We have introduced a new Compact Mode to the Kiosk view of Picklists in Skustack Lens. In this mode, each Picklist Card will be slightly shrunk, only displaying the most relevant information, allowing for more cards to fit on the screen. Additionally, closed picklists will appear in grayscale to easily distinguish them from open ones. You can easily switch back to the default view by clicking on Picklists > Comfortable Mode.
Rule Engine: Shipping Carrier Condition
We have added the Shipping Carrier condition to our Order Rule Engine. You can use it to set the rule to apply only to orders created with a specific carrier, or you can use the Is Not In comparison operator and it would skip specific orders.
Inventory Tooltip
We have added a new Inventory Client Setting: Show Available Instead Of Physical Quantity In Product Availability Tooltip. This setting controls what information is displayed when you hover over the i icon tooltip in the Items panel of the Order Details page. When enabled, the tooltip will show the item’s current available inventory rather than the physical. Note that any reserves related to the specific order you are viewing will be included in the available inventory shown in the tooltip.
Tag Users in Order Notes
When adding a General Order Note, you will now be able to tag a specific user, ensuring they receive a Notification within the interface. You can also include your own username, and the note will be added to your notifications list. This feature can be helpful for keeping track of tasks or setting it up as a reminder.
Rule Engine: Shipping Service Condition
The Shipping Service condition of the Order Rule Engine now allows setting Does not contain as a comparison operator. This means that you can configure the rule to skip processing orders created with the specified service.
Shopify Orders: Address Length
We have improved the way we save customer addresses on Shopify Orders. While the addresses longer than 50 characters used to get cut, we will now import them in their entirety.
Create Order via API
You can now mark orders as Allow Shipping Without Payment directly while creating the sales order by calling the POST /api/Orders endpoint. By default, you are not able to ship an order unless it is fully charged. With this status set to true, you can ship the order before receiving payment. Ensure all other necessary settings are configured for this workflow.
Authorized Houzz Orders
We have added the ability to import Houzz Orders with Payment Status Authorized. The setting Import Orders as UpPaid has been substituted with a new setting called Import Orders As, which allows you to pick Paid, UnPaid, or Authorized from a dropdown. You can configure this on the Houzz General Company Settings. If you select UnPaid or Authorized, you may need to manually add the payment information later.
Support for New Placeholders
We have added support for new Word2PDF invoice placeholders:
- #?UCCBarcodeLabel?# – generates a barcode based on the Package ID and the Order ID.
- #?PaymentTermName?# – Pulls the name of the relevant Payment Term.
- #?PaymentDueDateByUserTerm?# – Payment due date for Customer Credit Terms.
- #?PaymentDueDateByOrderTerm?# – Payment due date for the Order Credit Term.
Additionally, we have added #?PurchaseOrderID?# as a Placeholder for Email Templates.
Modified API Endpoints
We have slightly modified two Rest API endpoints:
- Get All RMAs – added QB Exported parameter, allowing you to filter based on whether the RMAs have been exported to QuickBooks.
- Get Order Packages – the response body will now also include an indicator of whether each item is a Kit Parent.