New features

• New Consignment module : A complete consignment service is now available. Your consignors (individuals or professionals) get a dedicated space to create an account, submit their products (model, size, condition, desired price, quantity and comments) and track the progress of each consignment in real time through a clear dashboard (pending validation, validated, in stock, sold, returned). They can request the return of unsold products, including in bulk via a return cart, review their sales, their balance and their payment history, and manage their profile as well as their banking details. On the management side, a back office lets you validate or reject consignments, receive products line by line, easily identify consignment stock thanks to a dedicated marker, handle return requests and track the payments due to each consignor with the ability to mark sales as paid. When a consigned product is sold, a purchase order is automatically generated each night, grouped by consignor. Email notifications accompany every key step (consignment validated, product received, product sold, payment made, return), and Excel exports are available for both consignors and managers.

• Show or hide the delivery address on the invoice : A new option in the invoice creation form lets you choose whether to display or hide the delivery address (“Delivered to”) on the final document.

• Enter the exact gross (incl. tax) amount on an invoice : When you enter a gross (tax-included) amount on an invoice, rounding is now applied to the net (tax-excluded) amount rather than to the gross amount. The gross amount you enter is therefore kept as is.

• Duplicate a validated invoice or credit note : You can now duplicate an invoice or credit note even once it has been validated, and no longer only while it is a draft.

Improvements

• More relevant global search : The search bar at the top of the application has been improved to deliver more relevant and easier-to-use results.

• Tailored pricing plan : A custom plan has been added to the pricing, with the option to include additional users according to each organization's needs.

• Website content overhaul : The website content has been reworked for a clearer presentation of the offering.

• “Create and new” button in the central catalog : When creating a product from the central catalog, a “Create and new” button lets you chain several creations without having to start the process over each time.

• Field renamed in shipments : In the “Shipments” module, the “Invoice number” field has been renamed “Shipment name” for greater clarity.

• New values active by default : When you create a new value (attribute value, customer or supplier status, etc.), it is now enabled by default, without having to change its status manually.

• Transfer certificate hidden : the option to generate a transfer certificate is no longer offered, and is automatically applied to non-professional suppliers only.

• Field renamed in internal deposits : In the internal deposits module, the “Invoice number” field has been renamed “Shipment name”, in line with the rest of the application.

• More reliable bulk actions : Bulk actions performed on a selection of items have been reworked to provide more consistent and stable behavior across the various modules.

• Improved mobile experience : The purchase order, sales order, contacts, invoice and consignment screens now display and work correctly on mobile and tablet.

Fixes

• Publishing products without a StockX reference : Products created without a StockX reference (and given an automatically generated reference) are now correctly priced and activated on the website.

• Adding a service with a gross (incl. tax) amount : You can once again add a service to an invoice by entering its gross (tax-included) amount directly, without being forced to fill in the net (tax-excluded) amount.