Release Notes thru 09/16/2019

New Features

  • 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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