Changelog

Follow up on the latest improvements and updates.

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Optimize vendor data management by centralizing contact details into a single
master record
system. This ensures consistent
address data
and eliminates repetitive manual entry across your operations.
The new
Suppliers
module within
techOMS
enables you to create, search, and import vendor profiles seamlessly. You can also assign default
References
to standard workflows.
What's New
  • Centralized Management
    : Maintain distinct supplier profiles with a designated
    Pickup Location
    and contact details.
  • Bulk Import
    : Quickly upload vendor directories using the
    Import
    tool and a standard CSV file.
  • Automated References
    : Define default key-value
    References
    for each supplier to automate data mapping.
How to Find it
  1. Navigate to
    Admin Settings
    in the left menu and select
    Suppliers
    .
  2. Click
    Create
    to build a single profile or
    Maintenance
    to import a list.
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Resources
Learn more in our updated documentation:

new

Consolidate

Carrier

techSHIP

Carrier Available: ShipSavvy

ShipSavvy
is now available in
techSHIP
!
About ShipSavvy
canny base
ShipSavvy
is a
Canada-focused shipping platform
serving
ecommerce merchants
,
retailers
,
marketplaces
, and
fulfillment operations
. The company is associated with
domestic
,
Canada–U.S.
, and
international shipping
, with a focus on
cross-border logistics
,
customs clearance
, and
parcel transportation
for online businesses.
Supported Features
This integration includes the following features:
  • Track History
  • Time in Transit
  • Label References
If you're a
ShipSavvy
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

Consolidate

Carrier

techSHIP

Carrier Available: Shippiz

Shippiz
is now available in
techSHIP
!
About Shippiz
canny base
Shippiz
is a
United States-based shipping technology platform
for
ecommerce
and
retail operations
. It is associated with
small-parcel shipping optimization
across
carrier networks
, helping
merchants
,
marketplaces
,
fulfillment centers
, and
enterprises
manage shipment decisions within modern commerce workflows.
Supported Features
This integration includes the following features:
  • Void
  • Rate Shop
  • Track History
  • Time in Transit
If you're a
Shippiz
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:
Drastically increase warehouse throughput and reduce manual errors with new high-speed
barcode scanning
and
advanced tracking
capabilities in the
techOMS
packing module.
Operators can rapidly assign items to physical containers using automated hardware inputs while natively managing detailed inventory data directly within the fulfillment workflow.
What's New
  • Barcode Scanning
    : Use the
    Scanner / Manual Entry
    field to rapidly pack items. Each scan automatically adds one unit to the
    Active Package
    .
  • Detailed Inventory Tracking
    : Input
    Lot Numbers
    ,
    Expiration Dates
    , and
    Serial Numbers
    securely during the
    Pack
    ,
    Move
    , and
    Unpack
    actions.
  • Package References
    : Assign
    Code
    and
    Value
    reference pairs to individual containers via the
    Edit Package
    dialog for advanced custom mapping.
⚠️ Users must manually ensure cross-tracking consistency during
Move
and
Unpack
actions, as
techOMS
does not strictly link
Serial Numbers
and
Lot Numbers
together.
How to Find it
  1. Navigate to a target
    Shipment
    and click
    Pack and Fulfill
    .
  2. Select an
    Active Package
    .
  3. Use the
    Scanner / Manual Entry
    field to scan items, or click
    Pack
    to assign tracking data.
image
Resources
Learn more in our updated documentation:
The
techOMS
packing module now supports direct hardware
printing
and expanded document generation for facilities integrated with
techSHIP
. Connecting local workstations directly to your cloud environment streamlines manual fulfillment operations.
Manage hardware securely and route output seamlessly via the global header. On the final step, you can now generate
shipping labels
and
packing slips
simultaneously.
What's New
  • Direct Hardware Printing
    : Route output to local ZPL or generic printers using the
    Techdinamics Print Client
    .
  • Document Generation
    : Access new
    Export/Print
     
    Labels/Packing Slips
    actions inside the wizard.
  • Print Client Management
    : Authorize printer connections centrally within the
    Print Clients
    settings tab.
How to Find it
  1. Use the
    Download Print Client
    header link to install the desktop application.
  2. Generate an API key in the
    Print Clients
    tab within your
    Account
     settings page.
  3. Select active printer from the global
    Printer Selector
     and use the
    Export
    or
    Print
    dropdowns on a fulfilled shipment.
image
Resources
Learn more in our updated documentation:
techOMS
now supports
lot-level inventory tracking
and
lot-specific order allocation
, giving fulfillers precise control over compliance and product traceability.
Configure tracking per product, view stock by lot in
Inventory Levels
, and allocate specific batches via API for outbound fulfillment.
image
⚠️ Manual UI orders bypass lot reservation; this feature strictly requires API or webhook integration.
What's New
  • Lot-Level Inventory Visibility
    : Expand the
    View Lots
    icon in
    Inventory Levels
    to monitor exact quantities per lot.
  • Targeted Order Allocation
    : Submit orders via API to automatically reserve inventory against specific lots.
  • Automated Fulfillment Channel Reconciliation
    : When your
    Fulfillment Channel
    ships a different lot than requested, the system automatically restores the original lot and deducts the actual shipped lot.
How to Find it
  1. Navigate to
    Inventory Levels
    .
  2. Search or filter for your products.
  3. Check the
    Lot #
    column and expand the
    View Lots
    icon.
image
Resources
Learn more in our updated documentation:

new

techSHIP+

techSHIP MultiSite

techSHIP

Centralize Item Maintenance Across All Clients

Cut the manual effort of maintaining catalogs across multiple clients by managing your entire inventory from a single view. This reduces repetitive navigation, accelerating
catalog maintenance
and
bulk updates
.
The unified
Products / Items
page aggregates data across all accessible clients within
techSHIP
. Modify records effortlessly using a combined data grid alongside client-aware
Import
and
Export
operations.
What's New
  • Centralized Grid
    : View inventory across all clients simultaneously with the new
    Client
    column.
  • Cross-Client Import & Export
    : Process bulk updates across multiple clients at once via a single spreadsheet using a valid
    Client Code
    .
  • Advanced Filtering
    : Locate specific records instantly by filtering across all catalogs using
    Client
    and
    SKU
    parameters.
  • Bulk Deletion
    : Remove obsolete items across multiple clients in one action.
⚠️ Deleted items are
permanently
removed and cannot be restored.
How to Find it
Open the left menu and expand
Clients
. Then, select the new centralized
Products / Items
page.
image
Resources
Learn more in our updated documentation:

improved

techSHIP+

techSHIP MultiSite

techSHIP

Expanded Lifecycle Triggers for Order Management Rules

Automate your fulfillment workflows with exact precision using expanded lifecycle events in
techSHIP
. Build highly targeted business logic to manipulate orders at the optimal stage without guessing trigger sequences.
The
Order Management Rules
engine now features a clear chronological lifecycle mapping, introducing renamed legacy triggers and two entirely new execution points.
What's New
  • New Execution Points
    : Execute logic immediately
    After Rate Shopping
    to validate winning carrier rates or
    After Shipment Booking
    for post-processing calculations.
  • Intuitive Lifecycle Mapping
    : Existing triggers are explicitly named to reflect the workflow sequence:
    After Order Import
    ,
    Before Processing
    ,
    Before Rate Shopping v1
    , and
    Before Shipment Booking
    .
Shipment Workflow
⚠️ Legacy rules are
automatically migrated
to the new naming conventions with zero disruption to your current operations.
How to Find it
  1. Navigate to
    Rule Sets
    , or edit an existing 
    Client
     to access its
    OMR
     tab.
  2. Click
    Add +
    to create a new rule.
  3. Select your desired execution point from the
    Trigger
    dropdown.
Resources
Learn more in our updated documentation:
We're excited to announce that you can now set up
Da Vinci Unified
as a new
Fulfillment Channel
in
techOMS
! This integration helps you streamline your operations by automating key processes and ensuring your data is always in sync.
Key Features
canny base
The
Da Vinci Unified
integration supports:
  • Product Import and Export
  • Manual and Automatic Inventory Sync
  • Shipment and Receipt Cancellation
  • Sales Order and Purchase Order Reference Mapping
  • SKU and Carrier Mapping
  • Lot & Serial Number Pass-Through
Getting Started
Activating the new channel is straightforward. The first step is to configure a
Warehouse
for an Account within your portal, which will create the corresponding
Fulfillment Channel
. For a detailed walkthrough, please refer to the
step-by-step guides
linked below.
Resources
Learn more in our updated documentation:

improved

techSHIP+

techSHIP MultiSite

techSHIP

New OMR Conditions and Client Exclusion Toggle

Build more precise
Order Management Rules
with expanded condition attributes and inverted client targeting.
The
techSHIP
rule engine now evaluates deeper order details while allowing you to quickly apply rules to broad audiences.
What's New
  • New Order Conditions
    : Target specific scenarios using
    Carrier code
    ,
    Carrier ID
    ,
    Billing account client name
    ,
    Processing user
    , and
    Client code
    within the condition builders.
  • Client Exclusion Mode
    : Activate the
    Apply to all clients except the assigned ones
    toggle to instantly exclude specific audiences without building massive inclusion lists.
How to Find it
  1. Open an existing rule or Create one from the
    Rule Sets
    ,
    Clients
    >
    OMR
    , or
    Markup Profile
     pages.
  2. To apply conditions, select
    Add Action
    >
    Add Condition
    and choose the new attributes from the
    Field
    list.
  3. To exclude clients, activate the
    Apply to all clients except the assigned ones
    toggle directly in the
    Rule Sets
    editor.
image
Resources
Learn more in our updated documentation:
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