19th May 2025

19 May 2025

Imports for jobs/orders, purchase orders, and invoices now support a Project Number field, making it easier to bring in project-based data from other systems. A fix also ensures the main supplier is correctly updated during Flexi-Import.

NEW

Project Number Added to Jobs/Orders, Purchase Orders & Invoices Import

Combined with the project import, it is now easy to import project-based data from other systems.

FIXED

Apply -> FX Rate

This has been streamlined to make it easier to use.

Import -> Items -> Flexi-Import

The main supplier was not being updated.

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