(A) Correct error where wrong options were loaded after switching profiles.
(A) Add option to set a default profile on startup.
(M2) Correct error in order transfer where the discount or tax rate is not an integer.
(M1) Critical updates to Categories sync where wrong categories were matching.
(M1) Critical updates to Item sync where wrong categories were matching.
(M1) Sync option to update items but leave category on existing items.
(M2) Sync option to update items but leave category on existing items.
(A) Performance Improvements.
(M1/2) Update Categories label changed to Update Departments in Options.
(M1) Update Departments now working.
(A) Library updates to MYOB Accountright API.
(A) Date converted to UTC for Item Modification in MYOB Accountright.
(V) Corrected Payment Error on importing of sales.
(M1) Fix issue where correct website ids we not loaded.
(M1) Fix issue where connection test in options would always show successful.
(*) Rewrite of item transfer to improve performance for loading Items list out of Accountright live.
(*) Improve performance loading departments out of MYOB.
(M2) Correctly identifiy if customer is an individual or company.
(M2) Fix resize icons drop down in options.
(M2) Fix resize icons drop down in options.
(M*) Fix issue created in version 4.1.18 websites which don't assign headers per website might result in duplicate importing of sales.
(*) Fix issue where a large number of items in MYOB my cause a time out error preventing the transfer of items and an error about departments.
(M1) Matching by email on orders will not get the email from customer record rather than the order record.
(M*) Fix issue created in version 4.1.18 where leaving the options on standard could result in duplicate importing of sales.
(M2) Adjust Timezone setting now updates sale dates
(*) Better compatibility with custom DPI Screen Scaling
(M2) Payment Methods can now be specified by name or title
(*) Add feature to import payment methods
(M*) Add option to select between using Order ID and Invoice ID on imported Sales
(*) You can now click on the icons by each option on the options page to open the dialog
(AC) Corrected handling of cash sale order customer detection
(AC) Performance improvements for transfer sales
(*) Improved email address matching on "Match Email"
(M2) Corrected issue where shipping decimal shipping
(*) Unicart will now check for updates once every 4 hours
(*) Copy to clip board now takes additional info as well
(M2) Fixed issue loading invoice when shipping address has no company
(*) Extra info when item can't be found in MYOB
(M2) Added category name and id when department sync fails.
(*) Added option "All Customers" which can be turned off to only bring in customers who have an order waiting to sync.
(*) Fixed issue loading existing orders in Huxley with multiple plane customer po numbers and set to user cust po for invoice number .
(*) Reorder Information now applied correctly on invoice lines.
(*) Corrected mismatched colours in main interface.
(*) Fixed broken update link on task bar.
(*) Fixed dynamic colours on update page.
(NS) Kit Items Stock Transfer generates error if sub-items not found on website.
(NS) Support additional Manufacturer details.
(M2) Add option to only import customers who have orders.
(M2) ID Numbers were missing in order errors messages if # as PO was enabled.
(*) Multiple invalid SKUs now generate multiple error messages.
(M2) Users with a company name in their billing address will now be imported as type company.
(M2) Fixed orders and companies in multi-store websites were all coming in on sync.
(*) Correct strange rounding issues in prices.
(M2) Fixed missing descriptions on order lines.
(M2) Company Name now shows once on shipping address.
(NS)Fixed issue where searches with an exact multiple of 1000 records would return an error.
(M2)Fix invoices couldn't be loaded from some order ids
(M2)Improved error messages on order sync
(M2) Improved error messages on failure to load orders
(M2) Improved error messages on connection errors to sync
(M2) Corrected Test Connection button so it doesn't always succeed
(VM) Support new flags in products
(VM) Support new flags in categories
(NS) Additional serial number info for RMA
(NS) EOL field now maps to Discontinued
(NS) Categories can now link to custom fields
(*) Corrected issue with the saved passwords were getting corrupted on new installs
(M2) Corrected multiple issues with sync in Magento 2
(NS) Add support for Sub Brands
(NS) Add support for custom fields in ranges
(NS) Add Sku to text on item sync
(*) Truncate company names to
(*) Upgrade Woocommerce support to include v3 api support
Additions for ServiceM8, issues with customer sync in Netsuite
(WC) Fix generation of Cash Customers to include addresses and support individual customers
(NS) Fix issue with updated primary users not pushing to the website
(*) Various minor fixes
(*) Fix issue with blank descriptions on order lines
(*) Fix issue with multiple cash sales generating an error after first sale is imported
(*) Fix issue with duplicate SKU's on website breaking the pricing sync
(NS) Fix issue with exactly 2000 records in Netsuite Items
(*) Fix issue where on connection failure, no error message was displayed
(*) Added support for WooCommerce
(*) Licencing moved to a subscription based model
(*) Updated Interface
(*) Updated Libraries
(*) Improved support for syncing with Accountright Live (Limited)
(NS) Improved performance of sync
(*) Some Sync processes moved to Async to allow better interface feedback
Looking for the version 3.x Change Log? View it here