News & Updates

Our software is constantly being updated with new features & improvements.

Upgraded Activity Feeds for Faster Performance

January 18, 2022 We've been working hard towards building an entirely new database architecture specifically for our fast growing user account activity feeds – which is accelerating and growing at an exponential pace.
Continue Reading

New: Currency Exchange For Your Pricing

November 26, 2021 We’re excited to share details on a highly requested new feature we built for SalesBinder. It enables you to change the currency for any customer facing document so it can be billed in the currency of your customer’s/supplier’s choice.
Continue Reading

New: Software Settings & Customizations

September 23, 2021 We just released a brand new Settings area for all SalesBinder accounts and we’re excited to share all the new improvements included in this update!
Continue Reading

Changelog

  • Dev Team
    Sep 17, 2024 Changes

    We’ve added the ability to assign suppliers to unique inventory items. While you can’t add these one-of-a-kind items to purchase orders for restocking, assigning a supplier can still be valuable. You can filter your inventory list by supplier while also including your unique items now.

  • Dev Team
    Aug 15, 2024 New Feature

    Batch Edit Mode now supports editing your data in a nicely formatted spreadsheet-style view.

  • Dev Team
    Aug 8, 2024 Improvement

    We've added a new option to filter your inventory list by items that are not assigned to any suppliers/vendors. You'll find this in the Supplier Filter as a new option that appears in the drop down menu.

  • Dev Team
    Jul 3, 2024 New Feature

    Starting today, you can email your customer’s billing statements as a PDF attachment directly from the report. Additionally, you can apply a date range filter and email the specified version of the statement.

  • Dev Team
    May 9, 2024 New Feature

    Manage your Numbering Sequences for all different types of records. For example, you're now able to choose what the next auto-incrementing invoice number will be, or customer number, or PO number, along with many other types of records. Just go to Settings >> Account Setup >> Numbering Sequences and start adjusting your sequences however you like.

  • Dev Team
    May 1, 2024 New Feature

    Custom Fields are available everywhere now! You're now able to setup extra fields for all your different record types (such as customers, invoices, POs, etc) and customize how you want them displayed. We've always had custom fields for inventory, but we've now expanded this for many more more types of records. To get started, just go to your Settings >> Custom Fields.

  • Dev Team
    Apr 12, 2024 New Feature

    Starting today, you're now able to enter and track your own payments for your supplier/vendor purchase orders. If you enable this new feature, we also offer a convenient one-time batch update option, which will automatically mark existing "received" POs as paid in full to save you time from updating historical POs.

  • Dev Team
    Mar 14, 2024 New Feature

    We just released a new report for reviewing the deleted records log in your account. You can see who deleted each record, a preview of what was in that record, and even apply filters then search through them. If you have administrative privileges you can view this now by going to Reports --> Deleted Records.

Network Status:
100% Global Availability