We have added the client setting “Breakup Kit Components When Adding Kit Parent To PO”, default True. 
New
June 13, 2022
New
June 9, 2022
Google Shopping – Max Qty
There is now a Max Qty Field for Google Shopping. 
New
May 4, 2022
ShipStation Settings
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.
Improvement
May 3, 2022
Refund Confirmation Emails
Refund Confirmation emails are now controllable per channel under Email Rules using settings for “Payment/Refund Confirmation”.
New
April 8, 2022
Predictive Restocking for FBA Calculation
Client setting “Predictive Restocking: Include Ship Via FBA Orders” added to include Multi-Channel Fulfillment orders into the Predictive Restocking for FBA calculation.
New
April 5, 2022
Prioritize Picked Orders
There is a new client setting called “Prioritize Picked Orders in Backorder Calculation” 
New
March 11, 2022
Dropship PO
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.
New
March 1, 2022
Word 2PDF Invoices
We now created a new placeholder for Invoices using word2PDF – #?TimeOfOrderDateOnly?#
New
February 9, 2022
UnbeatableSale General Settings
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.
Improvement
February 7, 2022
Vendor Central Invoices
Vendor Central invoices will now default the currency code to the currency code on the company settings.