We have added a custom setting for Shipstation ‘ShipStation Send Original ProductID’. Make sure to enable the Client Setting Enable Custom Company Settings in your Client Settings.
Refund Confirmation emails are now controllable per channel under Email Rules using settings for “Payment/Refund Confirmation”.
Client setting “Predictive Restocking: Include Ship Via FBA Orders” added to include Multi-Channel Fulfillment orders into the Predictive Restocking for FBA calculation.
There is a new client setting called “Prioritize Picked Orders in Backorder Calculation” 
A new client setting has been added called “Only receive dropship PO when order is fully shipped”. When enabled this will not mark the dropship PO as received at the time of creation or when acknowledged but rather when the PO is fully shipped.
We now created a new placeholder for Invoices using word2PDF – #?TimeOfOrderDateOnly?#
A new field was added to UnbeatableSale General Settings called “New Product FTP Folder”. This is in case you have a separate FTP folder set up for new items to enter the name of the folder. Otherwise, items will be sent to the folder set up for inventory.
Vendor Central invoices will now default the currency code to the currency code on the company settings.
We now have an option where you can select a saved search for ShipWorks under the settings.
You can now Import and Export Product Alias through a Scheduled Task.