It is now possible to request that the Custom Columns of your Purchase Orders be arranged in the order that best suits your workflow. 
We have adjusted the logic of the Order Total panel to properly display and calculate Duties for International Orders. Additionally, duties will now be returned in the Response body when you Get All Orders via our Rest API.
We have added an optional Expires On column on the Manage Scheduled Tasks page. You can customize your columns by clicking the three dots menu in the top right corner. Expires On displays the date you have set for the task to stop executing automatically. You can also sort the grid results by that column.
The Sellercloud Mobile Application supports scanning barcodes with your device’s camera. This functionality is available on all pages where you can Add Products (Orders, POs, FBA) or input Serial Numbers. You can also use single-scanning in the Global Search bar, where you can scan any Product Identifier, such as SKU, UPC, Serial Number, etc. In all the mentioned cases, simply press the blue barcode icon to open the camera and start scanning.
Our Wayfair EDI Integration now supports automatically importing Order Cancellations. While there are no specific settings to configure in Sellercloud for this workflow, you must first complete the testing process with Wayfair for the different possible scenarios.
You are now able to Print Product Labels using one of the SKU’s existing Aliases. We have added this option to the pop-up dialog that you can reach via the PrintLabels Action on the Product Details page.
Custom Columns in Sellercloud allow for storing specific information that doesn’t necessarily fit in any of the existing fields. We have now added the option to have custom columns for your Vendors and PO Shipping Containers. 
The Link to PO filter on the Manage Orders page now has the Was Linked or Never Linked options. When you select this, the grid will display all orders that fulfill either of the two requirements. Was Linked refers to orders that used to have an active link to a PO but no longer do. Never Linked are orders that were never linked to a Purchase Order. 
We have added a new Order Client Setting: Manual Order Creation: Default the Sales Rep to the Customer’s Account Manager. When enabled, the Sales Rep field will be automatically populated with the Account Manager email set on the Customer you select upon New Order Creation. This does not apply if there is no valid user set as Account Manager or if you are creating the order via Rest API.
