Release Notes thru 09/16/2019
- Re-using sales order numbers for sourcing orders by cost
- Create event and log user who created a document (Acknowledgement, Shipment, Invoice) in the portal
- Ability to share Advanced Export templates with your trading partners and other company users.
- Standardized Change Reason and Return Reasons in the portal; this includes adding a drop down selection when creating Acknowledgements and Returns.
- Prevent users from updating document's status in the portal in status 0 (New)
- Auto-calculate Invoice Total when creating invoices in the portal
- Add Sender and Receiver name drop down on column filters under Order Management and Search Results pages
- Setup default Ship From Address on Shipment documents
- Show receiving company name on the bottom of all event emails
- Default Remit To Address is pre-populated for draft invoices in the portal
- Added first and last name to address inputs on document detail pages in portal
- ShipEngine: Updated the ship details page to retry attaching labels
- Fix filter option on addressbook lookups on shipments and invoice creation
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