We have added three new endpoints that allow you to manage the Tracking information of an existing Purchase Order. You can use these endpoints only if the Client Setting Enable Multiple Tracking Numbers On PO is enabled:
Order Rule Engine: Tag Users
You can now Tag Employees in Order Notes created via the Order Rule Engine. The selected users will receive a notification for each order note as soon as it is created.
Mapping Tools User Permissions
By default, only users with the Client Admin Role can access the Export and Import Mapping Tools. We have added a Mapping Tools panel to the Employee Permission page, where an Admin can grant Employees access to View, Create, Edit, and Delete Mapping Profiles.
Sales Rep Username Placeholder
You can now use #?SalesRepUsername?# as a placeholder in Word2PDF Invoices. This will print the sales rep username (email) set on the order.
Back Market Product Status Filter
We have added three new options in the Backmarket Status filter on the Manage Catalog page. These allow for better filtering of your Back Market Listings, and you can also use them in Saved Views and automations. The new options are:
- Posted & Active
- Posted & Not Active
- Enabled & Not Posted
Your Shipping Cost Column
You can now add Your Shipping Cost as a column in the Manage Orders page from the Customize Columns menu. This column displays the Final Shipping Fee for each order.
BigCommerce Columns for ShipperHQ
If you have enabled ShipperHQ for your BigCommerce site, you can now use the BC_DIMENSIONAL_RULES and BC_SHIPPING_GROUPS Product Custom Columns to configure your listings directly from Sellercloud.
Product Serial Report: Notes
You can now add Notes as a column in the Product Serial Report from the Customize Columns menu. Additionally, the Notes will be included in the file when you export the report.
Consider Shadow & Parent Inventory
We have added a Consider Shadow & Parent Inventory checkbox to the Warehouses filter on the Manage Catalog page. This will allow you to search by combined parent and shadow inventory when searching by available or physical quantity in a specific warehouse.
Set Default Vendor
You can now select a Vendor on the Company Defaults page to ensure each new product you create is automatically configured. This applies to manual product creation or if an automation creates new SKUs based on channel active listings.