View source for What's New

<metadesc>What new features have been added to the Khaos Control grouped by version number…</metadesc>
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{{Note|<br />For news regarding Making Tax Digital please see [[Making Tax Digital]]<br />}}

This What's New page details all new development available in the standard system for the current and previous versions. <br /><br />

==What's New Archive==
For older versions please see [[What's New - Archive]] which lists previous versions.<br /><br />

==What's New in Channels 2.0==
To see what's new and what's coming up for Channels 2.0 please see [[Channels 2.0 What's New]] and  [[Channels 2.0 Coming Soon]].<br />

==8.198==
===[[System Data Courier Banding|020903: Add Volume calculations to Courier Banding]]===
Volume Low and Volume High have been added into [[System Data Courier Banding|<code>[&nbsp;System&nbsp;Data&nbsp;|&nbsp;Courier&nbsp;Bandings&nbsp;]</code>]]  grid which will allow users to define volumetric calculations, alongside weight and value, when the system is doing the courier evaluation.

===020855: Add login time restrictions===

==8.197 - Brexit==
This version of Khaos Control contains updates related to Brexit, please see our [[Brexit]] page for more information.
===021019: Brexit - Customs Invoice - EORI add NI EORI facilities===
Basic Reports changes have been made so that the system selects the correct EORI number when sending to ROW and Europe, or when sending items to Northern Ireland specifically. As part of this change a field for the Northern Ireland EORI number has been added to [[System Values - General - Your Company|<code>[&nbsp;System&nbsp;Values&nbsp;|&nbsp;Company&nbsp;Details&nbsp;]</code>]]. 

The Basic Reports pipeline has been changed to reflect this and the EORI number is now called CALC_EORI_NUMBER with the <%Eori Number%> tag in the Company Address memo field being processed as CALC_EORI_NUMBER.

{{todo|add this to the Sys Vals page once a new version is available}}

===021023: Expose the customer specific EORI to basic reports===
Added the customer/supplier EORI number to basic reports – Invoice, Customs Invoice, Porder etc. 

===021025: Expose INCO terms to Basic Reports===
INCO terms  have been made available without having to have consignments. This allows setting INCO terms on the [Sorder |Additional] tab and these being available in basic reports (Invoice, Customs Invoice)

===[[How To: Ensure that Customers from a Specified Country use the Customs Invoice|020888: Brexit: Add customs Invoice per country support]]===
If the ''Use Customs Inv'' checkbox in [[System Data Countries|<code>[&nbsp;System&nbsp;Data&nbsp;|&nbsp;Countries&nbsp;]</code>]] is ticked and the country applicable is either the INVOICE or DELIVERY country for a sales order, all actions which print the invoice document (including the email trigger) will use the customs invoice instead of the standard invoice document. <br />

From Version 8.197.90 there is a new purpose built Customs Invoice. If you would like this invoice to be sent to you please {{emailTraining}}. For more information about this invoice see [[Customs Invoice]].

===[[Country Specific VAT|020673: Explore Country Specific VAT for Brexit]]===
The [[Country Specific VAT]] functionality for sales orders will be made available to all customers free of charge as part of our Brexit preparations, see [[Country Specific VAT]] and [[How To: Setup Country Specific VAT]] for more information about how this is setup and used.

'''''Country specific VAT for purchases is not supported.'''''

===[[020630: Add supplier availability into C2.0 Stock Level feeds]]===
The stock level specifically for BigCommerce, Reverb & Amazon, has been updated with an option to include the Supplier Stock Availability level. This will allow the user to communicate stock potential from the supplier as well as the current stock holding.

===020668: Add availability field into GRN screen===
The upper grid in the [[GRN Tab|<code>[&nbsp;GRN&nbsp;]</code>]] screen can be configured to show the Availability text field from the [[Stock Detail Properties Tab#Availability|<code>[&nbsp;Stock&nbsp;| Detail&nbsp;| Properties&nbsp;]</code>]]  screen.<br />
This option is only available when using Warehouse Control.

==8.196==
===020518: Purchase Order Internal Notes changes ===
The number of characters in the  [[Purchase Order Tab#Notes Area|Internal notes]] area in a purchase order has been increased from 500 1000.

===020243: Add to the List Manager from CRM Comm Log===
You can add green-selected customers or suppliers to the [[List Manager|List Manager]] from the [[CRM Manager Comm Log (Leads)|<code>[&nbsp;CRM&nbsp;Manager&nbsp;|&nbsp;Comm&nbsp;Log&nbsp;(Leads)&nbsp;]</code>]] screen.

===020600: Add SOA as an email trigger rule & add $AGENT as a CC field===
Sales Order Acknowledgement has been added as an Email Trigger Rule and the $AGENT_EMAIL  tag has been added to Email Templates.

===020626: Additional reconciliation import functions===
We now have reconciliation imports for PayPal, Global-E & Shopify, as well as Amazon (which already existed), see:
*[[How To: Reconcile Paypal Payments via Import]]
*[[How To: Reconcile Shopify Payments via Import]]
*[[How To: Reconcile Global-E Payments via Import]]

==8.195==
===020586: Add Brand column within SIM ===
The brand from the [[Sales Orders Additional Tab|<code>[&nbsp;Sales&nbsp;Order&nbsp;|&nbsp;Additional&nbsp;]</code>]] screen can now be seen in the grid in the [[Staged Processing Grid#Grid|Sales Invoice Manager]] by using [[Grid Configuration]].

===[[020405: Channels 2.0 - Add option to re-upload OrderStatus data]] ===
Functionality has been added to allow users to select Sales Orders and re-upload their channel shipping notification status. 

==8.194==
===[[019916: Channels 2.0 - Allow stock items to force sending up their levels]] ===
Channels 2.0 functionality has been enhanced to allow stock items to force sending up their levels to the channel.
<br/>'''Note''': {{PH Option|019916: Channels 2.0 - Allow stock items to force sending up their levels | }}

===[[020466: Modify the Packing Dialog to allow scanning of boxes]]===
It is possible to complete the entire packing process  with only a barcode scanner.
<br/>'''Note''': {{PH Option|020466: Modify the Packing Dialog to allow scanning of boxes| }}

===[[019946: Expose ICN codes and Country of Origin via the webservices]] ===
The ICN Codes and Country of Origin in the ExportStock calls are now available in the standard webservices. 

===[[020452: Modify eBay GSP Import to use courier bandings on ShipTo Addresses]]===
The GSP import process has been modified to allow the courier banding calculations to use the Ship To address instead of the delivery address.
<br/>'''Note''': {{PH Option|020452: Modify eBay GSP Import to use courier bandings on ShipTo Addresses| }}

===[[020169: Enhance Invoice Rules to support stock associations]]===
This new option allows invoice rules to be based on stock types existing on an order. 
<br/>'''Note''': {{PH Option|020169: Enhance Invoice Rules to support stock associations| }}

===[[Channels 2.0 Detail Stock Tab#MaxQty|018394: Channels 2.0 - Add Max Display Qty support for Stock Profiles]]===
The [ Channels | Detail | Stock ] screen has been enhanced and now will upload a minimum and/or maximum quantity when sending stock levels up to the channel, see [[How To: Set the Minimum and Maximum Stock Quantity to Upload when using Channels 2.0]].

=== 020471: Allow control of DPD Ship@Ease Neo field delimiter=== 
This allows users to specific the field delimiter in their Ship@Ease Neo integration, from just commas to the following:
*Pipe
*Colon
*Semi Colon
*Tilde
*Tab
*Comma

For more information {{EmailDevelopment}}.

=== 020348: Extend price list support for C2.0 ===
V2 webservices now supports Price Lists.

== 8.193 ==
===[[How To: Setup Finance Payments on Import for BigCommerce|020427: Channels 2.0 - Modify BigCommerce to allow the import of finance orders]]===
It is possible for orders imported into Khaos Control with finance payments. BACS payments are also imported with BACS as a payment type.

===020561: Add an option to prevent KSSStringGrid from exporting (empty)===
A hidden option has been added that prevents Khaos Control from filling in blank fields with (empty) when exporting CSV files.
<br/>'''Note''': {{PH Option|020561 Add an option to prevent KSSStringGrid from exporting (empty)| }}



== Coming Soon ==
The following improvements to the system will be coming soon; the version is yet to be determined.



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