Changelog

Follow up on the latest improvements and updates.

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techSHIP+

techSHIP MultiSite

TechTrack

techSHIP

New: View Tracking Sync Error Details

We are empowering your troubleshooting capabilities in
techTRACK
. Detailed
Tracking Synchronization Errors
are now visible to
Organization
and
Account Administrators
.
If a shipment stops updating, you can now view the specific
technical error
directly on the tracking page to understand exactly what went wrong.
Key Benefits
  • Self-Diagnosis
    : Instantly identify why a tracking synchronization failed.
  • Transparency
    : Access the same error details used by our support team.
  • Efficiency
    : Spot configuration issues faster without waiting on a ticket.
How to use it
Open the
Tracking Details
page for a shipment, and locate the
Last Monitoring Status
section for details.
image
Resources
Learn more in our updated documentation:
You can now use an order's weight to trigger actions using
Order Rules
, giving you precise control over how orders are processed. This update adds two new
weight conditions
.
Total Order Weight (for Purchase Orders)
This is a straightforward calculation that sums the
weight of all line items
on your inbound order.
This allows you to easily automate the logic for your
purchase orders
. For example, if a PO is over 100kg, you can set a specific status or send a notification.
Shipment Weight (for Sales Orders)
This is a
dynamic
condition, which you can find under
Target Variables
:
  • Default (Order Level)
    : If used normally, it calculates the total weight of the entire SO.
  • Dynamic (Shipment Level)
    : If you place it after a
    Split Shipment
    action, it intelligently calculates the weight for each new, individual shipment separately.
This allows you to apply different
logic to different shipments
from the same order. For example, if an order is split into two shipments, you can send each one using different carriers, based on the shipment weight.
How to Find It
  1. Edit a
    Purchase
    or
    Sales Order Rule
    .
  2. Press
    Add
    and click on
    Condition
    .
  3. Edit the condition and:
  • For
    POs
    , select
    Total Order Weight
    .
  • For
    SOs
    , select
    Shipment Weight
    from the
    Target Variables
    category.
image
⚠️ All calculations use the
default Unit of Measure
(e.g., kg or lb) from your Account Settings. If a product's
weight
is
missing
in the catalog, it will be treated as
0
.
Resources
Learn more in our updated documentation:

new

techSHIP+

techSHIP MultiSite

techSHIP

New Item Fields for Smoother Customs

We've expanded the
Item
feature with new fields to make your
international shipping
,
compliance
, and
customs
processing seamless.
These new fields are used by
carriers that support
this functionality (starting first with
Freightcom
) to pre-calculate customs charges and tariffs. Correctly populating this data can
reduce customs charges
for shipments entering the
United States
.
What's New?
When you add or edit an item, the "Documents" tab is now the
International
tab.
To access the new features, you must first check the
Enable International
box. This will reveal the new fields:
  • Harmonized Code
    : The Harmonized Tariff Schedule (HTS) code for the product.
  • Automotive
    : A checkbox to identify if the item is an automotive part.
  • FDA Regulated
    : Prevents rates from being returned by carriers that do not accept FDA-regulated products.
  • Metal Allocations
    (
    Aluminium
    ,
    Copper
    ,
    Steel
    ): Specify the percentage of these metals within the item. These values are used by carriers to assess specific material tariffs.
Where to Find It
  1. Open the desired
    Client
    settings.
  2. Go to the
    Items
    tab and
    add
    or
    edit
    an Item.
  3. Select the
    International
    tab and check the
    Enable International
    to configure the new fields.
image
⚠️ This functionality is
available only in techSHIP 2025
.
Resources
Learn more in our updated documentation:

new

techSHIP+

techSHIP MultiSite

techSHIP

New OMRv2 Actions: Cartonize, Halt & Exit!

We're excited to roll out three powerful
new steps
for the
Order Management Rules (OMR)
in
techSHIP 2025
!
Cartonize
The
Cartonize
action calculates the optimal way to pack an order.
Simply add the step and choose your desired
Algorithm
, from
Basic
(packing by dimension and weight) to
EBAFIT
(advanced 3D packing for the perfect fit).
⚠️ For this to work, make sure the eligible Clients have
at least one
predefined
box
set up in their settings.
Raise Exception
The
Raise Exception
step immediately
stops
the entire rule set's execution, logs a custom
message
you define, and—most importantly—
rolls back
any changes the rule already made during that run.
Exit Loop
The
Exit Loop
action immediately
stops the loop
it's in (and skips any other steps inside that loop). The rule then continues running any steps outside the loop.
How to Find Them
  1. Edit the desired
    Order Rule Set
    .
  2. Click the
    +
    icon in the decision tree or the
    + Add Action
    button.
That's it! You will see
Cartonize
and
Raise Exception
. The
Exit Loop
action is special: it will only appear in the menu when you add a step inside a
For Each Loop
block.
image
Resources
Learn more in our updated documentation:
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, including
    On-Time Deliveries
    ,
    Exceptions
    ,
    In-Transit Activity
    , and
    On-Time Induction
    .
How to Access It
Just click
Delivery Performance
under the
Insights section
in the left menu.
image
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 the
    Enter
    key. This adds it to the list for future use and ensures it's saved correctly.
image
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
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
image
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 through
    Gori
    , use the main
    GORI
    plugin.
  • For only one specific carrier
    : If you only use
    Carrier X
    through your
    Gori
    account, you would use the specific plugin code
    GORIX
    instead.
Supported Features
This integration includes the following features:
  • Rate Shop
  • Track History
  • 3rd Party Billing
    (
    GORIUPS
    only)
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?
  1. Go to
    Sales Orders
    under the
    Sales
    section.  
  2. Press
    Reports
    and select
    TNT Rate Shop Comparison Table
    .
  3. Set your desired
    date range
    and click
    Export
    .
image
⚠️
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:
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 your
    techOMS
    catalog price.
How to Set it Up
  1. Create or Edit a
    Sales
    or
    Purchase Order Rule
    .
  2. Press
    Add
    and select
    Set Line Price Action
    .
  3. Configure
    the action.
image
⚠️ 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:
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