Release Notes — December 2025

New Features

Electronic Funds Transfers

We are pleased to announce the integration of Electronic Funds Transfers (EFT) in Bluebee.

This new feature allows for the secure and direct processing of electronic payments through our banking partners. Currently, this integration is operational with the National Bank of Canada (NBC) and Desjardins. Additional banks can be added upon request.

Key Benefits:

• Speed: Faster payment processing and fund reception times.
• Security: Transactions are conducted within a secure banking environment.
• Efficiency: Reduced manual accounting and reconciliation tasks.

Contact your Bluebee representative to start taking advantage of EFT today!

Integration With Shopify

We are delighted to announce that Bluebee is now integrated with Shopify. You can now easily sync all your orders placed on your Shopify online store or via Shopify POS directly with Bluebee.

This integration greatly simplifies the management of your orders and saves you valuable time.

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Bug Fixes and Minor Additions

General

• Notes and Tasks: Fixed the Notes and Tasks icon, which wasn't always refreshing correctly.
• Notes and Tasks: Adjusted the Memo Form section so that the selection remains valid even if the user's settings are changed.
• Notes and Tasks: Adjusted the Tasks display in Calendar view to make it easier to see completed vs. incomplete tasks.
• Master Files: Adjustment in Customer, Vendor and Item Files to ensure that notifications are displayed correctly.
• Fixed an optimization issue in the consultation core.
• Enhanced consultation filters to allow customization of certain default filter types.
• Imported and exported data (Excel) – multiple improvements to facilitate its use.
• Added an alternative email sending method for specific client environments.

Financial

• Fixed an issue where notes were not displaying correctly when viewing clients in the prospect record and prospects in the client record.
• Adjusted the Account Statement Printing feature to ensure clients with a zero balance are not included.
• Adjusted the Manual Disbursements feature to properly allow sorting.

Inventory

• Adjust the Store Cost column in the Items-Vendor table to ensure that amounts are displayed correctly.
• Fixed an issue that could cause the Add Item/Warehouse option to open a blank page.
• Fixed the Print button in the *Stock Transfer - Ship/Receive function.
• Fixed an issue when deleting a note on an item-supplier.
• Improved the label printing functions.

WMS

• Added item description to transfer functions.
• Removed the UOM description display to reduce clutter.
• Adjusted the interface to improve the accessibility of some functions on certain touchscreens.
• Optimized the performance of the stock display function.
• Improved label printing functions.

Sales Order, Pricing and Invoicing

• Fixed an issue when deleting a reservation line in the Dynamic Order Entry.
• Adjusted the additional charges in the Dynamic Order Entry to eliminate inconsistencies in tax calculations.
• Fixed the Print PPS button, which sometimes malfunctioned.
• Fixed an issue with canceling invoices in the Invoices Drive.
• Multiple improvements to the purchase order form.

Procurement

• Correct a situation that could cause the Reception Entry to display a blank page.

Bill of Material, Production and Planning

• Fixed an issue when adding lines to the bill of material of a manufactured item.
• Fixed a situation where the Production Screen could fail to display work orders correctly.