News & Updates
Latest Software Updates and Enhancements
Announcing: Zapier Integration
Announcing: SalesBinder v2.0
Latest Updates on all Things SalesBinder
Announcing: Xero Accounting Integration
New Features and Enhancements Released
New: Batch Update Pricing
Multiple Packing Lists Now Supported
Changelog
- 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.
- Aug 15, 2024 New Feature
Batch Edit Mode now supports editing your data in a nicely formatted spreadsheet-style view.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.