We've expanded the feature with new fields to make your , , and processing seamless.

These new fields are used by this functionality (starting first with ) to pre-calculate customs charges and tariffs. Correctly populating this data can for shipments entering the .

When you add or edit an item, the "Documents" tab is now the tab.

To access the new features, you must first check the box. This will reveal the new fields:

⚠️ This functionality is .

Learn more in our updated documentation:

We're excited to roll out three powerful for the in !

The action calculates the optimal way to pack an order.

Simply add the step and choose your desired , from (packing by dimension and weight) to (advanced 3D packing for the perfect fit).

⚠️ For this to work, make sure the eligible Clients have predefined set up in their settings.

The step immediately the entire rule set's execution, logs a custom you define, and—most importantly— any changes the rule already made during that run.

The action immediately it's in (and skips any other steps inside that loop). The rule then continues running any steps outside the loop.

That's it! You will see and . The action is special: it will only appear in the menu when you add a step inside a block.

Learn more in our updated documentation:

Big news, users! We're streamlining your analytics experience. To make way for a more powerful, all-in-one solution, we have removed the legacy and pages.

This new feature replaces both old dashboards with the single, comprehensive dashboard.

You can use this new hub for:

Just click under the in the left menu.

Learn more in our updated documentation:

We've released an update to give you more control and visibility when managing your and .

You can now quickly find shipments containing a specific item using the field located in the pop-up.

The field is now more descriptive, showing you exactly how an order originated:

To make this even more powerful, you can now use , , and as options within the dropdown in the .

We've updated the field when editing a Sales Order in status, to help reduce typos and keep your data clean:

Learn more in our updated documentation:

We're excited to introduce as a new integration in ! You can now add this carrier using the carrier code.

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 carrier.

This integration includes the following features:

If you're a customer and haven't configured this carrier in yet, reach out to your to begin the onboarding process.

Learn more in our updated documentation:

We're excited to introduce as a new integration in !

operates as an (Less Than Truckload) and bulk freight handler, focused on palletized goods and container shipments rather than individual packages. The company acts as a , specializing in combining (LCL) shipments from various producers to optimize full container loads.

This integration is ! How you set it up in depends on how you use :

This integration includes the following features:

If you're a customer and haven't configured this carrier in yet, reach out to your to begin the onboarding process.

Learn more in our updated documentation:

We're excited to announce an to the ! We've now added more pricing details to help you better analyze your and .

The report now includes three new columns for a clearer cost breakdown:

Use this data to and of your dynamic order routing.

⚠️ : The report only includes data for orders that went through the TNT process. Make sure you have an enabled sales order rule with the .

Learn more in our updated documentation:

The new is now available in both and . This feature gives you precise, conditional control over the sent to your Fulfillment Channel.

This is perfect for managing and 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.

When adding the to your rule, you can choose one of the following options:

⚠️ This action only creates the reference. This in your to ensure the price is sent automatically.

Learn more in our updated documentation:

We've rolled out two enhancements to designed to reduce manual data entry and prevent duplicate records.

now automatically assigns a unique to every customer record.

This allows you to customers with the same name but different addresses clearly, validating across name and address fields to prevent accidental duplicates.

You'll see this new on the main and in the pop-up when manually creating a Sales Order.

You can now add (e.g., ) directly to a customer's record.

When you manually create a Sales Order and select that customer, these references are automatically , saving you valuable time.

You will find the new tab where you can manage them. You can also Customers with up to 5 references using the updated template.

⚠️ This feature applies differently depending on the . Check our documentation to learn the specifics. Changes to a customer's references affect existing orders, only new ones.

Learn more in our updated documentation:

We've made troubleshooting much faster! You know how smartly skips lines with errors when you import or ? Now, finding why they failed is easier than ever.

If your import has , the summary pop-up will show a new link: "". This download gives you a copy of your file with two new columns:

your or CSV file as usual. After pressing Import, a summary message will appear.

If the summary shows errors, click the new to get your detailed .

⚠️ Fix the errors in your original file, then the . Do edit or upload the error report you downloaded, as its format is different.

Learn more in our updated documentation: