Below you will find information regarding what the release included for April, 2023. Release: 10.4.0.0

Disable customer credit checking

Credit checking can now be disabled where credit control is not relevant. This will give better order flows and higher performance along with less delay in order booking interface – and faster loading of order flows via e.g. EDI.

This is particularly suitable if you have great confidence in the customer's ability to pay or use a common customer identity for certain order flows, for example from an external web shop. If the amount of orders and invoices per customer is large, credit control can be a performance-demanding process that has an impact on the time it takes to perform order booking or other loading of orders. By disabling credit checks on order-intensive customers, the system performance will be improved.

The function is active per default, but deactivating credit control is a setting that must be made for each customer for whom this is relevant.

Here's how credit checking is disabled for a customer, in the customer administration interface of Extend BACKEND:

Improvement of handling of invoices to Fortnox

You can now manage errors, adjust Fortnox invoices, and resend them to Fortnox yourself. The update makes handling of invoices more efficient.

The function is automatically activated if you have one or more active Fortnox connections.

Errors in the Fortnox synchronization are displayed with a comment:

The number of invoices that have not been passed is listed here:

“Invoicing when the order is complete” is automated

If you run several inventories, you can now invoice faster, and without waiting for complete delivery.

The functionality is activated (if System settings as permission) via the cogwheel –> Other settings –> Configuration –> Automatic invoicing on completed order – multi-layer –> Set to True.

The setting should only be made if you can book several inventory on one order.

Three new payment methods

We are now adding three new payment methods: Allegro, Cdiscount, ePRICE.

These are selectable as a payment method if you also have an API connection.

Excise duty report adapted for the Swedish Tax Agency

The excise report is now adapted for the Swedish Tax Agency. You can use the report to fill in the tax report in a more efficient way. The change optimizes work flow and time if you sell alcoholic beverages.

There is a report to use (under reports). This requires a special setting under group/product owner. Contact support for more info about it.

Improved support for transport services, eg Instabox

Integration with Instabox and warehouse systems/TA systems has now been made possible. The system integrates with Extend Commerce via API and can now register parameters necessary for the order, for transport services such as Instabox.

The function is available via API, but requires adjustments in possible integrations.Costs for integration adjustments are added

Search for serial numbers during inventory

We have improved the function where you scan a serial number to be inventoried. You can now scan serial numbers to deduct the inventory assignment. The function makes the inventory more efficient as you can count serial numbers faster, compared to before when you had to inventory aggregated products and not count them piece by piece.

The feature is automatically activated. However, it applies only when using serial numbers on products.

Faster loading of larger numbers of products

Loading of Favorites in the web shop has been updated and is now faster especially for customers with a large number of products.