- Administrators can now manage notification subscriptions for each user, allowing them to receive notifications for a whole range of supply chain events, such as cancelled consignments and approved invoices.
- When approving an invoice you can now change the posting date you wish to use in your financials system. Previously the posting date defaulting to the current date. To change the posting date click on the words Change next to the posting date.
- A new notification type that will notify an accounts user if a consignment has been changed after it's been invoiced, causing a change in the calculated freight cost.
- Improved validation when importing rate tables, invoices and shipping allocations. The system will now pre-check required fields on import files and display any errors in a user friendly format, detailed which fields are required and why the import process failed.