A new client setting has been added called “Only receive dropship PO when order is fully shipped”. When enabled this will not mark the dropship PO as received at the time of creation or when acknowledged but rather when the PO is fully shipped.
We have increased the number of products sent in a single feed to Amazon when posting from 90 to 500 to lessen the risk of throttling when posting large quantities of items.
Inventory-Dependent Kit Components will be added to the RMA automatically if the kit parent SKU is imported in an RMA Import.
We now created a new placeholder for Invoices using word2PDF – #?TimeOfOrderDateOnly?#
A new option has been added to the Edit Packages page to scan the items into the package.
New settings have been added on the General tab:
A new field was added to UnbeatableSale General Settings called “New Product FTP Folder”. This is in case you have a separate FTP folder set up for new items to enter the name of the folder. Otherwise, items will be sent to the folder set up for inventory.
Vendor Central invoices will now default the currency code to the currency code on the company settings.
We have added a column header for DescriptionForChannel_eBayOrder in custom export and bulk update.
