We’re pleased to announce that Readysell 8.63.6xx is rolling out progressively to all of our Readysell 8 customers. This release is focused on implementing some important service enhancements, improvements to the framework of the whole application, and actioning bugs that have been reported over the last period.
New Feature Development
16987 – [applicable to particular customers] Added support for Carrier and ShipOnDate to imported Web Orders. – Relates to ticket 49107
17016 – Added ImageLastUpdated to Get Product API. Uses the time zone from the local server instead of UTC – Relates to ticket 54020 – 54584 – 56720
17147 – When emailing via email prompt the contacts are now sorted alphabetically based on contact’s email address.
17208 – [Retail POS] Added ability to have customisable buttons on the sale screen to act as shortcuts for products or tenders. – Relates to ticket 65779
17211 – Fetched Shopify orders now utilise Shopify’s order risk check. If the order risk is high then the order is place on hold in Readysell and a note is added sighting the reason for the hold.
17212 – Added column “Ref Cost Price” (manual input by user) per site in product module. This allows you to set a reference cost to aid with quoting.
17245 – Added primary supplier card ID to Get Product API.
Bug Fixed
16897 – [applicable to particular customers] Fixed an issue when sending multiple contacts to the web could cause other contacts to have their web IDs changed. – Relates to ticket 48246- 66884.
16928 – Fixed percentage allocated on a service order. Now when the order is cancelled the percentage allocated will be set to 0%. – Relates to tickets 49443.
16972 – Fixed an issue where customer order field details were being removed incorrectly when changing the customer on a sales order.
17078 – Added prompt “Purchase Receipt site (site name) is different with Sale Order site (site name)” in the event a user changes the site on a sales order with a linked purchase order. The new prompt will trigger when trying to complete or finalise the purchase order or purchase receipt. This will allow the user to correctly update the site. – Relates to ticket 56965.
17083 – [applicable to particular customers] Fixed issue where previous promotion code were ignored when the system type ORDER-OVRRD-PRICING was set to false. The discount must always drop in to reflect what customers saw on the website. – Relates to ticket 57221 – 52547 – 50414 – 50418.
17115 – Fixed an issue that was preventing General Stationery cost pricing updating from the RS3 feed. – Relates to ticket 58760 & 59208.
17144 – Fixed an issue where the check box ‘invoiced’ on a sale shipment was not getting unchecked when the linked invoice was reversed.
17148 – Fixed an issue where notes on sales orders were attaching themselves to a customer cards rather than the sales order.
17191 – Fixed an issue when deleting a product, a prompt would display stating “Product is displayed on the web” regardless of if the display on web was ticked or not. – Relates to ticket 66275.
17223 – Fixed an issue where manual unit and manual cost ex was not getting cleared when you changed the product unit or copied the sales order.
17242 – [applicable to particular customers] Fixed an issue that was occurring during a catalogue load as a result of a incorrectly formatted alternate ID. – Relates to ticket 71281 – 71600 – 70952.
To check what version of Readysell you are currently running, click file up the top left of any screen and then click about.

And the following window will appear, where you can compare your version number to upcoming release number above.
