Added ad-hoc transaction charge function for applying charges to individual transactions

Added 'Show Contract Profit Columns' setting under Trade to control visibility of Profit and Profit% columns on the Trade Contract screen

Added 'MoveRecords' permission allowing non-admin users to access the Move Records page when granted the permission

Added Waste Type Description column to the External Tickets V3 grid

Split the SmartWaste Products page into separate Containers and Waste Types tabs, with waste types grouped by parent product

Added 'Waste Destination Carrier Route' setting to SmartWaste, controlling how waste destination carriers are resolved when posting

Added optional Company field to the Zone Postcode import template, allowing zone postcodes to be imported with a specific company

Updated EA Waste Returns report to the V17 format

Added Sage 50 Hosted support for posting by queue, enabling Sage 50 customers to schedule posting runs as background tasks

Added alphabetical sorting to the quote input template dropdown

Improved performance of Price Adjustments bulk update

Improved Self Bill Pre Invoice Report loading speed by deferring transaction loading until supplier rows are expanded

Improved Material and RMC top search speed

Improved Payment report speed

Improved Material orders listing performance

Improved Haz Create Dispatch page loading speed

Added CustomerOrderNo and ContractOrderNo fields to the GetInvoices API response and CSV export

Fixed search pages retaining the previous page number when performing a new search, causing incorrect results or empty pages

Fixed Vehicle Check Repair page showing signed-off records by default instead of hiding them

Fixed assign quantity option on the Materials Multi Vehicle Operations page

Fixed NextSampleOverride flag not being copied when converting a quote to an order

Fixed hazardous labels not splitting correctly when printing labels from multiple tickets

Fixed re-invoice transaction not generating when account address is null

Fixed Advanced Waste Report not showing containers correctly for material jobs

Fixed purchase posting to Access Financials using incorrect supplier code instead of ledger code