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Can we exclude standing orders from being counted as non-delivery week?
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Can we have a log for products added to a customer?
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Can we have an audit log for price changes made from desktop?
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Payment updater is not working after the last update.
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When adding the £ symbol to global invoice message, it is not permitted and results in the message being cut off from the point where the symbol appears.
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when printing mobile collections for multiple users the driver/collector name doesnt change