5th August 2025 Updates

"Default receive quantities to 0 for purchase orders" - as standard, purchase orders auto populate on the assumption you have received everything that you have ordered, with the ability to amend the number if you have not. If this box is checked, the received quantity will default to 0 for you to manually enter the amount you have received every time.

"Send an email to accounting with an attachment when closing a purchase order" - If this option is selected, you will receive a prompt and email template to send a copy of the purchase order to your accountant after marking it as received on the system. The email will have a PDF and CSV attached.

When you create a Stock Take, the system will automatically generate a full stock take for the selected Warehouse. From there, you can use the search bar to filter by brand, category, sub-category, tag, or specific products, giving you greater control over what’s included in a partial stock take.

If you need to set up a redirect on your website to an internal page, there is now an option for this within the Site Structure.

Select Redirect as the page type when creating a new page and then select Internal from the drop down on the next page after you have saved.

You should just enter the end part of the URL for the internal page you need to direct to.