You can now view Transactions linked to specific POs from the Vendor Details page. When you go to Toolbox > Purchase Orders, if there are recorded payments, you can open the PO dropdown to see the Transaction Type, Method Amount, and Pay Date.
We have added three new endpoints to our REST API:
Implementing a grading system in Skustack allows you to effectively organize your inventory by item state. You can establish a categorization framework for your products according to their condition and use Work Orders of type Grading to sort them. You can create Grading Work Orders in the Skustack Admin portal, while the Mobile app allows you to utilize existing work orders to pick, grade, and update each unit and then sort it based on the determined condition.
Similar to Skustack Lens, we have now restricted access to Skublox Hub to users with the client Admin Role. Once logged in, the administrator can then manually authorize or remove access for non-admin users from the Preferences window.
The Skublox Integration with Skustack gives you the ability to organize your warehouse processes with a variety of sorting methods, such as the new Receive To Light method. It combines the Cross-Dock and Pick-To-Light workflows allowing you to receive items from a vendor and immediately sort them on a Skublox lightwall for pending order shipping. This process aims to reduce the time and expenses linked with storage while optimizing the product sorting processes.
We have added support for integrating with international Back Market sites via API: CA (Canada), FR (France), and BE (Belgium). The only prerequisite to set this up is to have a Sellercloud company configured for the respective country. For example, in order to sell on Back Market France, the integration should be set up in a company with country code FR and currency EUR. Once this is done, you can follow the regular integration workflow.
We have made some modifications to the Picklist tab of Skustack Lens:
We have added a Manage Plugin Channels page that lets you view and manage any integrations configured through the Plugin Wizard. You can see the companies created via this method and their plugin-integrated channel, access details about the associated scheduled tasks and plugins, configure any required custom settings and validate that everything has been set up properly.
We have added a new endpoint for our Rest API, which allows you to Update the Shipping Information of a single sales order. This endpoint allows you to change the shipping carrier and service of an order without having to mark the order as shipped or completed. 
We have added two new filters to the Manage Orders page: Not in Company and Not in Channel. Most of the filters on this page are inclusive, meaning that the results are orders that contain the selected value. However, these two function in the opposite way, allowing you to exclude a certain company or channel from the search results. These can be especially useful when creating a Saved View for automations, such as an Export Scheduled Task or for the Order Rule Engine.