Cin7 Status Page - Planned weekend update: 09th March 2025 – Maintenance details

New Release - 9th March 2025

Watch out for updates in the following areas over the weekend:

• Intelligent Document Recognition (IDR) for purchase invoices, receiving notes, and credit notes

• View date and time orders are downloaded and processed in sales channel integration logs

• Bulk replace BOM components

• Advanced Manufacturing: Transfer co-man component costs to WIP account on component transfer instead of on co-man invoice authorization

• Shopify updates:

  • Support syncing of different product types (non-inventory, service) 

  • New setting to select either Transaction ID or Payment ID as Core payment reference

  • Consolidation date uses order capture date instead of order creation date

  • Capture order quantity changes before download instead of correcting with additional transactions

  • Create order level refunds as credit note additional charges in Core

• Xero sync updates:

  • New setting: Sale channel sync type

    • Choose sync type for each sales channel’s invoices, COGs, and payments

    • Select Individual or No sync for each sales channel and transaction type from this table

    • Use Consolidate on export setting to consolidate invoices, payments, and COGS for sales channels, changing Sale channel sync type to Consolidated. 

  • Export COGS setting removed; COGs sync per sales channel now included in Sale channel sync type

  • Sync invoices and credit notes for setting removed, invoices and credit notes sync now included (as Invoices) in Sale channel sync type

  • Sale manual journal sync type matches invoice sync type

• Xero and QuickBooks Online: Duplicate account mapping error message now displays duplicate account names

• Lightspeed: Support mapping Core categories to Lightspeed sub-categories