Desktop Release Notes 2026

Version 1.0.387

January 24, 2026

What's New?

• Advance orders update: A new Advance Orders section allows customer orders to be created or imported up to the next four weeks for better planning.
• Excel bulk import: Multiple Excel customer order templates can now be imported at once directly from a folder.
• Improved delete item window: The Delete Item window now uses a grid layout with faster searching, smoother scrolling, and visibility of inactive weeks.
• Loadlist update: Loadlist now supports the entire next week. 
• POS feature: A new POS feature allows creation of multiple sales that are not linked to an account customer. 
• Proforma invoices: Proforma invoices can now be generated for customers. 

Version 1.0.383

January 12, 2026

What's New?

• Merge products window now preselects the correct product.
• A confirmation prompt now appears when clicking the close button in Customer and Drivers Standing Orders 
• Printing the collection list per round no longer adds an extra page for the grand total.
• Added new CSV report: Email Customer List

Bug Fixes

• Fixed mobile collection window issue where the total was not cleared after the last payment handover.
  
• Fixed Customer Standing Order so closing via the close button now shows the save prompt, same behavior as pressing the Escape key.
  
• Product Dashboard
  • Fixed product dashboard so it checks for product sequence changes and prompts to Save or Cancel when closing, using either the close button or the Escape key. 
  • Save prompt now appears only when there are unsaved changes. 
  • Prevented closing or exiting while product sequence save is in progress. 

Version 1.0.382

January 5, 2026

What's New?

• Customer delivery notes can now be emailed to a single customer
• New grid style interface for customer standing orders
• Delete Item window upgraded with search options for customer, supplier, round stock, depot stock, and materials
• New date picker with quick date options in customer and supplier statement filters
• Option to copy customer prices or discounts to multiple backup weeks
• Added standard weekly and monthly age debt reports
• New CSV Reports window with search and descriptions
• Mobile collections now support printing all pending or in-progress payments, with filters by payment method
• Bulk sorting added in product and customer sequence windows by active week, and by product description or code (ascending or descending)
• Supplier dashboard now shows live daily bill totals and updates instantly as deliveries are entered
• Updated the existing bulk email invoice window with a unified screen for sending customer invoices and delivery notes for both daily and weekly. 
• System variables window now uses a grid with search and quicker saving.
• Auto email in the weekending window shows clearer progress updates.
• GoCardless payment export can now use either customer sales or outstanding balances for collections

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