The following columns are now available in the Predictive Purchasing Excel export: ManualReserve_TotalQty, ManualReserve_ConsumedReserveQty, ManualReserve_RemainingReserveQty.
We have added a WarehouseName to Bin Movement Export from the Manage Warehouse Bins page under Inventory.
There are now Due Date and Memo fields in the Vendor Invoice import template under the Purchasing Tab.
We have added the action “Ignore Cancellation Request From Channel” for eBay orders in the case where the buyer has requested a cancellation. This will prevent the order from being marked as “On Hold” each time the cancellation request is imported.
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.
A new setting “Show if order is 3rd party” has been added. When enabled it will display “3rd party” at the end of the service display name when loading orders for better readability and clear workflow.
A new option was added on the General tab to print labels and invoices in one command. This works for UPS and Fedex in thermal format only.
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 setting “Use One Rate by default” has been added as a subsetting of “Enable One Rate by default”. It will be set to true by default and can be manually disabled if needed.