The product’s On Order Qty calculation has been improved to no longer refer to the PO-level receiving status, only the PO status and item’s received qty. 
When linking an order to a PO with case qty enabled, it will enable case qty on the order and update the ordered quantities based on the item’s case qty to keep it consistent with the PO. 
We have now improved the order management process, where you can enable Case Qty per order. Note that when you enable Case Qty on an order with existing SKUs, it will properly convert the ordered qty based on case qty for the item.
Automatic import of Amazon cancellation requests will put the order On Hold to prevent shipping pending the seller’s action. Requires column “Buyer Requested Cancel” to be enabled for the Order Report in Sellercentral.
There is a new setting on the Rates tab, with a cut-off time – if past the cut-off time then add a day to the Estimated Delivery Date calculation. Promise Date has been removed from the Rates tab.
If you go to Options → Shipping → The setting “Rotate laser printed labels in landscape” now rotates the label in the default half-page template.
We have renamed the option in the Order status filter from “All” to “All (except Void)” for clarity.
PO Receiving Warehouse from Quick Add to PO on the product Purchasing page is now pulled from the Default Receiving Warehouse under Purchasing > Manage Receiving Sessions.
On the P&L tab of FBA orders, you will see a link to a new page that displays the FBA return information when available.
We have added a Company column to the “Export to Excel” file for FBA inbound shipments.