We have tweaked this logic via Application Settings to allow for clients to better control scaling of items as they are pulled into an order from Packages.
Batch print reports from the Accounting Management Window has always existed, however, the logic on the Checklist window is slightly different. The Checklist window rolls the reports into a single PDF versus individual PDF's for emailing. By cloning this logic we have saved a significant amount of time every day for the accounting team.
In Windows 10, if you use the default PDF printing you could receive a "file in use" message when printing PDF's. The Edge browser would block access to the report. We have solve this problem.
Our development team spent a significant amount of time optimizing Equipment Packages during order entry. When packages are entered they go through the entire inventory process. Some clients have extremely large packages so our goal was to improve the speed of the process during order entry especially over our cloud connections - in some cases [...]
We have added a new feature for auto-launching an email when an order is received or confirmed with-in X hours. You define who and when everyone is notified in the application set up options.