Some users will have noticed that we deployed our new quick search feature last week. We’ve now enabled quick search on all accounts. Account wide search was a much requested feature and we’re happy to have it implemented.

At the moment, you can quickly search by order number, customer names and references, supplier names, manufacturer names, production and purchase order numbers, product identifiers, stock transfer numbers and material colours, names and references. Let us know if we’ve missed anything useful!

You may have noticed a new Support button in the bottom right hand corner of your screen when using WoaH. This is to make it easier for you to send your support requests as they come up. On the back-end we've implemented a new helpdesk system - this will mean quicker response times.

Finally, if you follow the What's New section you'll have noticed a number of improvements over the past few weeks. These improvements are due to your feedback. We hope that you'll use the new button to send more feedback on improvements you'd like as you use the system.

We've added the option to filter your Material Requirements report by production order so you can easily see what materials a manufacturer requires to start and complete production. Just use the drop-down at the top of the report page to toggle the report between sales, production and specific production orders:

Other improvements this week:

• Showing colour name and colour code on material requirements report if present
• Showing colour name and colour code on materials drop down when specifying materials for products and variations
• Showing colour name and colour code on purchase order PDF if present
• Showing tariff codes if available on compact production order PDF
• Lots of improvements to our user manual
• Removed "empty" line item rows from credit note PDFs

We've just deployed an improvement to invoicing on your account. In addition to being able to invoice for an arbitrary potion of the complete total, you can now create an invoice to cover items within a particular shipment.

The paperwork will show the quantities present in the particular shipment and the invoice total will reflect the value of the items in the shipment, according to the prices stored in the order. You can choose this option when creating an invoice from the order details page (providing a shipment exists) or from the shipment details page (for example, arriving their via the pick and pack screen).

You can now quickly duplicate a product (along with all variations, prices and associated material requirements) from one season to another. This should be useful for customers using WoaH to manage their "sample" seasons. You can find the duplicate button on your product details page under "Other actions":