Release Date: August 8th, 2025
Hey FlexiBakers,
Hope you're having a wonderful day! We've been busy baking up some new improvements and features for you, and we're excited to share our latest batch. We've got a great mix in this release: some cool new looks, some new nutritional panels and some bug fixes. Check out the highlights below:
New and Updated Features
Introducing the CFIA 4.1 and 4.2 Horizontal Bilingual Nutrition Facts Panels
We’ve added 4 new bilingual horizontal nutrition panel styles for our Canadian customers, in line with the latest CFIA regulations. The 4.1 and 4.1 formats are available in both English/French and French/English to meet your labelling needs. You can find them in the list of nutritional panels!
A new look for Sales Orders
We decided our most popular screen was up next to get a mini-makeover. Here's a sneak peek:
A new look for Purchase Orders
We couldn't let Sales Order have all the fun, so Purchase Orders also got some TLC:
Bug Fixes
Schedule Production - Product Scheduled Report has wrong date when directly printed
We fixed a small but confusing bug in the 'Product Scheduled Report' that caused the year to print incorrectly as '2003' instead of the current year. The report now shows the correct year, so your report is accurately dated.
Sales Order Imports from template now apply customer discount/surcharge
We fixed an issue where the discount or surcharge set on the customer profile was not being applied correctly to Sales Orders imported from a template. Now, if there's no discount field on the template, the discount on the customer profile is applied. If the import template has either a Sales Order Discount or Line Item Discount field on it, then that will override the customer discount.
EDI Export automation was not creating files correctly
We have fixed a bug where the EDI export was only including headers, but no data, when the export was automated to run overnight. We've updated the Housekeeping Utility that runs this automation to correct the issue reading the invoice and credit note data, and now your EDI export files are being created and transmitted correctly without you needing to lift a finger!
Maintain Standing Orders displaying incorrect totals for <All Customers>
We've fixed an issue where the total quantities on the <All Customers> view in Maintain Standing Orders were being incorrectly affected by notation used in the backend for portal updates and Zero-Quantity Standing Orders. We've corrected the calculation to correct this, so the totals are now displaying correctly.
Purchase Order Approval Statuses missing
We've resolved an issue where the Approval Statuses table was not properly filled in, causing errors when trying to create a Purchase Order after setting up approvals. The table is now correctly populated for everyone, regardless of whether they are using the approvals feature.