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