Updating item descriptions, names, or positions on order, invoice, shipment, and product-price forms now keeps untouched historical decimal prices intact through loading and saving, preventing unintended rounding or financial recalculations. Manual entries in price fields continue to follow standard input precision limits.

When an entered or calculated amount falls outside supported limits, Admin Portal forms now identify the field and value requiring adjustment, highlight known editable inputs, and keep your draft intact.

• Out-of-range prices, costs, subtotals, margins, and taxes identify the specific field and entered or calculated value alongside the usable maximum when known, highlighting and focusing the input when an editable field is known while preserving bulk-edit drafts.
• Catalog markup and tax settings display corrective range messages, and dismissing a tax-settings validation message preserves that settings form and its draft for correction and retry.
• Order custom fees exceeding allowable ranges pinpoint the fee amount to adjust while keeping the draft open, leaving saved order items unchanged during bulk editing or Live Edit.
• When saving a draft order with staged Add Product items encounters an amount error, the form displays the corrective message and keeps staged items available to adjust and retry.
• Manual invoice-item quantities that exceed supported response precision show an inline field error before saving instead of dropping digits.

When cloning a sales order or quote, an automatic retry within the same clone request starts from a fresh state if interrupted by a conflicting update, ensuring the created clone contains clean order details rather than leftover data from the failed attempt. Submitting separate clone actions continues to produce separate records.

If an import error interrupts the creation of a new Shopify order and its related records, the attempt leaves no incomplete newly created order in your Admin Portal. This keeps order records clean and allows a later sync retry to attempt creating the complete order.

Inventory allocations and purchase order receiving now coordinate in a consistent sequence during overlapping updates.

• Concurrent stock allocations and linked purchase order updates verify committed quantities before finalizing, rejecting allocations that exceed available inventory.
• Completing a purchase order rechecks receipt counts after concurrent changes finish, keeping the purchase order open if updated receipts no longer satisfy completion criteria.

When staff edit order line items and linked invoices while related updates are taking place, changes now follow a consistent save sequence. This reduces save conflicts during overlapping edits while keeping line items and order totals aligned. Simultaneous edits across separate browser tabs continue to follow standard last-committed-write behavior.

Using Add to Contacts on a guest email recipient for a Purchase Order now creates a vendor contact without losing your entered details or progress.

• The guest email address automatically prefills into the contact creation form.
• Entered contact details are preserved if the vendor contact list refreshes in the background.
• Saving associates the new vendor contact with that email recipient.

When updating next running numbers in General Settings, the editor now waits until current saved numbers and configuration load before enabling editing and saving.

• Input fields and the Save button remain disabled while settings are loading, though Cancel remains available while loading.
• Once loaded, the saved number initializes the editor without replacing a draft already in progress.

In the Sales Order sidebar, auto-managed invoice headers now fit within narrow sidebars without making the invoice table wider than the available space.

Invoice warnings and actions remain fully visible and accessible within the sidebar view.

When rearranging pricing columns in Services → Rearrange columns, clicking Cancel now fully restores both the original column headings and their matching location prices.

Prices for first and additional locations remain correctly aligned under their original headers when changes are discarded.

Typing six-digit hexadecimal values into Admin color pickers and Mockup Creator color controls now preserves your keystrokes as the live color preview updates.

Valid three-digit shorthand color prefixes no longer expand automatically while typing, allowing full hex codes to be entered smoothly.

In Tasks, the Download CSV action now remains unavailable until the task list and its columns are ready.

This prevents attempting an export before the table is ready to generate the file.

The Customer list now ensures current customer tags remain visible when list refreshes complete out of order.

If an earlier background refresh takes longer to resolve, its delayed response will no longer overwrite newer tag updates displayed in the list.

In the Shipment list, the Customer and Shipping Type columns now display as blank when a record lacks a display name, rather than showing internal identifiers.

Supplied customer and shipping type names, along with the shipment rows themselves, remain clearly visible.

In Settings → Company Details, optional organization fields can now be emptied and saved without retaining their previous values.

• Email address, phone number, website, and tax number can now be cleared and saved.
• Fields omitted during an update keep their existing saved values.

When copying a saved customer address into billing or shipping using Add as Billing or Add as Shipping, an address missing a required street now displays standard Failed to save feedback instead of interrupting the copy action.

This failure feedback allows you to correct the missing street information and retry adding the address to the other role.

Selecting View from the row menu for a Stock Adjustment or Stock Transfer in Stock Control now opens the chosen record reliably, even if that table row was not selected beforehand.

If loading fails, the error remains available to retry, and closing the detail view returns keyboard focus cleanly to the opening control or the list.

If adding an unbilled shipping charge to a Sales Order invoice fails to save, the invoice now displays an Unable to Save notice rather than proceeding as though the charge succeeded.

On invoices that permit manual changes, you can acknowledge the notice and retry adding the charge directly, adding it once upon a successful save.

When requesting carrier rates in the Sales Order Shipping Estimates dialog via Get Rates, receiving no response now presents standard error feedback instead of interrupting the dialog.

You can acknowledge the error message and retry requesting rates without having to reopen the dialog. An estimate can be saved once rates are returned by the shipping provider.

The scheduling chart in Production Control now consistently matches your current light or dark theme selection when reopened during a theme change, rather than keeping an earlier theme.