What’s New/Improved
Logiwa now announces Logiwa Analytics! You are now able to get advanced insights into your operation by using our Analytics tool. There will be some pre-built standard dashboards ready to use but also you will be able to create your own dashboards, clone a pre-built dashboard, and customize that one, manage the access levels on the dashboard level, and so forth. Learn More
Logiwa introduces the AI Add-On feature! Enhance your job optimization capabilities with our AI engine, LIO. To get started with LIO, simply reach out to our CSM team. Once your account subscription is confirmed, proceed to set up the AI feature from the Add-On screen. Here, you can choose the specific warehouse(s) where AI Job Optimization will be applied and select the job type(s) to be optimized.
Please note that the AI engine needs approximately 24 hours to collect data from the account
Additionally, create an "AI Wave Rule" from the Wave Rules screen, marking it as an AI Wave
When you execute an AI Wave, all jobs generated by Logiwa and optimized by AI will carry the same AI flag.
This innovative approach eliminates the need to create numerous job types, as AI intelligently groups picking tasks based on its predefined smart job types.
Logiwa announces B2B functions! With this functionality, you will be able to manage your operations with these abilities:
Parent LP hierarchy: You can put your LPs on a Parent LP and manage all operations by using Parent LPs.
Receiving functionalities:
Cross-Dock Receiving: Send the LPs and the contents with Purchase Orders and receive the inventories by scanning the LPs without opening the LP.
Putaway Suggestion During Receiving: If you do not want to receive and then put away the LPs, you can manage both operations during receiving now. After enabling the Putaway Suggestion toggle on receiving, the system will suggest a location for the received LPs and you can put these LPs to the suggested or any other location.
Pre-define customers and create the orders by using these customers.
Manage transfers with Parent LPs
New Shipment Plan screen to create plans for each truck/shipment and add the orders to the shipment plans
Allocate the orders by Shipment Plans
Print BOL/Manifest reports by shipment plans
Partial allocation & shipment: So, if you do not want to create backorders for unavailable SKUs, you can enable partial operations on your SO Type, and the orders will be partially allocated, partially picked/packed, and shipped. When there are inventories for the remaining SKUs, the order can be allocated and picked up later on.
You will see a (P) indicator on the Status field on the Shipment Order screen. This means the order is in progress partially.
Pick full LPs on picking: If an LP is fully allocated for a specific job, the mobile pick to location screen will ask to scan the LP code and the process can be done by scanning the LP. To enable that full LP allocation, we also added a new parameter to the job type:
Disable Full LP Picking: If this parameter is NO, the system will try to allocate full LP first then loose items will be allocated.
Loading screen on mobile: Users will be able to load the picked items or LPs to the loading gates. Loading is also managed by tasks and it will be created after picking in the system automatically. To create loading tasks after completing the picking/packing, we added a new parameter to the job type:
Create Loading Task: If this parameter is YES, the system will create the loading tasks for the jobs.
Ship with Shipment Plan screen on mobile: You can scan the Shipment Plan Code on this screen and ship all orders within that Shipment Plan.
No, that is not over yet! 🚀
Now, Logiwa has new Return Management functionalities! You can create RMAs, return the orders via RMA numbers, or return via SO codes. You can customize the return reasons that will be listed on the return station, and configure returns with advanced features under the Data Setup - Return tab.
Email Notification feature has been released! Users can now enable email notifications under client settings. 3 different notification types are available as follows: Received PO notification, Daily Inventory Notification, and Safety Stock Notification.
An improvement has been implemented to the Packing screen, specifically addressing Multiple Barcode Management. Users can now effortlessly scan or enter the SKU or any barcode associated with a product that has multiple barcodes.
When opting for "Enter a New Address for Billing" in the Shipment Order, the system now allows differentiation between the shipper's contact information and address compared to the recipient's details. This ensures greater flexibility in managing distinct contact details for billing and shipping purposes.
Priority and delete options have been added to wave rules. If the job is not started, there will be an option to delete that job.
Sorting and filtering options have been added to the job list screen on the mobile app.
Change Log feature adapted to the screens below. All related changes can be monitored screens below with the change log.
Billing Fees screen
Billing screen
Warehouse screen
Data Setup screen
The Kit Type column has been added to the Kit Inventory report screen grid & filter.
Workflow - Set Shipment Instructions action
Warehouse, client, carrier & carrier setup selection has become mandatory
Carrier setups are listed based on the selected client, warehouse, and carrier.
Carrier setup-based validation is added - All non-mandatory dropdown content is now generated based on the selected carrier setup
Set packaging material action in the workflow structure, has been renamed as “Set Shipment Package”
This action allows users to assign non-carrier-related shipment packages to shipment orders. Carrier packages (also custom shipment packages) can be assigned through another workflow action, “Set Shipment Instructions”
New conditions and action fields are added to the workflow structure
Conditions: Charged Account Number and Int’l Charged Account Number
Actions: Charged Account Number and Int’l Charged Account Number (under Set Shipment Instructions action)
New validations have been added for the below workflow actions:
Set Shipment Package Action: The package can be inserted into shipment orders only if the assigned package has access to the shipment order’s warehouse & client.
Set Shipment Instructions Action: This action implements selected values only if the selected carrier setup has access to the shipment order’s warehouse & client.
Mark as Prime Order: This action only works for shipment orders that are Amazon orders.
Add Gift Note Action: This action only works for shipment orders marked as Gift orders.
Enable Saturday Delivery: This action only works if shipment orders’ carriers are either FedEx or UPS.
Add SKU action: This action inserts products into shipment orders only if the selected product has the same client value as shipment orders.
The billing type & charged account number fields are added to the shipment order screen
The Int’l billing type & Int’l charged account number fields are added to the shipment order screen
A new Image Type field is added to carrier setup, now supported image types can be selected
Active/Passive toggle is added into store setups to increase visibility.
The store name is added on product listing screen to increase visibility
What's Fixed
An issue where "Region" info was not recorded in the Customer address information for the Shipment Order has been fixed.
An issue with Excel Export for 10K and above data for the Product Screen has been fixed.
An issue with Excel Export for 10K and above data for the Location Screen has been fixed.
An issue occurring for shipment orders that are processed by multiple workflows with the “SO updated” trigger has been fixed.
A minor bug related to the shipment package inventory calculation has been fixed, the used package inventory was not being reduced correctly.
An issue of the Main Dashboard not matching with actual number of orders has been fixed.
An issue of non-working filters on the Change Log report has been fixed.
FedEx default label size is fixed so printouts are fitted to the whole page
Product listing description not shown properly with long values, now it is fixed
Missing fields in Location export have been fixed
Package type didn't get listed with Rate Shopping methods fixed, now even with the Rate Shopping methods we can list supported package types.
API/Webhooks
ClientIdentifier has been added to GetShipmentOrder API
shipmentInfo has been added to the ShipmentOrderList API
Receiving API method has been developed
Updateddatetime has been added to the shipmentorderlist and purchaseorderlist API as a filter.
Trackingnumber, warehouseLocationCode, and uomQuantity have been added to shipment history report API