Getting Started
Interface Basics
Printers and Scales
Shipping
Order Processing
Order Allocation
Order Processing Loop
Packing Solutions
Backorders
Ready to Ship
"Unable to Process" Order status
Address Validation and Classification
Packaging Features
Orders
Custom Fields for Orders
Reference Numbers
Other Shipping Options
Packing Instructions
Shipping Accounts
External Shipping Methods
Third Party Billing
Manifest Couriers
Packing Slip Design
Service Levels and Target Ship Dates
Outbound SSCC Barcodes
International Shipping
Tracking Numbers for Offline Shipments
Serial Number Tracking
Receiving
Deliveries (ASNs, RMAs, etc.)
Double-Scan to Begin Count
Auto-Advance to Put-Away After Processing ASN
Actionable Reports
Catalog
Bill of Materials/Work Orders
Bill of Materials
Bill of Materials - Quantity-types
Work Orders
Import Bill of Materials
Virtual Inventory
Regulations
Products
Product Attributes
Lots/Expirations Tracking
Product Velocity
Import Products
Operations
Warehouse
Picking Classes
Picking Batches
Bulk Fulfill Orders
Manifests (Loading)
License Plates
Time Tracking for Administrators
Time Tracking for Staff
Relocations
Import Locations, Lots and Inventory
Rating
Rate Shopping
Rating Maps
Rate Groups and Plans
Fee Schedules and Adjustments
Virtual Shipping Methods
System
Configuration
Merchants and Brands
Warehouses
User Management
User Roles
User Groups
Login via Badge
Protected Customer Data
Enumerations
Technical Contact
Integrations
Shopify
Integrations Overview
Amazon Merchant Fulfillment
Amazon Selling Partner
CartRover
EasyPost
eHub
External Shipping Method API
Freight Club
Magento 1 / OpenMage
Merchant API Users and Roles
SPS Commerce
ShipStream Plugin Fostering Program
Webhooks
WooCommerce
UPS
Scripting
Scripting Basics
Before Create Order Scripts
Preprocess Packing Solution Scripts
Ready to Ship Time Scripts
Picking Class Shipment Matching Scripts
FAQ
How-To: FedEx Production Key Certification
How-To: Brand-Specific Shipping Account
Pattern and Replacement RegEx
ShipStream's Subprocessors
ISO Alpha-2 Country Codes
Printer Troubleshooting
ShipStream Flow
Release Notes
ShipStream Releases
Version 2024.4
Version 2024.3
Version 2024.2
Version 2024.1
Version 2024.0
Version 2023.2
Version 2023.1
Version 2023.0
Package Tracking API Migration Guide (2023.0)
Version 2022.2
Version 2022.1
Version 2022.0
Version 2021.6
Version 2021.5
Version 2021.4
Version 2021.3
Version 2021.2
Version 2021.1
Version 2021.0
Version 2020.2
Version 2020.1
Version 2020.0
Version 2019.9
Version 2019.8.1
Version 2019.8
Version 2019.7
Version 2019.6
Version 2019.5
Device Hub Client Updates
Table of Contents
- All Categories
- Release Notes
- Version 2019.8
Version 2019.8
Updated by Colin
Work Orders
ShipStream supports creating Work Orders from configured Bill of Materials(BOMs). The Work Order feature will allow you to:
- Create an order to have a number of Products pre-kitted for stock
- A Merchant knows in advance that they are going to sell a promotional kit and want to have a bunch on hand already kitted and ready for Orders
- A common Product that is used in multiple Products' BOMs as a component; The common Product uses a BOM and it would be desirable to have a large number already kitted to make Picking and Packing Orders flow better.
License Plates
ShipStream supports creating License Plates. License Plates will allow for easy association with Work Orders and Work Order Outputs(WOOs). By using License Plates, WOOs will be able to go from Kitting to Put-Away without needing to print out the Delivery Label associated with the WOO.
Dimensional Weight
We have added support for Dimensional Weight using the carrier's publicly advertised dim factors. Dimensional Weights, at this time, will be calculated using the entire volume of the proposed Shipment Items. This will provide a basic dimensional weight that is more accurate than using weight alone, but does not take into account void space. Future updates will increase the accuracy of the Dimensional Weights to take into account void space.
Attach Packaging Features to Orders
Packaging Features(PF) can now be attached to an Order during Order creation. By allowing PFs to be added, Merchants will be able to designate specific Orders that need PFs added. i.e.:
- An Order shipping to a remote location needs extra padding for safer Product arrival
- Orders during a particular week need a special promotional flier added to each Order made
This can be achieved by using the Other Shipping Options field or API key to add PFs to an Order.
Other Improvements
- Performance improvements for admin grids
- Fixed issue with Merchant switcher not always applying to some grids
- Improved Order Scripts to allow different Scripts to use the same Variable names
- The "Print Barcoded Labels" Button is back in action for the Client UI on a Product view
- The store switcher was removed from the Product pages in the Client UI for it did not do anything
- Global Merchant Filter will now retain filter after an Action is completed
- Upgraded encryption library for stronger System security
- Allow deletion of Rate Plans from a Rate Group
- Prevent duplicate Rates from being added to a Rate Group
- BFOs can now be created for a BOM's components with Split into Singles and By SKU
- Improve Admin UI Shipment Packing when Packing BOM components
- Fix Commercial Invoice accuracy for Quantity-type BOMs
- Allow Orders to change to a virtual shipping method after items are picked
- Numerous Code Optimizations and Improvements