inventory items – added the ability to create non-inventory products ‘on the fly’ from Point of Sale transactions when entering Special Orders
  • Gift certificates – made some changes so that you can partially redeem gift certificate amounts leaving the balance as a gift certificate liability until your customer’s next purchase
  • Keyboard shortcuts – for faster keyboard entry, we’ve added ALT-O to activate the ‘OK’ button and ALT-P to activate the ‘PAYMENT’ button. ALT-S activates the ‘SAVE’ button to let you park your sale
  • Discounts – now available on all transactions, not just Laybys and Special Orders
  • Payments – you can now configure your POS payments to default to a particular tender type (e.g. Cash if most of your payments are in cash, or EFT if most of your payments are via EFTPOS), plus you can set up whether the cursor focus should land on the Tender Type or Tender Amount
  • Access Levels – 4 levels of access have been created that let you restrict (by user) the functions available in Point of Sale transactions. For example, assigning Level 1 access (Unrestricted) gives a user access to all Point of Sale functions, Level 2 access (Restricted) gives a user access to all Point of Sale functions except for Returns. You get to choose which functions are available for each Access Level
  • Details – a slight change here sees the cursor focus ‘jump’ down to tax exemption number and by-pass the address fields when you change customers (in the assumption that the customer is an account customer). If the customer remains unchanged, then it is assumed the sale is a cash sale and the name and address are required to be entered

User formatted reports – more improvements have been made to reduce the ‘white space’ the page so more information fits per page on GL & Sales User reports

Customer Order Number – Added the ability to dynamically add the ‘Customer Order Number’ in the email subject and body during Document Delivery of Order Confirmation dockets


Released 21st May 2018

Customer Order Number entry Override by Terms – you may now override the System Setting for mandatory ‘Customer Order Number’ per customer ‘Trading Terms’. This is in addition to the existing User Details override setting

Sales Order Items by Margin – a new report has been added to the Order Management report functions that shows you Sales Orders Items sorted by Margin

Service Charges report – a new report has been added to the Sales Analysis report functions that allows you to generate a listing of transactions where ‘service’ classification products were involved. This complements the recently added ‘Add-on Charges’ report

Product Models – a new function has been added to make it easier to manage ‘models’ and their associated products including tools to allow you to adjust the sequence of products within the model

Customer Back Order Summary display – added a new column to show the available quantity for the item where the back order is placed for quick reference

All Locations Quantity – Specific Item display – added a new display so that you can see the quantity details at all locations for a specific product/size/colour combination

Warehouse Transaction Summary – a new Inventory display has been added to the Product Transaction displays. It provides a view of all transactions for a specified Product and Warehouse. You can group the transactions by location to see the activity for each location in the warehouse

Open Ledger Items – a new report has been added to the Accounts Receivable ‘Ledger Items’ menu that shows you open ledger items per Customer

Purchase Order Notes – a new field has been added to Purchase Orders for recording internal notes pertaining to a purchase order

Purchase Order Upload – the existing upload function has been enhanced to include sundry purchase items and their related posting details

Order Notes – a new Sales Order input has been added to record internal notes pertaining to sales orders

Customer Terms Type – a new ‘type’ has been added to customer Trading Terms to specify if the terms are ‘Credit’, ‘Cash’ or ‘Cash on Delivery’. This paves the way for us to only show a ‘Pay Now’ option in e-commerce where the customer’s terms are ‘Cash’, but still offer both ‘Pay Now’ and ‘Pay Later’ options when the customer’s terms are ‘Credit’ or ‘Cash on Delivery’

Outstanding Gift Certificates report – a new report has been added to the Point of Sale reporting allowing you to produce a list of gift certificates that have not been redeemed – your “current gift certificate liability” in other words

CRM Notes – a user can now delete the notes recorded against a customer using the CRM Rep portal

Special Prices Upload – a new upload function has been created that lets you upload Special Prices for Products for a Price List

Stationery Changes – we’ve updated all of the stationery documents (Purchase Order, Remittance Advice,  Quote, Order Confirmation, Invoice, Delivery Docket, Credit Note, Pickup Advice, Statements and Settlement Discount Adjustment) to include additional company information such as your Web Address, Phone Number & Fax Number, your Accounts department email address (for Statements, Invoices & Credits), your Sales contact email address (for sales dockets) and BSB and Bank details (for Statements). The ‘label’ next to each bit of company information is configurable, so you can decide how you want to describe the data e.g. for the Sales department’s email address you could show it as ‘Sales: sales@onlineadvantage.com.au’ or ‘Info: sales@onlineadvantage.com.au’. Contact Support if you are not using the ‘as delivered’ template for stationery and you would like to include some of the new information on your stationery

Timecard Upload – a new upload utility has been added to allow you to upload Time Card details from a spread sheet or data extracted from your time recording or payroll system


Released 21st March 2018

Pick Up Sales Orders Option – a new feature has been added to Sales Order Entry in the Delivery Details section which allow the user to choose ‘Pick Up’ as a delivery option. This can be used for customers who opt to pick up their orders rather than have them delivered.  This feature also includes a new default setting per Customer

Shipment Finalise – there is now an additional prompt when entering shipments via the finalise function to double check whether you meant to finalise the shipment

Shipment Displays – we’ve reduced the number of shipment displays on the menu by combining the ‘Inclusive’ and ‘Exclusive’ price information into one display with sub-sections

Point of Sale Dockets – cash sale contact fields such as name, phone, address etc are now available to place on the Point of Sale Docket. Contact support if you would like to update your docket layout

Notes Entries – we are now recording the time new notes were entered for audit and reference purposes

Part Despatch – a new system option has been added so you can reset ‘re-order’ dockets after a partial despatch for the remaining items on order. With this option turned on the status of the order covering the remaining items to delivery is set to ‘waiting picking’ status instead of leaving the order at ‘picking’ status


Released 28th January 2018

Job Costing Transaction Details Display – improved this display by adding a ‘green arrow’ drill down option to view the details of the source transaction – whether it be from Debtors, Creditors, Inventory, Purchasing or Time Cards. Degree of difficulty: it was quite hard actually!

Process Scheduler – new format for End of Day Scheduling with a summary of schedule and new options to schedule ‘now’ or clear schedule

Outstanding Docket Status Display – improvements to this display have been made including; showing credit hold status of sales order, more descriptive column headings, addition of drill down functionality on product code, new column to show purchase order number if the item is sourced from a supplier and a new column for date of last activity


Released Wednesday 19th October 2017

Barcode maintenance – there’s a new ‘cut down’ version of Product Details that lets you maintain the barcode information only. This allows a user to focus on the barcode information they want to update without the distraction of the other information, and also allows you to control access to the other product details

EOD Reports Manager – this function has been improved by adding a drop down list of printers to select from when the report destination is ‘network printer’

Product Group Upload – a new tool is available that lets you upload new Product Group to your products. Since Product Groups define GL account postings and are used to summarise sales data, always consider the implications of changing your product groups

Cost & Prices entry – we’ve added a new prompt for ‘Tax Inclusive’ prices as well as retaining the existing ‘Tax Exclusive’ price entry

Upload Purchase Orders – a new tool is available that lets you upload Purchase Orders from a spread sheet type file. Great for quickly uploading PO’s with a long list of product line items on them

Transfer Employees – a new function has been added that allows you to transfer an Employee and related transaction history from their existing code to a new one

Sundry Cash Receipts – we’ve added a new ‘detailed’ version of the Sundry Cash Receipts Register report that shows the GL account posting details of the transaction

Delivery Labels – the Carrier code and name are now available to print on delivery labels as required

e-Commerce Special Pricing – there is now an option to dynamically build an index of products that are ‘on sale’ so that customers browsing your e-catalogue can easily spot your items on special prices

e-Commerce Custom Filters – a new approach for users to find what they want to buy. A custom filtering feature has been added so that customers looking at your e-catalogue can refine what they are looking for with characteristics of the products that you can set and control. There is even a Price Filter that automatically appears with the range of the product prices being viewed, and a “Special Prices” check-box filter so customers can clearly see the items on discount at any time

e-Commerce Price Filters – we’ve added in a Price Filter that automatically appears with a price range specific to the product being viewed, along with a “Special Prices” check-box filter so customers can clearly see the items on discount at any time


Released Friday 15th September 2017

Branch name place holder for EDD – for sales dockets (Order Confirmation, Quote, Invoices etc.) being sent via Electronic Document Delivery (EDD), you can now insert the customer’s branch name into the subject or body of the sending email.

e-Commerce User Management – We’ve added an option that lets you choose between automatically deleting/disabling an e-commerce (B2B) user once they have been inactive for a period that you specify.

e-Commerce Sale Items – when viewing items that are currently ‘on sale’ (aka Specials) in any of our e-Commerce portal applications there is now a visual indication that the product has a special price.

e-Commerce Order Notifications – when customers place orders via your e-Commerce portal, and you are set up the system to send an email notifications of the event. We have now added the ability to insert the customer name and customer order number into the subject or body of that email for easier identification.

Shipment Receipts – added a link to the last step of purchasing receipts for easy access to the Shipment Reports (both Detailed and Summary)

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