Fix: Improvements to the Stock Adjustments screen performance
Fix: EORI numbers will now consistently export when required
Fix: Improvements to the Stock Import process to prevent an unexpected tax rate to be applied
Fix: Improved the way in which order references from channels are passed to Ship Theory
Fix: Improved the way in which the Close All button works
Fix: Improved the Company Class restrictions behaviour for Promotions
Fix: Improvements to Stock information decimal places used for Buy Price and Sell Price
Fix: Setting the Picking Location on the Stock Adjust screen will update the Picking Location field against the item
Fix: Exporting grids will now include all visible columns within the grid
Fix: Prevent divide by zero errors when assigning to couriers
Change: Sales Invoice Manager will remember which stage was open when switching back to it
Change: Added requirement that supplier returns be saved once before confirming
New Feature: Keycode information can now be used on reports
New Feature: Held Payments can now have their authorisation accepted or rejected