You can now filter for products in our FBA Opportunities Report by SKU, ASIN, Purchaser, Dismissed Status, and whether the calculated FBA profit margin is higher than the current FBM margin.
Our Integration with ShipStation allows you to configure a set of Order Filters that determine which orders are sent for fulfillment. By default, the system uses Saved Searches created in our legacy Alpha interface. Going forward, you can use an additional Custom Company Setting called ShipStation Use Delta Saved Search: when enabled, you can instead put a Saved View ID in the ShipStation Saved SearchID setting.
The responses of Get Single Purchase Order and Get All Purchase Orders now include the Invoice Date in the invoices list of the PO.
We have added a Vendor SKU filter to the Add Receive Session modal for the Vendor Invoice Reconciliation workflow. This makes it easier to identify the correct sessions if the Vendor SKUs don’t always match your Sellercloud Product IDs. Additionally, the Vendor SKU column was added in the same modal, as well as in the Existing Sessions panel on the Invoice Details page.
Our Product Groups feature lets you organize and manage your listings by grouping similar products together. The Manage Product Groups page now supports filtering by Group Name for easier navigation. 
We have added a new action on the Security Template details page: Apply Template to Employees. Security Templates are a convenient way to create a set of User Permissions and then apply them to Emplyees with similar roles without having to set each individual permission. The new action allows you to apply a template to multiple employees at once, streamlining the process even further.
You can customize the results grid columns on the Manage RMAs page. We have added a new optional column for Channel, which will display the Order Source of the RMA. 
We have added a new client setting: Use Equal Cost Ratio On Kit Disassembly When Not Defined. When enabled, disassembling multi-component Independent kits that don’t have a cost ratio configured will split the parent’s cost evenly between all the components instead of skipping the calculation.
We have added three new endpoints to our Rest API:
You can now use the Order Rule Engine to change the Customer Service Status of your orders. You can mark them as Requires Attention, which can, in turn, move them to the Requires Attention tab in Shipbridge, or you could revert them back to No Action Needed.