2026-08-28
New Features
Microsoft Entra ID Sign-In
Users can now sign in to Central with their Microsoft Entra ID account, via your existing identity provider.
Branch Client Linking
Branches can now be linked to specific clients, each with their own credit limit and account code, from a new tab on the branch.
Branch Invoice Numbering
Invoices can now draw their number from a per-branch range, keeping numbering aligned with the connected accounting system.
Product Notes
Products now carry a Notes field that is copied onto the line note whenever the product is added to a project.
Price Agreement Quantity Check
Exceeding a price agreement's remaining quantity is now caught while quoting, not on push to the accounting system.
Out-of-Stock Cost Comparison
In-stock project lines now show the out-of-stock unit cost as a pill, so reps can compare both at a glance.
Cin7 Core Integration
A new two-way integration keeps orders, clients and products in sync with Cin7 Core inventory.
Sage 200 Integration
Central can now connect to Sage 200 through its web API, avoiding the cost of the older desktop SDK.
Enhancements
Line Replacement History
Replacing a line's product now records who made the change in both the project and the product history.
Faster Projects, Uploads First
Projects load noticeably faster, and project uploads now appear first under a project's documents.
Courier Costs in the Cost Summary
Courier line costs now form part of the shipping cost in the project cost summary.
Branding in Projects
The branding menus have been tidied up, and branding can now be set on a project.
Client Detail Override Prompt
Picking an existing company on an order now asks whether to keep or update the details already captured.
Available Stock on Sales Orders
Available stock is now visible when viewing a sales order, before you try to allocate it.
Credit Note Improvements
The credit note modal now supports backdating and several other refinements, for client and supplier returns.
Accurate Quote Approval Status
Quote approval state is now held in one place, so a quote's status always matches its approval.
Supplier Currencies
Supplier costs, RRP and cost tiers now display in the supplier's own currency rather than your home currency.
Branch Editing Permissions
Users can now only edit the branches they belong to.
Reassigning Roles Before Deletion
Roles that are still in use can now be reassigned before being deleted.
Branch Names on the Branch Report
The branch report now includes branch names.
ERP IDs on API Endpoints
Product, client and supplier API endpoints now return and accept the record's ERP identifier.
Clearer API Errors
Unexpected API errors now return a JSON response with detail, instead of an HTML error page.
More Detail on Document Webhooks
Document webhooks now include the VAT reference plus the project sales rep's name and email address.
Quote Status Tracking
Quote and sales transaction status is now tracked via the connected system's dedicated status endpoint.
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