Added the client setting “Use PO Adjusted Price for Container Unit Cost”. This will cause the Adjusted Price to be pulled in as the Unit Price on the Shipping Containers.
There is now a HSN to Channel Credential Alert settings.
We have added the client setting “Breakup Kit Components When Adding Kit Parent To PO”, default True. 
There is now a Max Qty Field for Google Shopping. 
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?#