Release 17.2 is packed with powerful new features designed to help your team work faster, smarter, and more efficiently. Discover exciting AI enhancements, improved inventory and purchasing tools, streamlined workflows, and new ways to deliver an even better customer experience. From the sales floor to the back office, these updates make everyday tasks simpler, faster, and more intuitive.

AI Compare now lets you choose which product features are included in customer-facing comparisons, allowing you to tailor results to each customer's priorities. By highlighting only the most relevant information, you can reduce information overload, keep conversations focused, and help customers make faster, more confident buying decisions.

Product Details now displays both the In Transit Date (Stock tab) and STA Date (Levels tab), giving you immediate access to the latest product availability information. With these key dates available in one place, you can provide more accurate delivery expectations, make informed decisions, and keep customers updated with confidence.

The Locations tab in POS Settings and Inventory Settings now includes a filter to display only active locations and hide deactivated ones. This makes it easier to find and manage active locations, reduces on-screen clutter, and helps you work more efficiently.

You can now search models using “starts with” or “contains” filters, giving you more precise control over search results. This improvement helps you quickly narrow down large product lists, find the exact model you need faster, and reduce time spent scrolling or manually locating items.

Watchers on an order will now automatically receive notifications when a linked Purchase Order (PO) is updated. This keeps you continuously informed of the latest changes without needing to manually check order status, helping ensure accurate tracking, faster response times, and up-to-date visibility across the order lifecycle.

Reviews managers can now set the email address that review requests are sent from, giving greater control over customer communications. This ensures messaging aligns with your brand or department standards, improves trust and recognition for customers receiving requests, and helps maintain consistent communication across review campaigns.

When creating transfer requests, the system now prevents duplicate or excessive open requests for the same order item. This helps keep transfer workflows clean and organized, reduces redundant processing at warehouse locations, and ensures inventory movements are more accurate and efficient.

Transfer Requests now include column sorting, an Expired filter, and the order item's Estimated Delivery Date directly in the grid. These enhancements make it easier to organize requests, quickly identify overdue transfers, and view delivery timelines without leaving the page, helping you manage transfer activity more efficiently.

The Reservation Report now includes a Delivery Date filter, allowing you to narrow results by specific delivery timeframes. This helps you gain clearer insight into reservation trends, quickly isolate relevant records, and make more informed operational and planning decisions.

You can now switch multi-select filters in the Shortage Report between Include and Exclude modes. This lets you either pick exactly what you want to see or quickly filter things out you don’t need (for example, viewing everything except a specific location).

It saves time by reducing manual selections and makes it easier to narrow down—or broaden—your view of shortage data so you can analyze it more quickly and flexibly.

You can now bypass items at the parent row level in the Shortage Report, enabling bulk actions instead of updating each item individually. This streamlines high-volume workflows, reduces repetitive manual updates, and helps you manage shortages more efficiently and consistently across grouped items.

AR statements are now generated in alphabetical order, making printed and exported statements easier to review and organize. This improves readability, reduces time spent manually sorting documents, and helps ensure a more consistent and structured presentation of customer information.

You can now click on a customer’s Open Deposits value in the Aging Report to view a detailed breakdown of the individual payments that make up the total. This provides immediate visibility into deposit activity, reduces manual investigation, and helps you better understand and reconcile customer balances more efficiently.

You can now upload and attach documents to Accounts Payable invoices after they have been paid, ensuring all related records remain complete and accessible. This improves document retention, supports audit readiness, and makes it easier to maintain a full history of AP transactions in one place.

AP Queue vendor matching has been improved to use vendor name, alternate names, and account number, with a preference for exact matches when available. This increases the accuracy of linking uploaded documents to the correct vendor, reduces manual corrections, and ensures more reliable and consistent document processing.

PO Requests are now audited, providing a complete historical record of all actions and changes. This gives you full visibility into how a request has been created, updated, and processed over time, improving traceability, accountability, and confidence in purchase order management.

Purchase Order Request action buttons are now displayed as icons only, allowing for a more compact interface. This frees up screen space so you can view more rows at once, improves scanning efficiency, and helps you work through large lists of PO requests more quickly.

DMI dealers can now update parameters on ordered DMI EDI purchase orders, with changes automatically syncing back to the DMI portal. This ensures order information stays accurate and aligned across systems, reduces manual rework, and helps maintain consistency between your internal records and DMI.

You can now view the Allocation Hold value on ordered purchase order items, providing clearer insight into product status. This helps you quickly understand whether inventory is restricted or reserved, improves visibility into fulfillment progress, and supports more informed ordering and allocation decisions.

Salespeople can now apply package financing settings to individual tags using a dedicated full-page template. This makes it easier to present financing options in a clear, focused format tailored to specific products, helping customers better understand available payment options and improving the overall sales experience.

Sales managers can now create price rules using natural language powered by AI, making rule setup faster and more intuitive. Simply describe the pricing logic in plain language and the system will generate the corresponding rule, reducing complexity, minimizing manual configuration errors, and making price rule management significantly easier to maintain and update.

You can now search audits using natural language, making it easier to quickly find relevant records without needing to rely on exact filters or field names. This improves discoverability, speeds up investigation of historical changes, and helps you get to the information you need with less effort and more intuitive searching.