Changelog
Follow up on the latest improvements and updates.
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new
TechTrack
techTRACK Analytics Just Got an Upgrade!
Big news,
techTRACK
users! We're streamlining your analytics experience. To make way for a more powerful, all-in-one solution, we have removed the legacy Dashboard
and Performance Dashboard
pages.Introducing the New Insights Section
This new feature replaces both old dashboards with the single, comprehensive
Delivery Performance
dashboard.You can use this new hub for:
- Daily Monitoring: Perfect for day-to-day management and logistics troubleshooting.
- Faster Troubleshooting: Instantly identify delayed or returned packages.
- Deeper Analysis: Analyze performance by specific carrier or client to spot trends.
- Key Metrics: Track everything in one place, includingOn-Time Deliveries,Exceptions,In-Transit Activity, andOn-Time Induction.
How to Access It
Just click
Delivery Performance
under the Insights section
in the left menu.
Resources
Learn more in our updated documentation:
We've released an update to give you more control and visibility when managing your
Sales Orders
and Shipments
.Filter Shipments by SKU
You can now quickly find shipments containing a specific item using the
SKU
field located in the Shipments Advanced Filter
pop-up.Channel Naming Based on Order Origin
The
Channel
field is now more descriptive, showing you exactly how an order originated:- Manual: For orders created by hand.
- Imported: For orders imported from a CSV file.
- API: For orders created via the API (without a channel key).
- [App Name]: [Channel Name]: For orders from a specific Sales Channel integration.
To make this even more powerful, you can now use
Manual
, Imported
, and API
as options within the Channel
dropdown in the Sales Order Advanced Filter
.Improved Source Field
We've updated the
Source
field when editing a Sales Order in Draft
status, to help reduce typos and keep your data clean:- Smarter Autocomplete: Start typing, and a list of existing sources will appear, allowing you to select from the list.
- Add New Sources Safely: To add a new source value, type it and press theEnterkey. This adds it to the list for future use and ensures it's saved correctly.

Resources
Learn more in our updated documentation:
new
techSHIP+
techSHIP MultiSite
Carrier
techSHIP
New Carrier Available: Evri
We're excited to introduce
Evri
as a new integration in techSHIP
! You can now add this carrier using the EVRI
carrier code.About Evri

Evri
is one of the UK's largest dedicated parcel delivery company, specializing in C2C and B2C services for light- to medium-weight items (up to 15kg). It operates primarily in the UK with international delivery to over 220 countries and territories via partner networks.The core services include Standard and Next Day delivery via courier collection, ParcelShops, and Lockers. It is classified as a
Small Parcel
carrier.Supported Features
This integration includes the following features:
- Track History
If you're a
Evri
customer and haven't configured this carrier in techSHIP
yet, reach out to your Techdinamics Sales Representative
to begin the onboarding process.Resources
Learn more in our updated documentation:
new
techSHIP+
techSHIP MultiSite
Carrier
techSHIP
New Carrier Available: Gori
We're excited to introduce
Gori
as a new integration in techSHIP
!About Gori

Gori Company
operates as an LTL
(Less Than Truckload) and bulk freight handler, focused on palletized goods and container shipments rather than individual packages. The company acts as a Consolidator
, specializing in combining (LCL) shipments from various producers to optimize full container loads.Single vs. Multi-Carrier Setup
This integration is
flexible
! How you set it up in techSHIP
depends on how you use Gori
:- For multiple carriers: If you plan to use several carriers throughGori, use the mainGORIplugin.
- For only one specific carrier: If you only useCarrier Xthrough yourGoriaccount, you would use the specific plugin codeGORIXinstead.
Supported Features
This integration includes the following features:
- Rate Shop
- Track History
- 3rd Party Billing(GORIUPSonly)
If you're a
Gori
customer and haven't configured this carrier in techSHIP
yet, reach out to your Techdinamics Sales Representative
to begin the onboarding process.Resources
Learn more in our updated documentation:
We're excited to announce an
enhancement
to the TNT Rate Shop Comparison Table report
! We've now added more pricing details to help you better analyze your shipping costs
and profitability
.What's New?
The report now includes three new columns for a clearer cost breakdown:
- Amount: The total charge for the shipment, excluding taxes.
- Fee Markup: The monetary value of any markup applied to the rate.
- Zone Skipping: Any costs associated with zone skipping.
Use this data to
quantify cost savings
and assess the performance
of your dynamic order routing.How to get it?
- Go to Sales Ordersunder theSalessection.
- Press Reportsand selectTNT Rate Shop Comparison Table.
- Set your desired date rangeand clickExport.

⚠️
Heads up
: The report only includes data for orders that went through the TNT process. Make sure you have an enabled sales order rule with the Calculate Time & Transit Action
.Resources
Learn more in our updated documentation:
new
techOMS
New: Set Line Price Action
The new
Set Line Price action
is now available in both Sales Order Rules
and Purchase Order Rules
. This feature gives you precise, conditional control over the line prices
sent to your Fulfillment Channel.This is perfect for managing
customs
and commercial invoice
requirements. For example, you can now create a rule to automatically send your internal catalog price for international shipments instead of the Sales Channel price.How It Works
When adding the
Set Line Price action
to your rule, you can choose one of the following options:- Pass line price received: Uses the price from the original Sales Channel or API.
- Pass line price stored at the variant level in techOMS: Ignores the incoming price and uses yourtechOMScatalog price.
How to Set it Up
- Create or Edit a SalesorPurchase Order Rule.
- Press Addand selectSet Line Price Action.
- Configurethe action.

⚠️ This action only creates the
techOMSSetLinePrice
reference. This line reference must be mapped
in your Fulfillment Channel
to ensure the price is sent automatically.Resources
Learn more in our updated documentation:
new
techOMS
Enhancement: Customer IDs & References
We've rolled out two enhancements to
Customer management
designed to reduce manual data entry and prevent duplicate records.Unique Customer ID
techOMS
now automatically assigns a unique Customer ID
to every customer record.This allows you to
identify
customers with the same name but different addresses clearly, validating uniqueness
across name and address fields to prevent accidental duplicates.You'll see this new
ID
on the main Customers page
and in the Select Customer
pop-up when manually creating a Sales Order.Customer References
You can now add
Customer References
(e.g., GLAccount
) directly to a customer's record.When you manually create a Sales Order and select that customer, these references are automatically
copied to the order
, saving you valuable time.You will find the new
References
tab where you can manage them. You can also bulk-import
Customers with up to 5 references using the updated template.
⚠️ This
auto-copy
feature applies differently depending on the Sales Order creation method
. Check our documentation to learn the specifics. Changes to a customer's references will not
affect existing orders, only new ones.Resources
Learn more in our updated documentation:
We've made troubleshooting
CSV imports
much faster! You know how techOMS
smartly skips lines with errors when you import Sales Orders
or Purchase Orders
? Now, finding why they failed is easier than ever.If your import has
errors
, the summary pop-up will show a new link: "Click here to download line(s) with Errors
". This download gives you a copy of your file with two new columns:- Message Status: Indicates the result for that specific line.
- Message Text: Provides the exact reason for the error, if any.
How It Works
Import
your Sales Orders
or Purchase Orders
CSV file as usual. After pressing Import, a summary message will appear.If the summary shows errors, click the new
download link
to get your detailed error report
.
⚠️ Fix the errors in your original file, then
re-upload only
the corrected lines
. Do not
edit or upload the error report you downloaded, as its format is different.Resources
Learn more in our updated documentation:
new
techSHIP+
techSHIP MultiSite
Carrier
techSHIP
Updated Plugin Now Available: USPS/Endicia (stamps.com v135)
We've released an
updated plugin
for USPS/Endicia (Stamps)
in techSHIP
! If you use this carrier, we recommend switching to the USPS/Endicia (Stamps v135)
plugin to benefit from the latest improvements and features.⚠️ The previous
USPS/Endicia (Stamps)
plugin remains available but will be deprecated
soon. For the best experience, please plan your transition to USPS/Endicia (Stamps v135)
.What's New
The
USPS/Endicia (Stamps v135)
plugin includes:- Void
- Rate Shop
- Address validation
If you're already using
USPS/Endicia (Stamps)
with the STAMPS
plugin and need help migrating to USPS/Endicia (Stamps v135)
, refer to the resources below or contact Support for assistance.About USPS/Endicia (Stamps)

Stamps.com and Endicia are
USPS
online shipping solutions that provide discounted rates for USPS
shipping service. Endicia is an independent vendor of the USPS and UPS.On November 18, 2015, Stamps.com acquired Endicia from its parent company of 8 years, Newell Rubbermaid. Endicia is now using Stamps's API; From
techSHIP's
standpoint, Endicia is included as Resources
Learn more in our updated documentation:
new
techOMS
New Sales Channel Available: BigCommerce
We're excited to announce that you can now set up
BigCommerce
as a new Sales Channel
in techOMS
! This integration helps you streamline your operations by automating key processes and ensuring your data is always in sync.Key Features

The
BigCommerce
integration supports:- Advanced Mappings
- Inventory Sync
- Product Sync
- Webhooks
Getting Started
- Click Channelsunder theSales Channelsection.
- Press Createand selectCreate (BETA).
- Select BigCommerceand enter your channel'sname.

That's all you need to do to begin!
Configure
your connection as detailed in our guide below to complete the setup.Resources
Learn more in our updated documentation:
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