Release Notes

2/8/2024

• Average cost can be set to zero.
  • Outcome: Whether you are tracking large equipment, tools, or someone else's inventory (3pl) you may have the need to set your inventory value to $0.00
• Price change verification through an "Apply" popup under your sales order line item.
  • Outcome: If the price changes it is valuable to know what it originally was set to and have the ability to quickly reset it!
• Cycle Count improvements.
  • Outcome: Adding, removing, or adjusting information through the inventory module on the fly can save time, money, and increase accuracy!
• Inventory event title headers.
  • Outcome: Knowing quickly what item you are referencing for your inventory events increases accuracy.
• Sales Order report parameter improvements.
  • Outcome: Report parameters provide a fluid way to reference your data and to deliver what you need quickly and easily.
• Group Picking settings.
  • Outcome: Group picking has been removed in all places to help provide a clearer understanding of the features available.  Group picking is being re-evaluated for the future.
• Location path delimiter changed from a "|" symbol to "\" symbol
  • Outcome: Ease of importing, updating, and managing your parent and child locations with the use of a \.
• Fixed Bug - Unsaved changes pop up window.
  • Outcome: knowing when things successfully save is a level of comfort to the end user!
• Fixed bug with saving description to a Sales Order Bundle item
  • Outcome: Detailing your bundle items for your customers helps clarify what might be included in your bundle
• Fixed bug when unissuing PO an all item receipts not removed
  • Outcome: Purchase order adjustments will now reflect properly in Drive
  • Fix for QBO accounting history not persisting
  • Outcome: Having visibility in accounting is vital to track down how things are being successfully exported to your accounting system.
• Report fixes - Outcome: delivering accurate reporting needs helps with day to day transactions.
• Fixed issue with Sales Order Report not showing the correct totals when payment refunds are present on the order
• Fixed total on Shipping Invoice to now include taxes and discounts
  • Fixed spacing issue with the Barcode One Off label for 2"X1" label size when saving as pdf. Previously after the 10th label the spacing would be off on all subsequent labels.

1/24/2024

• Resolved a bug in the Customers module for smoother and more accurate creation of carrier account associations.
• Updated the wording on payment terms to make it clearer, especially for payments due in the following month, leading to fewer misunderstandings and more straightforward financial transactions.
• Greater protection and more peace of mind with strengthened security measures. We’ve made updates to ensure password requirements are met before an account is created.
• We’ve introduced new fields in the Inventory module for ‘Allocated Inventory’ and ‘Committed Quantity,’ and refined the ‘Quantity’ field to display as ‘Ordered Quantity.’ These additions provide a more detailed and accurate overview of your inventory status.
• We’ve added a processing spinner and delay prompt in the Picking module to make it easier to understand what’s happening in your picking process.
• Integrated the ability to apply pricing rules to Bundle type items, offering more flexibility and control over your pricing strategies.

1/3/2024

• Improvements to button verbiage when finishing a line item, i.e. commit to finish.
• The Sales Order report has been updated for common default options for ease of use and clarity.
• Fixed an issue in the Purchase Orders module that did not allow for the keyboard Enter key to add an item.
• Fixed an issue on Purchase Order and Sales Order that did not lock down dependent fields upon issue of the order.

12/13/2023

• The Shipping module now has a processing spinner and dialogue to inform the user of the process.
• The Reorder report now has an option to include items with no min or max.
• New look and feel of the Account Creation page and Login page, including backgrounds, buttons, and fields.
• There are now tooltips on the report header options that give clarity for actions.
• The Sales Order report now has an option to show line-item notes.
• Fixed an issue with auto order that did not account for allocated inventory.
• Fixed an issue in the Sales Orders module that checked for inventory on shipping and non-inventory type items.
• Fixed an issue when adjusting serialized-tracked inventory using a converted UOM not working as intended.

12/5/2023

• API now supports creating a sales order without requiring the item unit of measure (UOM).
  • In this scenario, the sale item default UOM will be used.
• API now supports reconciling for drop-ship purchase orders for landing shipping expenses.
  • Additional expense types coming soon (e.g., service, labor, and overhead types).
  • Web app will still need to enable this functionality in a coming release TBD.

11/30/2023

• You can now search by item/SKU name in the Picking module, and orders containing those items will be returned in the results.
• You can now search by item/SKU name in the Shipping module, and orders containing those items will be returned in the results.
• Fixed: User notes added to the Note field for Bundle type items on the sales order save as expected.
• Fixed: SO report footer text shows again.
• Fixed: SO report's SO Date field always populates.
• Fixed: Various other formatting fixes for SO report.
• Fixed: Barcode reports can no longer be requested to export to Excel.

11/29/2023

• Updated account creation and login pages.
• Removed inactive and unused e-commerce integrations from the market in preparation for Sellware integration.
• Fixed issue with Show vendor items on purchase order checkbox not functioning correctly.
• Fixed issue with URL field requirements on sale item.
• Fixed issue with Shipping type sale items' dimensions showing up as null.
• Fixed issue that did not allow vendor items to be updated inside of session.
• Fixed issue with totals not updating correctly on bundle items.
• Fixed issue displaying null value in UOM of the Picking module.

11/27/2023

• Consolidated QuickBooks Online/Xero journal entries posting to the same account for multiple items from the same Drive transaction.

11/15/2023

• Logo in app updated from Fishbowl Online to the latest Fishbowl logo.
• Removed Null label from purchase order page that would show up before filling in the order number.
• Removed Reconcile of Line Items option.
• Removed unnecessary Export to Excel option for barcode reports.
• Fixed issue with Qatar currency image in currency selector.
• Fixed issue with tax rate dropdown showing up at the top-left of the screen.
• Fixed issue with Receive All Items button with tracking resulting in error.
• Fixed issue in receiving: updating line-item details would not save some fields.
• Fixed issue with scrapping item with tracking showing incorrect quantity.
• Fixed issue with Vendor Item UOM entry without conversion available.
• Fixed issue with Vendor Items cost required, but not showing it is required.
• Fixed issue with editing bundle line items when one line item is already picked.
• Fixed issue on sales order with drop-ship type item not allowing edit of Price field.
• Fixed issue with Checking for Inventory not working when selected.

11/3/2023

• Using auto-complete during picking for date-tracking-enabled items now uses FEFO (First Expired First Out) instead of FIFO (First In First Out) and only pulls inventory from the root location and/or its dependents.
• Sales Order report with bundles on the order now shows the bundle header with the correct row numbering.
• Added "Item-AlertNotes" and "SaleItem-AlertNotes" columns to Item import/export CSV.

11/2/2023

• Added an alert note column to the Item CSV import and export.
• Added custom fields from the originating data to be returned in the CSV error file generated when an import has failures.
• Fixed bug with editing vendor items.
• Now, when posting to QuickBooks Online and an error occurs on one of the postings, other successful postings are allowed to post without failing the whole batch.

11/1/2023

• Fixed option to edit different UOMs on inventory events.
• Fixed issue displaying duplicate accounts in mapping the QuickBooks Online integration.
• Fixed issue showing the Reconcile button in the header of drop-ship items.
• Fixed issue in the Sales Orders module with multi-currency fields.
• Fixed issue in the Receiving module editing the quantity to receive.
• Fixed issue with white screen when scrapping expired items.
• Added a prompt in the Picking module when picking an expired item.
• Improved functionality of editing line items in different statuses.
• Improved error-status messaging for the Inventory CSV import.
• Improved rounding decimals throughout the app.

11/1/2023

• Inventory CSV import now will not error out when quantities include commas.
• Added validation for vendor item UOMs to only allow when valid conversions exist.
• Item CSV file “Item-Details” column renamed to “Item-Notes” to be consistent with the field in the UI.
• Fixed bug for splitting items into multiple cartons in shipping.
• Added validation for deleting locations when set as the default shipping and/or receiving location.
• Fixed bug with bundles on sales orders when a bundle was the first item on the order.
• Fixed bug when updating bundle quantity on a sales order and the pick order quantities did not update as expected.
• Added functionality to correctly handle when reconciling after a received item had already been sold.
• Added better error handling for Customer CSV import when invalid data types are used for certain columns.

10/30/2023

• Fixed bug showing total cost incorrectly when inventory is removed from system or when manually updating average cost in Avg. Cost tenant.
• Ledger entries now show Bill numbers after reconciling.
• Ledger entries now show Shipment # in addition to the SO # when applicable.
• Ledgers now created for Overhead and Labor type items when used during reconcile.
• Reconcile now completes without error when adding Labor and/or Overhead items.
• Improved error message when duplicate item name is used.
• Fixed bug with duplicate tracking values on the On Hand report.
• On Hand report now combines entries with the same tracking values in the same location into a single entry.
• Added functionality for bundles for pricing rules.
• Added tracking values in the error file generated for Inventory CSV import.
• Reconcile for Drop Ship type item is now possible.
• Added validation when voiding a pick for locations that have been deleted.
• Updated validation for editing SO Item fields correctly depending on their state.
• Fixed bug when saving an item’s width, height, length, or weight fields and the value included 4 digits.
• Fixed issue with redacted orders posting to QuickBooks Online. Redacted-field values now only go out to 30 characters max.
• Added alert notes, sale item alert notes, sale item notes, and item notes to Item CSV.
• Fixed validation to not prevent picking expired items.
• Fixed bug adding new item to an issued PO.

10/26/2023

• Fixed bug on Purchase Order CSV Export when attempting an export and status stays in “Started” but does not complete.
• Fixed bug when adding a line item to an issued PO.
• Fixed bug where PO search wouldn’t work for POs with certain numbers.
• Fixed bug where Auto Pack setting is not successfully auto packing a shipment as expected.
• Fixed bug in the Receiving module when updating line-item details does not save some fields.
• Fixed bug in the Shipping module when you add a document in the Documents tab and click save, it deletes attachments.
• Added consolidation of Journal Entries into one entry for average cost adjustments for multiple items.
• Updated which default carriers/services are created for new non-USA tenants.
• Added a Purchase Order default “All Open” View.
• Added a feature for QuickBooks Online/Xero to include item tracking on invoices exported.
• Added a property to designate decimal format.

10/23/2023

• Fixed bug when assigning a parent (root) location as the default receive location for an item. (10/23)
• Added support for item name and SKU to be searched in the Purchase Orders module. (10/23)
• Fixed logic of how default pick destination locations work during receiving to be 1st priority item default, 2nd priority location default, 3rd priority same location as PO. (10/19)
• Added partial success status on CSV upload. (10/19)
• Fixed bug for move functionality for items in packages in shipping. (10/17)
• CSV now accept single-digit months and days for date fields. (10/17)
• Fixed bug preventing Shopify orders importing into Drive. (10/13)
• Fixed validation for soft delete of vendors. (10/13)
• Fixed bug with price includes tax not calculating tax amounts correctly to accounts receivable. (10/11)
• Fixes bug for locations without root location ID failing to save. (10/11)
• Fixed bug with voiding a pick. (10/11)
• Fixed issue in Inventory Valuation Summary report “Date to” parameter. (10/3)

10/18/2023

• Improved rounding functionality of currency value fields.
• Fixed issue with simple search on PO searching item name and item SKU.
• Fixed issue with simple search on SO searching item name and item SKU.
• Fixed issue with QuickBooks Online integration not displaying account dropdowns when connecting the first time.
• Fixed issue with lightning bolt not populating next available expiration date.
• Fixed issue when fulfilling and auto selecting a line item selects all available inventory.
• Fixed issue with adding decimal quantities to bundles.
• Fixed issue not allowing company wide option to create an auto order.
• Fixed issue not allowing selection of substitute item when short on quantity.
• Fixed issue saving line item to a decimal quantity.
• Fixed issue with quantity input on Receiving module after changing location.
• Fixed issue with quantity to receive on lot and expiration tracked items defaulting to total quantity.
• Fixed issue with vendor items allowing for any UOM entry without conversion.
• Fixed Barcode One Off report label sizes.

8/30/2023

• Inventory module committed serial values have been reworked and improved.
• Tax Type Filter added to existing tax code for Items, Sale Items, and Customers.
• Tax Codes now appear in the Reconcile screen.
• Localized Phone Number field and Phone Type field added for users.
• Ability to add default shipping and billing in address modal via checkbox.
• Bug fix - “Large” next value auto-assigned to tracked item.
• Fixed bug where default receive location was not being honored for an item.
• Country field is now unable to be updated on the platform (matches web app now).
• Improved error message in vendor address if more than one default is selected.
• Fixed bug with tracking values on inventory CSV export causing values to be exported to the wrong column(s).
• Implemented rounding on money total fields on Sales Order (Web app to follow soon).
• Improved error handling for CSV import for inventory with missing/incorrectly labeled column headers.
• Fixed bug on customer CSV import with address fields importing incorrectly.
• Fixed bug with user phone field.
• Better error handling for inventory CSV import when number fields contained non-numerical values.
• Fixed issue with CSV import not importing all rows.
• Fixed issue with some reports not exporting to Excel as expected.
• Fixed issue with picking bundle items and no inventory showed for the items when inventory was present.
• Added validation to require Each as the UOM for serial tracked items.
• Fixed bug with error message on SO unissue with bundle items on the order.
• Fixed "Failed to Load Data" issue for SO Summary report.
• On tenant expiration, e-commerce integrations are now disconnected automatically after 7 days.
• FIFO/LIFO now removes cost layers with zero quantity.
• Removed tax rate validation on item when Taxable is flagged.

8/16/2023

• Reduced database calls needed when exporting inventory, resulting in much faster exports.
• Improved error handling for CSV import when text data was present in a column where only numbers are allowed (e.g., Quantity field has text instead of numbers).
• E-commerce connection now disconnects after seven days when a customer expires in Fishbowl Drive.
• In FIFO/LIFO tenants, costing layers are now removed once the inventory in that layer is depleted.
• Bug fix for multiple defaults on Vendor billing/shipping addresses.
• Bug fix where CSV import was not processing all rows for files with more than 500 lines.
• Fixed the Excel export version of the Sales Order Summary Report. Previously, every time the export was requested, the file would say “Failed to Load Data.”
• Fixed bug preventing an individual line item from being received when using the 3-dot menu on the line item rather than using the order-level Receive button.
• Fixed bug with duplicate payments created in Fishbowl Drive from orders imported from Shopify.

8/2/2023

• Mapping created and default added for Labor and Overhead accounts.
• The first email and/or phone entered for a vendor now populates as the default contact for the vendor.
• Vendor payment terms now override company default terms.
• Over-picking prompt now appears when a user over-picks and over-picking is enabled.
• Country field in company settings is now locked when set.
• Bug fix - Numerous toasts no longer appear upon timeout login.
• Bug fix - Over-picking prompt showing on line item commit/finish when quantity is actually available.

7/19/2023

• The entire process for cycle counting with and without serial tracked items has been reworked and improved.
• Option was added to the Picking Report to “Show Items in Sales Order UOM.”
• Improvements to vendor contact info field labels.
• Improvements to customer contact info field labels.
• Added Validation to cost includes tax - When enabling this setting, existing purchase orders keep the calculations used when the order was originally created. Logic should apply to all order statuses.
• The default email and phone number for a customer is now populated with the first one entered and can be altered after if needed.
• The Inventory On Hand Report now has “Group by” Item and Location dropdowns.
• Sale Item text changes.
• Image manager text changes.
• Bug fix - Updated naming convention on pick order derived from purchase order.
• Bug fix - Costing method total cost calculation issue fixed.
• Bug fix - Sales Order Summary Report dropdown issue fixed.
• Bug fix - Sales Order Summary Report “unexpected input” error fixed.
• Bug fix - Pick issue showing an item as short when available fixed.

6/28/2023

• Improvements to Sales Order Summary Report.
• Improvements to Pick Item sorting.
• Improvements to commit/finish buttons in Picking wizard.
• Improved experience when encountering timeouts.
• Bug fix - Payment terms on Reconcile wizard dynamic to match purchase order.
• Bug fix - Bundle item quantities on sales order.
• Bug fix - Error on shipping/service/labor/overhead type items on Item CSV export.

6/14/2023

• Shopify Integration mapping settings improvements.
• Added summary of items to be received as final step of Receive wizard.
• Display custom fields on the Purchase Order Report.
• Sales Order Report home currency parameter improvements.
• Improvements to vendor cost on credit return purchase order.
• Bug fix - Start button unavailable in picking on line items.
• Bug fix - On Hand by Expiration Report crashes app when generated.
• Bug fix - Adding inventory can’t change unit cost when not zero.

5/31/2023

• Improved toast notifications from sales order in estimate status.
• Bug fix - Missing Start button in picking.
• Bug fix - Remove inventory with serial numbers.
• Bug fix - Picking with serial number tracking.
• Bug fix - Default preset not honored on Pack List Report.
• Bug fix - Picking navigation menu shows wrong label.
• Bug fix - Improved auto-select and commit when item does not have tracking.
• Bug fix - Posting received items to accounting integrations.

5/17/2023

• Show unit landed cost in Reconcile wizard.
• Show tax parameter option in Purchase Order Report.
• Formatting improvements on Location Barcode Report.
• Hide tax-exempt flag and field on international customers.
• Purchase Order add home currency parameter.
• Format barcode reports for export.
• Add permissions to currency.
• Sale Item and Item tax codes flow to orders.
• Bug fix - Wrong cost when adding PO item with no vendor cost.
• Bug fix - Sales order add item dropdown button crashes app.
• Bug fix - Incorrect dates in reports.
• Bug fix - Order shipping terms option in Sales Order Report.
• Bug fix - Field background text when home currency is not in USD.
• Bug fix - Packing List Report improvements.
• Bug fix - Purchase Order Report improvements.
• Bug fix - Pick Report improvements.
• Bug fix - Two decimal places on Reconcile wizard.
• Bug fix - Overlapping components on Settings page.
• Bug fix - Date picker location in interface.

5/3/2023

• Prompt a save when creating a duplicate item from a table view.
• Vendor item minimum quantity requirement improvements.
• Hover-over view of carrier tracking.
• Pull customer phone number and email address into sales order.
• Search on new SO and PO improvements.
• Increased size of Carrier Tracking field.
• Required custom field improvements.
• Bug fix - Changing price of sale item clears other fields.
• Bug fix - Purchase Order duplicate total fields.
• Bug fix - Bill date selector is previous date on the Reconcile wizard.
• Bug fix - Show all items during reconcile when partial is expected.
• Bug fix - Payment calculation shows incorrect total while loading.

4/19/2023

• Improved Purchase Order Report format with multi-currency.
• Improved Sales Order Report format with multi-currency.
• Remove dimensions and weights from Shipping and Service type items.
• Show quantity on hand and unit of measure in search pane in the Inventory module.
• Add default for by item name in item table.
• Disallow Flat Rate Tax Dropdown for non-USA companies.
• Bug fix - Call save when creating a duplicate.
• Bug fix - Purchase Order Home Currency Total label always in USD.
• Bug fix - Required asterisk on Item Add/Update Average Cost field.
• Bug fix - Simple search does not populate location options.
• Bug fix - Do not allow auto-assign for serial tracked items with zero quantity.
• Bug fix - Default count on Item Barcode One Off Report to 1.

4/5/2023

• Chip improvement on Search Views.
• Improvements on custom-fields viewing and required-fields issue.
• Fixed: Downloads page Imports table issue.
• Fixed: Lazy load refresh issue.
• Fixed: Safari reports loading blank pages.
• Fixed: Dimension decimal issue.

3/22/2023

• CSV export wrong report showing bug fixed.
• Multiple choice custom field validation added.
• Simple Search and filtering improvements allow for saved views, inclusive searching, and more reliable filtering. This is a more robust search and filtering improvement that will be built upon in the future.

2/8/2023

• Multicurrency feature for cross-currency capability.
• Purchase tax feature.
• Report stability issues addressed and improved.
• New Materials User Interface.
• Added required home currency to registration page.
• Updated outage banner process.
• Fixed custom field required bug.
• Fixed Integration settings User Interface bug.
• Fixed QuickBooks Online button issue.
• Fixes to date range pickers.

9/8/2022

• Price includes tax setting added in Setup>Settings>Sales Order Settings.
• Label changes in Item/Sale Item Note fields and corresponding Advanced Search fields for clarity.
• Item and Sale Item taxable checkboxes are hidden when home country is outside of the U.S.
• Tax labels updated for clarity on items and sale items.
• Show Item Tracking option added to Pick report.
• Added Sale, Drop Ship, and mixed types to the Sales Order “Order Type” column.
• Added tooltip to show SKU length is 255 characters.
• Default purchase tax rate applied to item when creating new items for non-U.S. companies. If no default, then it must be set when creating an item.
• Fixed bug adding new tracking type to an item with committed inventory.
• Default weight and dimension UOM’s in company settings now enforced when creating items.

8/11/2022

• Updated feedback link under user profile.
• Added Fishbowl Labs link under user profile.
• Default home currency setting in Company settings.
• Multi-currency Company setting and new module added.
• Changed a term from Carton to Package.
• Accounting mapping reordering issue fixed.
• Total Item Sales report - updated.
• Default sales tax setting in Sales Order settings.
• Default purchase tax setting in Purchase Order settings.
• Purchase Order report show/hide cost - new option.
• Tax rate on items / Taxable flag - new settings on items.
• Location Barcode report - show/hide locked locations - new option.
• Amazon integration open authorization (OAuth) flow - updated.
• Customer tax rate - now available on Web app.

7/14/2022

• New phone number inputs throughout the app show a country’s flag based on the prefix number you enter.
• Updated the Account Mapping dialog for all accounting integrations to add filtering options for more flexibility.
• Prompt to create a Sale Item when creating an Item. It’s not required, but it gives you the option.
• Prompt to update a Sale Item when updating the Item connected to it (and vice versa).

6/9/2022

New Features

• Sale item price is now supported up to five decimal places.
• Address line 2 is now shown on the sales order reports.
• SKU and Description are now available columns in the pick report.
• Sale items are no longer automatically created when creating a new item.

Fixes

• Trailing zeros are now cut off after two decimal places on sales orders and purchase orders.
• Fixed Markup and Margin calculations on sales orders.
• Fixed item-specific UOM conversion cost calculations.
• Fixed picking bug with bundle items.
• State entry is now required in location modal.
• Fixed issue with being unable to create more than one location with the same name with different parent locations.
• Various UI/UX improvements.
• Colon punctuation is now disallowed in customer naming conventions.
• Cost variance account is now removed from accounting integration mappings.
• Fixed issue resulting in customers being unable to post to QuickBooks Online.

5/19/2022

• On sales orders, the default discount type is now a percentage instead of a dollar amount.
• You can cancel a sales order by clicking the three vertical dots on the top-right corner of it and selecting “Cancel Sales Order.”
• Quick Fulfill is now possible on partially fulfilled sales orders by clicking QUICK FULFILL in the menu.
• We added a new navigation tool on the top-left corner of the Items and Inventory modules to allow users to quickly move from one module to the other after they click on an item.
• By default, an item’s Reorder Points tab is blank. You can add reorder points by clicking the ADD NEW button or via CSV file.
• By default, an item’s Locations tab is blank. You can add locations by clicking the ADD NEW button or via CSV file.
• Each module has improved multiselect functionality and page navigation, so you can quickly find specific items, sales orders, etc. from a long list.
• When you create a new item, a prompt will appear asking if you want to also create a default sale item. If you click Yes, it will automatically generate a sale item with much of the information you added to the item. If you click No, it won’t generate a sale item.
• We improved the confirmation dialog before deleting data from the Sandbox environment. When you click the CLEAR button in the Sandbox, you will have to type “YES” into a textbox before you can confirm you want to delete your sandbox data.

4/14/2022

• Added the ability to select multiple purchase orders to issue, unissue, or delete.
• Added a Tax Exempt checkbox for customers to ensure the standard tax rate doesn’t apply to them in a sales order.
• In the Sales Orders module, the Payments dialog stays open when applying multiple partial payments to an order.
• User permission flags in the Permissions module show if a user has full access rights in a module group or only partial access.
• Added the ability to insert an identifying prefix to order numbers from each e-commerce integration.
• Labor and Overhead are now listed as item types in preparation for future manufacturing features.

3/10/2022

• Added the ability to edit the average cost in the Items module.
• Added three new CSV imports in the Items module:
  • Item Locations
  • Report Point
  • Vendor Items
• Implemented QuickBooks Online classes on items, sale items, sales orders, purchase orders, vendors, customers, and integrations.
• Added a toggle to each integration to allow or disallow it to create new items.
• If a user disconnects an integration and later reconnects it, their settings will be saved.
• Added the ability to search by tags in the Picking module.

2/10/2022

• Added a tool tip to show if a particular record in the Chart of Accounts has been posted to a user’s accounting system.
• Added e-commerce functions to ShipStation, such as order imports/exports and creating payment records.
• Added a Source column to the Sales Orders module to show which integration an order comes from.
• Added each integration’s icon to the Integrations module to help users quickly identify them.
• Each integration’s history is now contained in a tab above that integration, instead of all combined at the top of the module.

12/9/2021

• Fishbowl Drive now integrates with BigCommerce for e-commerce.
• Fishbowl Drive now integrates with Magento for e-commerce.

11/11/2021

• Fishbowl Drive now integrates with ShipStation to handle shipping quotes, rates, cartons, ship to/from addresses, and more.

10/14/2021

• Added the ability to create bundles of items and sell them at a discounted rate.

9/9/2021

• The API is backwards compatible to keep integrations working through most releases.
• Added a Classes module to add classes to sales orders. And Fishbowl Drive can now sync its classes with ones found in QuickBooks Online.
• For serial number-tracked items, users can scan or select many of them at the same time and commit them to fulfilling a sales order.

8/12/2021

• Fishbowl Drive now integrates with Salesforce for e-commerce.

7/15/2021

• Auto ROP wizard is now updated and simplified from five to three steps.
• Users can create a Stripe payment-request link from the Sales Orders module.
• Added a Quick Ship feature to the Shipping module to quickly print a shipping label and packing list.
• Added a Go Live toggle under Company in the Settings module so users can switch from the sandbox to a live environment.

6/10/2021

• To see exports and other files a user has downloaded, they can click their profile icon on the top-right corner of the interface and then click “Downloads.”
• Fishbowl Drive now integrates with Stripe to process customer payments and refunds.