> For the complete documentation index, see [llms.txt](https://support.ordereazi.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://support.ordereazi.com/ordereazi/release-notes/release-notes-2026/august/2026-08-28.md).

# 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.