Added new weighbridge setting to allow zero weight for specific unit of sale codes, enabling tickets to be saved without weight values for configured units

Added SQL Report option to run on load, allowing reports to execute automatically when opened

Added ticket attachments feature for mobile handhelds, allowing photos to be sent to and requested by mobile devices

Added product filtering for rounds in Trade Operations Map, allowing filtering of collection pins by product type

Added Trade contract item default tip outlet ID for improved workflow

Added new Account Without Activity v3 report

Added new Supplier Zone Price Lookup by Postcode report in the Skip module

Added Disable Search option to Gen1 reports for large reports that crash when using search functionality

Added support for @multiaddressreportgroup parameter in reports

Redesigned Transaction tab in Admin Functions with searchable grids and selection mechanism for easier transaction management

Added paging to postcode zone lookup

Fixed disposal times being stripped when saving tickets in Outstanding Skip Tickets

Fixed magnifying glass icon position on weighbridge input screen when accessed via material order

Fixed SUN posting failures for credit.txt files containing rebate lines

Fixed product defaults not populating in Load Analysis tickets when Limit Products To Account Priced is enabled

Fixed restricted products appearing when editing weighbridge tickets with outlet product restrictions configured

Fixed money-only credits being incorrectly included in Consignee Return Report quantities

Fixed schedule retrieval in Haz Operations Multi Vehicle when product ID is null

Fixed Material Multi Vehicle scheduling to reload unscheduled jobs after scheduling and improved performance

Fixed Weighbridge Payments Out page timeout by adding server-side paging

Fixed backspace key not working when entering new credit card details

Fixed Trade collections without rounds not appearing in Diary by adding RequestedDate fallback

Fixed Job Date column width being cut off on Material Operations screen

Fixed EEMS report credit note weight handling for Money and Tonnage credits

Fixed NextSampleOverride flag being cleared prematurely instead of persisting until next load

Fixed duplicate transaction and invoice creation when users click submit buttons multiple times

Fixed account On Stop flag not updating correctly during account sync when credit limit is exceeded

Fixed Customer Order No Expiry date incorrectly using order expiry when blank during Haz quote conversion

Fixed Haz Recurrence jobs being created from expired lines or when Technical Assessment is expired