Supplier
Purchasing
Customer
Sales Orders
Sales Invoice
Promotion
Repeat Orders
Sales Returns
Stock
System Data
Accounts
Sales Summary
CRM Manager
Data Query
Email Manager
List Manager
Journal Templates
Web Categories
Channel Listings
Channels 2.0
System Values
Warehouse Control
HHT
Warehouse Jobs
Basic Reports
Label Setup
BR SK Labels
Consignments
EPOS
System Help
Khaos Control Version 8.213
| Index page. |
Contents
- 1 8.213
- 1.1 022873: Add PO# to the Sales Invoice Manager grid
- 1.2 022386: Allow the Royal Mail Click & Drop `Customs Declaration Category` field to be populated
- 1.3 022193: Channels 2.0 - Amazon SP API Orders implementation
- 1.4 022483: SP ledger functionality to be further extended to also support Customer / Sales Reverse Charge manual invoices and credits
8.213
The following new development is enabled by default.
022873: Add PO# to the Sales Invoice Manager grid
The purchase order number as entered against the sales order in the [ Sales Orders | Details | Additional ] tab has been added as a column in the [ Sales Invoice Manager ].
022386: Allow the Royal Mail Click & Drop `Customs Declaration Category` field to be populated
When using Royal Mail Click and Drop couriers the ‘Customs Declaration Category’ field can be populated.
This option is included when the Royal Mail Click & Drop development has been enabled.
022193: Channels 2.0 - Amazon SP API Orders implementation
The method of communication by which Khaos Control retrieves Amazon orders is changing from MWS Orders API (Merchant Web Services) to SP API (Selling Partner). This change-over is mandatory and will be enforced by Amazon after 31st July 2022. Any systems still using MWS at this time will cease to be able to retrieve new Amazon orders. Other features of Amazon using the MWS API are also scheduled to be mothballed by Amazon before the end of 2022.
For the moment you will have to register with Amazon for MWS Orders API and SP API.
The Authorise button allows you to acquire an OAUTH token for the SP API. See:
- Amazon FAQ
- How To: Create and link your Amazon FbA Channel in Channels 2.0
- How To: Authorise an existing Amazon channel when using Channels 2.0
The following options are not enabled by default. Please email Development for more information. There will be additional costs involved if the following new functionality is enabled.
022483: SP ledger functionality to be further extended to also support Customer / Sales Reverse Charge manual invoices and credits
CIS Domestic Reverse Charge VAT has been added into the system for both customers and suppliers, see HMRC Check when you must use the VAT reverse charge for building and construction services.