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Release notes byAnnounceKit

Create yours, for free!

new
2 years ago

Duplicate Orders

Save time manually drafting similar orders by creating a copy of an existing Veeqo order.

When viewing an order hit Actions>Duplicate to start drafting a copy of the order. Before saving the duplicate order you can remove or add products and edit the customer, payment and shipping method.

duplicate2.gif

For more information on duplicating orders in Veeqo check out This Guide

Avatar of authorMatt Warren
beta
2 years ago

Support of Amazon Singapore (beta)

Our integration with Amazon Singapore is going into Open Beta.

To enable it, log into Veeqo app and go to Settings > Stores and create a new Amazon sales channel.

You will see Singapore in the Marketplace List.

Screen Shot 2020-08-25 at 13.33.00.png

Avatar of authorMatt Warren
Improvement
2 years ago

PrestaShop orders history dates converted to UTC

Our integration with PrestaShop now allows you to convert a store’s local timezone to UTC while importing orders.

Avatar of authorMatt Warren
new
2 years ago

Leave A Reason for Manual Stock Adjustment

Get more visibility into why inventory levels are manually changed by your team.

Aug-20-2020 16-42-48.gif

How it works:

  • When this setting is enabled, your team will be required to leave a reason when stock is manually changed in Veeqo
  • This applies to changes made on your computer, your mobile app (Android and iOS) and the Veeqo scanner
  • Select one of the stock change categories, or leave an optional note
  • View the adjustment reason in both your stock history and the Inventory History Report
  • Learn more about this feature

To enable this feature, users with permission to change stock quantity can visit Settings -> Inventory.

Only available on Premium and Enterprise plans. Learn more about Veeqo’s different pricing plans.

The above image shows the new Inventory Page, which we’re currently hard at work building. If you’re interested in participating in the beta, please click here.

Avatar of authorMatt Warren
new
2 years ago

Direct/Retail Order Currency Conversion

When you add items to a direct/retail store that is in a different currency the prices will automatically be converted to that currency. Veeqo will use the latest exchange rate to calculate the cost.

To create a new order first make sure you have a direct/retail store added. From Orders hit + New Order to start drafting the order.

convert.gif

For more information check out This Guide

Avatar of authorMatt Warren
beta
2 years ago

General Improvements For Saved Package Beta

We have made some minor improvements to the current Saved Package beta to make it easier to work with on a daily basis.

  • Show an error when attempting to create a package with no dimensions
  • Remove additional scroll when 3 or more carriers are enabled
  • Prevent the browser from auto-suggesting package search

package improvements.gif

If you would like to be considered as a Beta Tester for Saved Packages please fill out This Form

Avatar of authorMatt Warren
Fix
2 years ago

Actions On Orders Page Not Closing

After selecting an action on the orders page the options would not automatically close without refreshing the page. This would cause some order information from being obscured by the options as it stayed open.

Now the actions options will automatically close.

print.gif

Avatar of authorMatt Warren
new
2 years ago

Number Of Line Item Filter

On the latest version of the Orders page you can now set a filter for the number of line items. This can be really useful if you pick orders with different types of picking lists depending on the number of different products in orders.

Click Filters and then choose Number Of Line Items.

number of line items.gif

For more information on other available filters check out This Guide

Avatar of authorMatt Warren
new
2 years ago

Automatically Set DHL Express Incoterm

When shipping internationally some retailers need to set a different incoterm for specific types of orders. You can now automatically select an incoterm for DHL Express when creating Rules.

From Settings>Rules select the carrier as DHL Express and an international service. Then you can set the Incoterm as either DDP or DAP..

incoterm.gif

For more information on Incoterms check out This Guide

Avatar of authorMatt Warren
Fix
2 years ago

Scanning Tote Didn't Show All Orders

When scanning a picked Tote at the Packing Station some orders weren’t being displayed on the Orders page.

This happened when a packer was on a saved view that contained additional filters. If some of the orders in the scanned Tote didn’t match these filters then they would not be shown.

When a Tote is scanned now any additional filters will be removed and the following will be set to ensure the maximum number of orders in the Tote will be shown:

  • Status: Ready To Ship or Waiting For Stock
  • Show 100 Orders per page

Screenshot 2020-08-07 at 07.59.34.png

For more information on how to Advanced Digital Picking with the Veeqo Scanner works check out This Guide

Avatar of authorMatt Warren