Online Store
Give favorites their own place
Business value
Let shoppers return to saved products in one place.
A dedicated favorites page helps shoppers revisit saved products, remove items, or move them into the cart.
How to use
- Save a product to favorites.
- Open the dedicated favorites page.
- Review the saved product, remove it or add it to the cart.
Make categories and variants clearer
Business value
Make grouped categories easier to discover from the store header.
How to use
- Open the supported header menu configuration.
- Configure the mega-menu category groups.
- Preview the header and follow category links to check their destinations.
Make categories and variants clearer
Business value
Show shoppers the inventory attribute associated with the product.
How to use
- Review the inventory attribute assigned to the product.
- Open the supported product page.
- Check that the assigned attribute is displayed clearly.
Keep store updates consistent
Business value
Refresh storefront data through one supported cache-clearing action.
How to use
- Complete the intended storefront configuration update.
- Use the supported action that clears website and cache data.
- Reload the relevant storefront page to review the updated content.
Keep store updates consistent
Business value
Keep child-product pricing and names consistent during updates.
How to use
- Open the supported parent/child product update workflow.
- Review the intended child names and discount changes.
- Save and inspect representative child products for consistent results.
Mobile App
Filter products without losing your place
Business value
Narrow mobile product results without repeatedly opening the full filter panel.
Enable horizontal attribute filters on mobile web and apps, synchronized with the full filter panel.
How to use
- Enable the supported horizontal attribute filters.
- Select an attribute filter on mobile web or the app.
- Review the filtered list and its synchronized full filter panel.
Sales · Invoices
Keep payment and delivery references together
Business value
Keep invoice recipients informed about payment and shipping references.
Show payment and shipping tracking references on e-invoices when values are available, without empty labels.
How to use
- Open an e-invoice with available payment or shipping references.
- Review the tracking fields shown on the invoice.
- Use the displayed references for follow-up; absent values do not require empty labels.
Assign the right seller automatically
Business value
Apply the intended seller assignment without repeating it for each store order.
Set a default seller per store. Ocean integration uses a dedicated employee ID when the plugin is enabled.
How to use
- Open the store's default seller configuration.
- Select the intended seller; review the dedicated employee ID when Ocean integration is enabled.
- Check seller attribution on a supported new order.
Accounting
Record installment payments in place
Business value
Record an installment collection without losing its payment-link context.
Record a payment from installment management, update the payment-link status, and retain the linked income record.
How to use
- Open the installment in installment management.
- Record the supported payment after reviewing its amount.
- Check the updated payment-link status and linked income record.
A more reliable account tree
Business value
Navigate account hierarchy after the corrected tree behavior.
This release includes a correction to the accounting tree.
How to use
- Open the accounting tree.
- Expand the relevant account hierarchy.
- Review the account you need; this correction does not introduce a separate setup workflow.
Inventory
Trace transfers back to the sale
Business value
See where transferred invoice stock came from.
How to use
- Open the relevant invoice item.
- Review its transfer reference and source branch.
- Use those details to trace the supplying stock transfer.
Trace transfers back to the sale
Business value
Trace an automatic transfer to the invoice and customer that caused it.
How to use
- Open the system-generated stock transfer.
- Review the linked invoice and customer references.
- Follow the reference when investigating the stock movement.
Know which transfers were reviewed
Business value
Know who reviewed a system-generated transfer.
How to use
- Open the generated transfer for review.
- Use the supported mark-as-seen action after reviewing it.
- Check the recorded user and time.
Know which transfers were reviewed
Business value
Distinguish automated stock transfers from manually created ones.
How to use
- Open a system-generated stock transfer.
- Review the creator field.
- Use the System attribution to distinguish automated creation during audit.
Keep foreign pricing consistent
Business value
Maintain one consistent foreign-price value across catalog workflows.
With the Foreign Currency Pricing add-on enabled, manage one foreign-price field across products, price lists, and import/export.
How to use
- Confirm Foreign Currency Pricing is enabled.
- Review the supported foreign-price field on products or price lists.
- Use the corresponding import/export field to maintain that same value in bulk.
POS
Keep customer selection relevant to the branch
Business value
Limit branch customer selection to the relevant customer groups.
Configure the customer groups visible to a POS branch, helping staff select from the right customer list.
How to use
- Open the POS branch's customer-group visibility configuration.
- Choose the groups intended for that branch.
- Review the customer selection list from the branch's POS.
Print labels in batches
Business value
Prepare shipping labels for several orders in fewer steps.
Select multiple POS orders for bulk label printing, with a website QR code on the shipping label.
How to use
- Select the relevant orders in POS.
- Use bulk label printing.
- Review the labels and supported website QR code before printing.
