Release Number: 1.1.1.3565+ We've fixed an issue where Certificate of Shipment reports would not be correctly split according to Supplier.

We fixed an issue on the **Planning** screen where **Related Reports** would not display.

We're sorry for the odd behaviour you've been experiencing over the past few days. Most notably linked to the Jobs screen. In this release we've identified and rectified several bugs which include but

Over the past few weeks you have been reporting general performance issues with Eos as well as some glitchy behaviour. We are pleased to report that we have identified the root cause of

We've fixed a couple of issues with the Supplier field on the Waybill and Certificate of Shipment reports. They are: The Supplier field for Shipments containing multiple suppliers was incorrectly displaying the Item

We've fixed an issue where, under certain circumstances, an unfriendly and difficult to dismiss error message would appear when using the New Movements screen.

We've fixed a bug which prevented the displaying of Item Components on reports under certain circumstances. The affected reports were: Movement Note Inventory Packing Instruction

We've fixed an issue where tiles under the **Glance** pane of the **Home** screen would not appear when returning to it from another screen.

We have fixed a long outstanding bug where the Insurance Detail drop-down selector under the Jobs > Shipments screen would occasionally behave erratically. This would typically manifest itself as the selector reverting to

We have fixed an issue where some drop-down selectors were not being correctly populated. Please close and re-open Eos to update.

We fixed an issue where it was impossible to navigate back further than year back in time in Planning.

We've fixed an issue with the **Ships > Pack** screen where it would become permanently disabled after printing a **Packing Handling-Out Note** followed by accepting the offer to raise a **Dispatch Note**.

We fixed a bug which would cause a Shipment created during the process of moving Items to have its Administrator and Administration Location incorrectly set.

We've fixed a bug which was preventing Packing Handling-Out Notes from being raised under the Gander & White Inc tenant.

We've fixed an issue where the downloading of Items from a published Shipment would appear in the incorrect order in the target Shipment.

We've fixed a bug where confirming and unconfirming Movement Notes could take an unnacceptably long time. This issue was particularly noticable on large Jobs with lots of Movements.

We fixed a bug which could, in certain circumstances, cause incorrect Items to be included within a Consolidation > Itemised List report.

We fixed a bug with the Shipment Not To Invoice toggle which allowed it to be set when Costs existed within the Shipment.