We have added two new features to the Orderback General Settings:
We have added the Users Group filter to the Get All Orders endpoint of our REST API. 
We have updated the Billing Address Country and the Shipping Address Country conditions of our Order Rule Engine. They now have the additional Is In and Is Not In operators, and you can select multiple countries.
We have updated the information we send when you post a new product on Newegg.com. Going forward, we will only include the MSRP if the item condition is not “New”. This change allows us to comply with the channel’s listing requirements.
The Related Kits tab of the Product Details page now allows you to filter by Kit Type and Inactive status. This page is available in the Toolbox of products that are kit components.
We have added a new option to the Invoice Status filter on the Manage Receiving Sessions page: Open or Partially Invoiced. It allows you to pull a combined list of results that includes sessions that match either of the two statuses. 
We have completely reworked our Sales Comparison Details report in the Delta interface. It now loads data quicker and provides visualisation tools. See our help site article for more information.
We have added two new Placeholders for Purchase Order email templates: #?ShippingInstructions?# and #?PaymentTermName?#. They correspond to fields on the Purchase Order Details page, in the Shipping tab and Billing & Payments tab, respectively.
We have added 4 new options to the Orderback General Settings, which give you more flexibility in choosing how your catalog is presented to your customers when placing new orders:
We have added two new buttons on Step 3: Prep Guidance of the FBA Inbound Shipment creation wizard. You can now set the Label Owner and Prep Owner for all selected products in bulk. 