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 Release Notes - 10/21/2026

New Features / Improvements

    Promotions

    • Promotion Upload Errors Point to the Right Cell

      • When a promotion upload has date problems, the error now sits on the cell that caused it instead of on Promotion Name. A bad month highlights Month. A date more than 50 years from today highlights that date column (or Month and Year when they are the problem). A row with no Month, Year or dates now shows Month and Year are required unless Contract Start Date and Contract End Date are provided, where before it failed with no visible message. In the promotion export, the Total Expected Unit Sales column is now named Total Expected Units, matching the upload, so an exported file maps that column automatically when uploaded again.

    Bug Fixes

    Deductions Reconciliation

    • Editing Aggregated Invoice Lines Saves Reliably

      • With Aggregate Similar Lines on, saving edits to an invoice line (such as Product, Customer, Fund Type or Date) could fail with an error and lose the change, sometimes forcing users to delete and add the line again. Edits to a grouped row are now saved to each invoice line in the group. If a group's lines cannot be identified, Edit Line is disabled with a tooltip asking you to turn off Aggregate Similar Lines, and a save that cannot go through keeps your edits and explains what to do instead of failing. 

    • Promotion Search Finds Matches From Another Month

      • When an invoice line was matched to a promotion planned in a different month than the line's date, opening Search Promotions filled in the line's month, so the search came back empty. The month is no longer filled in for those lines, so the matching promotion shows up.

    • Miss Log Promotions Can No Longer Rematch Cleared Lines

      • After creating a promotion from the Miss Log, pressing the browser Back button could reopen the filled in promotion form, and saving it again created a second promotion and moved an already cleared invoice line onto it. Creating a promotion from the Miss Log is now rejected with an error when any selected line has already been resolved, and Back no longer reopens a saved promotion form. These matches also now show in the invoice activity log as manual matches. 

    • [Hotfix] Create New Promotion Works for Miss Log Lines Tagged With a Product Hierarchy Group

      • Creating a promotion from a Miss Log invoice line whose product group came from the product hierarchy (for example All Products) showed a mismatch warning and then failed with Promotion couldn't be created. The hierarchy selection is now kept, and the promotion is created and assigned to the invoice line. 

    • Scanning Backup Files No Longer Fails When the Scan Runs Long

      • Scanning a transaction's backup file could fail with an error when the scan took more than about five minutes, and every retry started the scan over from the beginning. Long scans now finish, and a retry picks up the scan already in progress instead of sending the file again.

    Promotions

    • Actual Lift Fills In After Large POS Uploads

      • After a large POS upload, Actual Lift could stay blank on every promotion line, even where matching POS data with Lift values existed. The Actual Lift recalculation now works through the lines in batches, so it completes and fills in Actual Lift after large uploads.