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April 22, 2021
The estimated time to read this article is 3 Minutes

New release: Marello 3.1

We are excited to announce Marello 3.1! This exciting new release includes almost 100 updates.

One of the major new features is the payments entity, which enables you to handle all payments in a single, unified way. Use it to easily manage multiple payments for orders, and find detailed payment information on invoices and credit memos.

Also, take a look at some of the other improvements that we have made to our Digital Operations Platform. We have added new functionality in Batch Management, updated the Inventory Balancer, and updated the platform to the latest technology.

Read more about it in the release note highlights below:

Release Notes – Highlights

Enterprise Edition 3.1.0

New Features

  • New Payments entity
    – New Payment processes: multiple payments, assigning payments to orders
    – Implemented Payments on Invoice and Credit memos

List of fixed issues and improvements

  • Switched workflow steps Invoiced and Paid in both default workflows in order to create the Invoice first and being able to receive the payments
  • Added inventory batch view for inventory items that have batch inventory enabled
  • Changed logic to inventory balancer to exclude disabled products
  • Fixed issue with the separation of Reports per organization
  • Fixed issue with inventory balancer that didn’t balance correctly to assigned Sales Channel Groups
  • Fixed issue with wrong batch allocation on Packing slips
  • Fixed issue with product name not changed in inventory item grid
  • Fixed issue with inventory levels not being visible on inventory item view when running PostgreSQL
  • Added unique index on SKU and organization
  • Added unique index on category and organization
  • Moved Tax identification to the Company entity instead of a customer

Technology Upgrades

  • Updated Oro Platform to 4.1.12
  • Updated Oro Platform Enterprise to 4.1.12

Community Edition 3.1.0

New Features

  • New Payments entity
    – New Payment processes: multiple payments, assigning payments to orders
    – Payments on Invoice and Credit memos

List of Fixed Issues and Improvements

  • Switched workflow steps Invoiced and Paid in both default workflows in order to create the Invoice first and being able to receive the payments
  • Added inventory batch view for inventory items that have batch inventory enabled
  • Changed logic to inventory balancer to exclude disabled products
  • Fixed issue with the separation of Reports per organization
  • Fixed issue with inventory balancer that didn’t balance correctly to assigned Sales Channel Groups
  • Fixed issue with wrong batch allocation on Packing slips
  • Fixed issue with product name not changed in inventory item grid
  • Fixed issue with inventory levels not being visible on inventory item view when running PostgreSQL
  • Moved Tax identification to the Company entity instead of a customer

Technology Upgrades

  • Updated Oro Platform to 4.1.12

Want to know more?

Find Marello 3.1 on GitHub.

Want a personal tour of the platform? Let us know, we’d be happy to show you around!

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