We have added a new action to the Manage Employees page: Apply Security Template. This action allows you to assign a Security Template to multiple Employees at once. Additionally, the modal also gives you the option to update which companies the selected users have access to, allowing for an even more streamlined workflow.
We have added the option to export your existing Queued Jobs to an Excel file from the Manage Queued Jobs page. The file will contain all available grid columns, such as Submitted By, Time Elapsed, Type, and Error. This can be useful for tracking operations and employees taking actions across Sellercloud. 
We have added Created By as an optional grid column to the Manage Purchase Orders page. You can now see which user created the PO and sort the results by their emails.
We have created a new Client Setting: Use Simple Grid For PO Serial Numbers Toolbox. It controls the view of the Serial Numbers panel in the PO Toolbox. When the setting is enabled, you will see a simplified but enhanced version of the default grid that loads faster and has better filtering capabilities. We recommend using this functionality if your Purchase Orders tend to contain a large number of products and Serial Numbers.
We have added the Bulk Edit action to the Manage Catalog page. This action allows you to update the details of several products at once. Some of the fields available for bulk editing are Channel-Specific categories, Brand, Default Vendor, Replenishable status, Shipping Preferences, and Product Type.
We have added a new endpoint to our Rest API that allows you to Update Existing Shipping Packages for a single order. This endpoint only affects the package dimensions and declared value. To update the contents, you must instead use the Create Shipping Packages endpoint.
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.