| Feature | Description | Target Consumer | Related Wiki Topic |
| Autoinvoice | Refactored processing of the files. | Billetkontoret A/S | Read more... |
| Car Segment | Supported by 'Supplier Request' and 'Customer Confirmation' reports, all kinds of Order remarks which are used in other land segments. The functionality to be improved in the next release. | All | Read more... |
| Supplier Confirmation, Customer Request | The name of the sender can be defined for these reports per a Brand in Tools → Company Settings → Brands: MailNameFrom. | All | Read more... |
| Customer Confirmation | Promotions info is displayed right after the totals. | All | Read more... |
| Invoice | Navigation through the grid and its items can be done using right arrow key. | All | Read more... |
| Invoice (Deposits) | To separate deposits from liability added dropdown list in the grid, empty item becomes set by default. | All | Read more... |
| Outstanding Invoices | Added options: All Customers, Not locked Customers, Having due invoices. System remembers the last choice of the settings. | All | Read more... |
| Queue Management | In 'Simple search' added option to return records related with specific brand only. 'Open Order/Invoice' button opens corresponding item. | All | Read more... |
| JRP Rates | Updated rounding rules with new options to make it working the same like in web. | JTB | Read more... |