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30 October, 2024

Cin7 Omni Enhancements | 30th October, 2024

B2B

Recommended retail price for B2B

We’ve released recommended retail pricing (RRP) for the B2B store.

Now you can choose to display the RRP of B2B products, giving your customers visibility of their expected margin per unit. For products with options, the highest RRP will be shown. For products with alternative units of measure (UOMs), the base unit RRP will be shown.

No RRP will be shown if its currency differs from the currency of the customer’s price tier, or if the RRP is less than the price of the product.

Find out more in the Cin7 Omni Help Center.

WMS

Add supplier invoice number and notes in WMS

You can now add supplier invoice numbers and notes to purchase orders when receiving orders in WMS. Find out more in the Cin7 Omni Help Center.

Show customer name and company when packing

We’ve made packing with the Warehouse Management System (WMS) easier by adding the customer’s name and company to the Shipping to field, so you can see which customer your packing orders for when needed.

Picking orders with non-stock line items in WMS

We’ve fixed an issue where the Warehouse Management System (WMS) was miscalculating the availability of stock. This issue affected sales orders with non-stock line items. WMS now ignores non-stock line items when calculating the availability of stock

Cin7 Money

Invoice financing with Cin7 Capital

We’ve released Cin7 Capital in partnership with Kanmon.

Cin7 Capital provides in-app invoice financing, allowing you to borrow against your accounts receivable. Our trusted partner Kanmon will review your application and deposit any funds to, and withdraw necessary repayments from, your business bank account.

Cin7 Capital is available to businesses based in the United States only. Find out more about Cin7 Capital.

Accounting

Default accounts for surcharges and discounts Xero and QuickBooks Online)

We’ve added default accounts for discounts and surcharges to our Xero and QuickBooks Online integrations.

Previously, surcharges and discounts were allocated to your default account for sales revenue (except for Xero users, who had a default account for surcharges). Now surcharges and discounts may be allocated to other accounts.

Calculating tax on discounts, surcharges, and freight

We’ve improved how Omni calculates tax on discounts, surcharges, and freight before syncing transactions to Xero and QuickBooks Online.

Integrations

Products API: Create/update products with Cin7 API (Beta)

We’ve added a new POST/PUT endpoint to Cin7 API’s Products endpoint. This endpoint allows you to create up to 250 products and set their name, code, description, product option code, price and cost, and dimensions.

To allow your current API credentials to access this endpoint, submit a ticket with Cin7 Omni Support and update your API’s permissions. This is a Beta release.

Find out about permissions and about the Products endpoint.

ProductCategories API: Create/update product categories with Cin7 API

We’ve added a new POST/PUT endpoint to Cin7 API’s  ProductCategories endpoint.

To allow your current API credentials to access this endpoint, submit a ticket with Cin7 Omni Support and update your API’s permissions. This is a Beta release.

Find out about permissions and about the ProductCategories endpoint.

BranchTransfers API: Receive/dispatch branch transfers with Cin7 API

Cin7 Api’s BranchTransfers endpoint now allows you to dispatch and receive branch transfers. Find out more about the BranchTransfers endpoint.