New functionality in version 2024.12.1

• Fully tested and compatible with Sage v31. 
  
  
• New "look and feel" based on an Office ribbon bar format.
  
  
• Added ability to load from MySQL databases.
  
  
• Added OSS tax details to Sales Order load type.
  
  
• Various bug fixes.
  
  

New functionality in version 2024.02.1

• Fully tested and compatible with Sage v30.
  
  
• Added functionality to read stock item units if left blank on Sales Orders, Purchase Orders, Product Invoices and Product Credits.
  
  
• Auto population of Global Department on Sales Orders, Service Invoices, Service Credits, Product Invoices and Product Credits.
  
  
• Fixed issue where E2S could keep a lock on the load file, stopping it from being archived.
  
  
• Various bug fixes.
  
  
  

New functionality in version 2023.01.1

• Fully tested and compatible with Sage v29

• Added Stock Allocation load
  
  
• Moved Bank loads to the Misc section to allow extra space for future new loads
  
  
• Projects no longer require an AccountRef
  
  
• Streamlined and improved the top toolbar
  
  
• Enhanced statistics recording
  
  
• New load statistics tab
  
  
• Various bug fixes
  
  
  
  

New functionality in version 2022.04.1

• Fully tested and compatible with Sage v28.1

• Added Proforma field/functionality to Sales Orders load
  
  
• Added tooltip help to main controls
  
  
• Expanded internal Excel file viewer functionality
  
  
• Enhanced help with option to run locally or from website

• Enhanced Request Licence functionality
  
  
• Enhanced statistics recording
  
  
• Various bug fixes
  
  

New functionality in version 2021.10.1

• Added support for Sage 50 version v28 (2022)

• Added option to use Enhanced Excel Checks when reading files including new format and field/column checks
  
  
• Added OrderDueDate (delivery date) to Purchase Order loads
  
  
• Added Dept to Customer and Supplier loads
  
  
• Added "Blanks as updates" functionality to Product updates
  
  
• Windows 11 compatibility
  
  
• Various bug fixes

New functionality in version 2021.02.1

• Added AccountStatus field to Customer and Supplier loads (used to place accounts on hold)
  
  
• Changed Order/Invoice Consignments loads to Updates and added Notes1/2/3 and Analysis1/2/3 fields
  
  
• Changed Projects load so an existing Project will be updated

• Refined the manual company management option
  
  
• Various bug fixes
  
  
  
  

New functionality in version 2020.09.1

• Added support for Sage 50 version v27 (2021)

• New user interface including:
• Additional information on main tab 
• Addition of "skins" and ability to saved currently selected skin via new Saved Skin configuration key
• New internal open XLSX function/screen with option to revert to Excel via Open Excel File Internally configuration key
  
  
• Improved search functions in log file and archived logs functionality
  
  
• You can now run a single load by double-clicking on a load description (e.g., "Customers") on the main tab.
  
  
• Option to start a new logfile automatically on start-up via New Logfile On Startup configuration key 

• Improved automated Sage company selection functionality with option to revert to manual operation via Update Companies Manually configuration key
  
  
• Improved automatic licencing functionality
  
  
• Added "Book Support Session" button to book a 30 min window via Calendly
  
  
• Added button to open FAQ section on website
  
  
• Dropped support for Windows Vista and Windows 7 (before SP1)
  
  
• Dropped support for Sage 50 versions 2011 (v17), 2012 (v18) and 2013 (v19)
  
  
• Various bug fixes

New functionality in version 2020.02.1

• Added Payment tab fields (PaymentRef, PaymentBankCode, PaymentAmount & PaymentType) to the Sales Order, Product Invoice and Service Invoice loads
  
  
• Added Ignore Customers on Hold configuration key and applied functionality to Product Invoices, Product Credits, Service Invoices, Service Credits 
  
  
• Various bug fixes

New functionality in version 2019.12.1

• Improvements to online licensing/updating functionality
  
  
• Added SSL emailing functionality
  
  
• Amended Department default functionality in Purchase Orders, Sales Orders, Product Invoices & Credits, Service Invoices & Credits 
  
  
• Added DueDate field to Product Invoices & Credits, Service Invoices & Credits.
  
  
• Various bug fixes
  
  
  

New functionality in version 2019.09.1

• Added support for Sage 50 Version v26 (2020)
  
  
• Changed the default version of .Net from 4.5.1 to 4.6 to match Sage 50 v26
  
  
• Added new auto update functionality
  
  
• Various bug fixes

New functionality in version 2019.08.1

• Added new remote licensing functionality
  
  
• Various bug fixes

New functionality in version 2019.06.1

• Added DueDate field to Sales Invoice/Credit and Purchase Invoice/Credit loads
  
  
• Added WebImage field to Products load
  
  
• Added Access Database Runtime to E2S set-up as Microsoft have removed it from their website
  
  
• Various bug fixes

New functionality in version 2019.04.1

• Added ExchangeRate field to Bank Payments and Receipts loads
  
  
• Added DiscountType field to Customer loads 
  
  
• Various bug fixes
  
  

New functionality in version 2019.02.1

• Added auto population of Settlement Terms from Customer on Product Invoices
  
  
• Various bug fixes
  
  
  

New functionality in version 2018.10.2

• Changed the default version of .Net from 2.0 to 4.5.1 to match other Red-IT products
  
  
• Dropped support for Windows XP and Server 2003
  
  
  
  

New functionality in version 2018.10.1

• Added support for Sage 50 Version v25 (2019)
  
  
• Added default tax codes for special items in Sales Orders, Purchase Orders, Product Invoices and Product Credits
  
  
• Added Supplier Price option
  
  
• Added password encryption
  
  
• Various bug fixes
  
  

New functionality in version 2018.06.1

• Added Name, Address1-5, Contact and Telephone fields to the Sales Order, Service Invoice, Service Credit, Product Invoice, Product Credit and Purchase Order uploads
  
  
• Various bug fixes
  
  
  

New functionality in version 2018.04.1

• Added carriage data (CarriageNet, CarriageTaxCode, CarriageNomCode, CarriageDept) to the Sales Order, Service Invoice, Service Credit, Product Invoice, Product Credit and Purchase Order uploads
  
  
• Added ExchRate field to the Sales Order, Service Invoice, Service Credit, Product Invoice, Product Credit and Purchase Order uploads
  
  
• Various bug fixes
  
  
  

New functionality in version 2018.03.1

• Changed config file backup location
  
  
• Changed log file format to aid future interaction with other systems
  
  
• Changed support email button to include log file info
  
  
• Changed Project Ref field from 8 to 12 chars
  
  
• Various bug fixes
  
  

New functionality in version 2017.10.1

• Changed driver used For loading .xls files after Microsoft Windows Updates KB4041681 and KB4041676
  
  
• Various bug fixes
  
  
  

New functionality in version 2017.09.1

• Added support for Sage 50 Version 2018 (v24)
  
  
• Save Config now backs up too
  
  
• Various bug fixes
  
  

New functionality in version 2017.08.1

• Added NetValue Discount and NetValue Description fields to Sales Order load
  
  
• Various bug fixes
  
  
  

New functionality in version 2017.06.1

• New interface with multi-load running option
  
  
• Other solutions tab
  
  
• Added ExchRate field to SI/SC loads
  
  
• Added Discount Band fields to Products load
  
  
• Various bug fixes
  
  
  

New functionality in version 2017.04.1

• Added Discount field to Product Credit, Service Invoice and Service Credit loads
  
  
• Added Analysis1/2/3 fields to Purchase Order, Sales Order, Product Invoice, Product Credit, Service Invoice and Service Credit loads 

• Added Project Ref, Cost Code and Cost Price fields to Stock Adjustments load (Cost Price Adj In only)
  
  
• Added Type to Prices load so Special Prices can be loaded
  
  
• Changed Value field to UnitPrice in Service Invoice/Credit loads to avoid confusion
  
  
• Removed list/find columns from example spreadsheets
  
  
• Changed default spreadsheet to type xlsx
  
  
• Various bug fixes

New functionality in version 2016.12.1

• Added Nominal Code to Purchase Orders.
  
  
• Various bug fixes
  
  

New functionality in version 2016.10.1

• Added Consignments Tab/Load.

• Added ConsignNo to Product Invoices
  
  
• Added Blank Values are Updates configuration setting which specifies whether a blank value on the Customer/Customer Address/Supplier/Supplier Address tabs/tablesW overwrites fields with a blank value (the previous method) or leaves the Sage value 'as is'.
  
  
• Various bug fixes
  
  
  

New functionality in version 2016.09.1

• Added support for Sage 50 Version 2017
  
  
• Added new version checking method
  
  
• Changed Customer load to use standard tax code from Customer Defaults where no DefTaxCode is provided (previously defaulted to code 0)
  
  
• Added Ref field to Sales Receipts on Account
  
  
• Improved memory handling
  
  
• Various bug fixes
  
  

New functionality in version 2016.06.1

• Added Proforma functionality to Product/Service Invoices
  
  
• Added Qty field to Service Invoices/Credits
  
  
• Added NetValue Discount and NetValue Description fields to Product and Service Invoice/Credit loads
  
  
• Various Bug Fixes
  
  
  

New functionality in version 2016.05.1

• Added Bank Transfers (not supported for multiple foreign currency transfers)
  
  
• Added button to open Team Viewer to top of screen
  
  
• Various Bug Fixes
  
  
  

New functionality in version 2016.03.1

• Added Component codes (BOM) 1-20 on Product records
  
  
• Added button to open default spreadsheet directly to top of screen
  
  
• Added button to open E2S Webshop/Website from top of screen
  
  
• Various bug fixes
  
  

New functionality in version 2015.12.1

• Added auto allocation of PI records (NOTE: in this release it is only working on single line PI records, multi line records will only allocate on the first line until the next release)
  
  
• Removed Tax Code and Tax Amount fields from cash uploads to match Sage functionality (Sales Payments, Receipts, Receipts on Account and Purchase Receipts, Payments and Payments on Account). All will now load with tax code T9 and zero VAT
  
  

New functionality in version 2015.09.2

• Added Ref, ExRef, UserName and ExchangeRate fields and foreign exchange functionality added to AuditTrail.
  
  
  

New functionality in version 2015.09.1

• Added support for Sage 50 Version 2016
  
  
• Added Project Only Transactions
  
  
• Various bug fixes

New functionality in version 2015.07.1

• Added DueDate to Purchase Orders
  
  
• Added DiscountAmount to Product Invoices
  
  
• Added Description field to Purchase Order imports
  
  
• Various bug fixes

New functionality in version 2015.06.1

• Added Currency, TradeContact, Telephone2, Email2 & Email3 fields to Customers and Suppliers

• Added WebDescription, WebDetails, WebPublish & WebSpecialOffer fields to Products
  
  
• Added OrderRef field to Sales Orders

• Various bug fixes

New functionality in version 2015.05.2

• Added Dept field to Product imports
  
  

New functionality in version 2015.05.1

• Added Memo field to Customer and Supplier imports
  
  
• Added Country field to Customer and Supplier Address imports
  
  
• Added Description field to Sales Order imports
  
  
• Licensing Enhancements
  
  
• Various bug fixes
  
  

New functionality in version 2015.04.1

• Added MS SQL-Server loads
  
  
• Added Delivery Name and Address fields to Service Invoice/Credit imports
  
  
• Enhanced log file handling (new file created on start-up when either in unattended mode or when old file over 1MB in size)
  
  
• Better screen handling for different monitor resolutions introduced
  
  
• Various bug fixes

New functionality in version 2015.02.1

• Added Update Ledgers functionality for Product and Service Invoices/Credits (Sage version 2015 onwards only)
  
  
• Various bug fixes

New functionality in version 2014.12.1

• Added record count on upload
  
  
• Various bug fixes

New functionality in version 2014.11.1

• Re-branding as E2S
  
  
• Added ability to use .XLSX Excel files as well as .XLS
  
  
• Added Configuration backup and restore functionality
  
  
• Various bug fixes

New functionality in version 2014.10.1

• Added support for updating Customer and Supplier Addresses as well as adding
  
  
• Various bug fixes

New functionality in version 2014.09.2

• Added support for Sage 50 Version 2015

• Added DiscountAmount field (used to create a PD record) on Purchase Payments import

• Various bug fixes

New functionality in version 2014.09.1

• Due Date, Nominal Code, Order Due Date and Global Nominal Code fields added to Sales Orders

• Various bug fixes

New functionality in version 2014.07.1

• Updated Inter-company Journal Processing.

• Various bug fixes

New functionality in version 2014.06.1

• Added foreign currency functionality to the following imports...
• Sales Credits
• Sales Receipts
• Sales Receipts on Account
• Sales Payments

• Various bug fixes

New functionality in version 2014.04.2

• Project field added to Service Invoices

• Special items / Message line functionality added to Purchase Orders

• The following fields added to Purchase Order Import
• Comment1
• Comment2
• LineInfo
• Units
• Description (for messages / special lines)
• Details (for special items)

New functionality in version 2014.04.1

• Best Supplier Price functionality added to Purchase Orders

• Best Customer Price functionality added to Sales Orders

• The following fields added to Customer Import
• Bank Name
• Bank Account Name
• Bank Address 1
• Bank Address 2
• Bank Address 3
• Bank Address 4
• Bank Address 5
• Bank Sort Code
• Bank Account Number
  
  
• Changed New Log File function to store old logs in 'Old Logs' sub-folder and to browse and display old log files on new logs screen
  
  
• Added search functionality to the log screen
  
  
• Added new folder search button to configuration screen for connector install folder
  
  
• Added new file selection button to configuration screen for Excel File to be used for imports

• Various bug fixes

New functionality in version 2014.03.1

• Various bug fixes

New functionality in version 2014.02.1

• Added Gift Aid functionality to Donations
  
  
• Increased special item details field to 240 characters
  
  
• Various bug fixes

New functionality in version 2013.12.2

• Delivery address added to Product Invoices/Credits
  
  
• Foreign Currency functionality added to Sales Orders and Purchase Invoices
  
  
• Fixed problem with Company Name on Delivery/Contact addresses
  
  
• Debugging of network connections added
  
  
• Various bug fixes

New functionality in version 2013.10.2

• Price Lists upload added (customer only in this version)
  
  
• Prices upload added (fixed price only in this version)

• Various bug fixes

New functionality in version 2013.10.1

• Product Invoices/Credits changed to automatically calculate customer best price if unit price field is blank.

• New icon
  
  
• Various bug fixes

New functionality in version 2013.09.1

• Customer Delivery/Contact address uploaded added

• Supplier Delivery/Contact address uploaded added

• Added splash screen with version information
  
  
• Various bug fixes
  
  

New functionality in version 2013.08.1

• New Multiple Sage version functionality added 2009-2014

• Added support for Sage 50 Version 2014

• Donations upload added

• Charity Fund upload added...

• FundID field added to the following uploads
• Sales Invoice
• Sales Credit
• Sales Receipts
• Sales Payments
• Sales Payments on Account
• Purchase Orders
• Purchase Invoice
• Purchase Credit
• Purchase Receipts
• Purchase Payments
• Purchase Payments on Account
• Bank Payment
• Bank Receipt

NOTE: Funds functionality only works on Sage companies that have been set up as Charity/Non-profit

• 'Projects' Group on E2S Single Company tab changed to 'Misc' to accommodate Funds
  
  
• Foreign Currency functionality added to...
• Sales Batch Invoices

• Functionality added to use XLS InvRef instead of Sage auto increment numbering for following load types...
• Purchase Orders
• Purchase Invoices
• Purchase Credits
• Sales Orders
• Sales Invoices
• Sales Credits

• Updated Configuration tab to show options for each of the above options for XLS InvRef
  
  
• Updated Product Invoice and Product Credit tabs to use Nominal Codes (If blank then product default code used for normal products or customer default used for special items)
  
  
• Added Ref field to Purchase Payments/Receipts and Sales Payments to replicate Sage's Cheque No/Ref functionality
  
  
• Update to log file tab to show errors only when required
  
  
• Changed Request License table to Request License and Support and 
  
  
• Added Generate Support Email button to Request License and Support tab
  
  
• Added Share Screen With TeamViewer button to Request License and Support tab
  
  
• Changed journal balancing check method to stop it giving errors on large loads
  
  
• Various bug fixes
  
  
• New warning to back-up data on start-up

New functionality in version 2013.03.1

• The following fields added to Products import
• IntraStat Com Code 
• Com Code 
• Category
• Weight
• Part No
• Item Type

• The following fields added to the Purchase Order import
• Cost Code

       

• The following fields added to the Project import
• Address1*
• Address2*
• Address3*
• Address4*
• Address5*
• Contact Name*
• Email*
• Telephone*
• Fax*
• Analysis1
• Analysis2
• Analysis3

* These fields are filled from the Sales Record provided in AccountRef field if left blank

• Improved processing for the following imports
• Product Invoices
• Product Credits
• Service Invoices
• Service Credits
• Purchase Orders
• Sales Orders

• Unattended mode expanded to 5 command line parameters
• XLS to use
• Options
• Delete?
• Email
• Path of Sage company

• Help button/file added

• Various bug fixes

New functionality in version 2013.01.1

• Product Credits upload added 

• Service Credits upload added

• Unattended Uploads*

• Emailing of session progress on exit

• Bank Receipts - Foreign Currency added

• Bank Payments - Foreign Currency added

• Journals - Balancing Checks added

• Purchase Orders - Projects added to detail lines