v25.03.1814.05
Improvement
18th March 2025
19 March 2025
Automation condition checks now use reporting currency, simplifying setup across multiple trading currencies. Also adds a detailed description field to Stock Overview, a supplier column to Item Link View, and fixes Purchase Order currency to update when the supplier is changed.
NEW
Automation: Condition check uses reporting currency – making it easy to set up automation across different trading currencies.
Stock Overview – Detailed description field can be added to the view
Item Link View – Supplier column added
FIXED
Changing supplier now changes the Purchase Order’s currency to that of the supplier.
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