What’s New

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May 2026: Shipper Flag Support in Auto Fees

• You can now set a Shipper Flag directly from an Auto Fee rule. This option is only available on rules configured as AP type — the flag option is disabled for all other rule types.
• Select “Is Shipper” in the freight and fees section on the auto fee to enable.
• When an AP rule with a Shipper Flag is applied to an order, the flag will be automatically set or cleared based on the rule configuration.

April 2026: Update to Freight & Fees Calculations

Starting May 1st, we are updating how negative AR values are handled in the Freight & Fees section on orders.

• Previously, negative values were treated the same as positive values.
• Moving forward, they will be applied as true negatives.

Here’s how allocations will behave:

• When FOB is toggled on the product lines:
• Positive allocation increases the total rate
• Negative allocation decreases the total rate

When Total Rate is toggled:

• Positive allocation decreases the FOB
• Negative allocation increases the FOB

This change ensures allocations behave more accurately based on their actual value.

This will only change orders Dated May 1, 2026 or after. Older orders will not be affected.

April 2026: Inventory Pool Tracking Now Flows Through Production

We’ve added support for Pool tracking when dumping inventory into a source, so this data now carries all the way through your production process on Finished Inventory.

April 2026: New Company Country Default

• When creating a new company (customer, vendor, grower) the Country defaults to United States instead of being blank.

April 2026: Receivings Inventory Pool ID’s

• (Inventory Pools are created in Settings » Inventory » Inventory Pools)
• Pool id’s can be assigned to a receiving.
• This is to tie all the related inventory to that pool/receiving.
• Updating the pool id on a receiving will update all receiving inventory items on that receiving.
• You can still go change individual receiving inventory pool id’s but any change to the main receiving pool id will override individual inventory pool id’s on that receiving that might have been changed.

April 2026: Inventory Pool ID’s on Orders

• (Inventory Pools are created in Settings » Inventory » Inventory Pools)
• Inventory added to an order with a pool id, will now show that id in the Traceability tab.
• The pool id can be adjusted here, on the inventory details, or all the way back on the original receiving it came from.
• Updating the pool id from the receiving will update it all the way down to the order level in the traceability tab.
• Updating the pool id in the traceability tab or on an individual inventory item will not update the receiving’s main pool id.

April 2026: Mobile App Bugs Addressed

• There were several bugs (new and old) that have been addressed in the mobile app.
• iOS and Android fixes have been sent to the app stores, please make sure you are using the latest version for your device.

April 2026: Password Reset Email Update

• When doing a password reset from the login page, the email now comes from: [email protected]

March 2026: Label Groups

• We have added the option to create a Label Group in the Product Settings.
• The Label Group has also been added as an option in the Auto Fees.
• You can assign several labels to a label group. When you add that group to an Auto Fee, as long as a product with one of those labels is on an order, it will apply that label group Auto Fee trigger.

March 2026: Variety Groups

• We have added the option to create a Variety Group in the Product Settings.
• The Variety Group has also been added as an option in the Auto Fees.
• You can assign several varieties to a variety group. When you add that group to an Auto Fee, as long as a product with one of those varieties is on an order, it will apply that variety group Auto Fee trigger.

March 2026: SSCC # Barcode Scanning

• Added the option to turn on SSCC barcode scanning in the Load Truck section.
• Select the “Scan SSCC#” checkbox and then scan the pallet tag like normal.

• A new modal will pop after scanning the pallet tag to scan the SSCC# barcode before loading the pallet.
• The SSCC# must match whats on the pallet tag.

March 2026: Order Product Line Zero Quantity Highlights

• Zero quantity in each product line will highlight yellow when past that order status
• An example would be if an order is In-Transit and the Ship qty. is still zero, the zero qty will be highlighted yellow.

February 2026: Company Groups

• Can group companies together under one group name.
• Added the ability to add companies directly in the Company Group edit section and also review/delete companies off the list.

February 2026: Auto Fees Updates

• Order Type (FOB, Delivered, Etc) added as a variable when setting up an auto fee.
• Company Groups added to auto fees as well
• Vendor Groups added to auto fees as well (Vendors that are part of a Company Group, search by Company Group.)

February 2026: Mobile App Forms Update

• You can now view and edit previously submitted forms, along with the existing functionality of creating forms.
• The user must have the forms permissions turned on for their user to see the new forms buttons.

February 2026: Receiving Report Updates

• Added a new column “Field Lot”, the lot name, from the Receiving to the report
• Fixed the “Field” column to be the actual field name from the Receiving.

February 2026: Receiving Weight Bug Fix

• Fixed receiving weights on the heavy weight & light weight fields to update the Product Weight live, without a refresh.

February 2026: Receiving Details Weight Edit logic Fixed

• Adjusting receiving weight details manually, is only available when heavy weight and light weight are set to zero.

February 2026: Shipped Sold Allocated Inventory

• Inventory that has been allocated to an order now shows up on the Shipped Sold report.

January 2026: Create New Transfer Orders from Service Failures

• On orders with a service failure and inventory loaded on that order, there is a new button to transfer the service fail items to a new order.

Click to View how it works

• Fill in the new form and transfer the items.

• A new order will be linked to this order with the failed inventory tied and loaded onto it.
• The new order created will always be a transfer order.
• The original order’s destination will be the origin on the new order as a transfer location.
• A transfer location can now be used as the origin if the order is a transfer order.

January 2026: Product Style Groups

• We have added style grouping to the products settings, below Styles, called “Style Groups”.

Click to View how it works

• This allows you to group multiple Styles to one Style Group.
• Go to Settings » Products » Style Groups to add a new Style Group name.

• Go to Styles and you can edit an existing style or when you create a new one add the Style Group.

January 2026: Orders Inventory View Modal

• On the far right of the product line in an order is a new button to give a view of the current available inventory associated with that product.

Click to View how it works

• Once clicked, this new modal will give a view of available inventory and locations.
• Inventory displays are based on broad product categories that you select in the top section.
• You can update the origin location or product line qty in the modal. This will update those parameters on the order when you press submit.
• On the bottom row you can see what inventory would be left at the selected locations with the current order.

• Hover on each location line to see specific filtered product category variations.

January 2026: Orders Product Line Column Adjustment

• In an order, several columns on the product lines are now dynamic.
• This will help to reduce the need to side scroll.
• Currently, a refresh is required for the column width to adjust

January 2026: Multi-Dump on Add Inventory to Source

• There is now an “All” select option for available inventory to dump.
• After scanning and dumping the first tag in a new lot, the other available tags to dump will show up for that same lot.
• Once one or more boxes are selected, the “Scan Multiple Tags” button shows up.
• Select it to dump all selected tags.
• Manual check/uncheck can be done as well.