What’s New/Improved
LogiwaIO now supports the Spanish language!
To enable Spanish in LogiwaIO, go to the "My Profile" section and adjust the language settings.The Kit Product Excel Import feature is now available from the Product screen.
In order to create kit products in bulk, initially, the products should be created by using our Product Create Excel Import function. Then, the Kit Product Excel Import feature can be used to mark your products as “Kit products” by defining their components.Product Pack Type Import functionality has been added to the Product screen.
A new permission for the “Change Attributes” button on the Inventory by Location screen has been added to the Roles screen.
Tags functionality is now available on the Purchase Order screen. You can now attach multiple customizable tags with colors to your purchase orders. These tags are also editable in bulk, meaning that if you make changes to the original tag, all assigned tags will be updated upon confirmation. These tags can be used in your custom algorithms or workflows as specific conditions.
Two new actions are now available for the Putaway Algorithm:
Suggest a location that has inventory of the same SKU & same pack type.
Suggest a location that has inventory of this selected pack type.
Putting away products with the Parent LP option is now possible on the mobile Transfer screen.
Batch Label Printing at the Packing Station is now available in LogiwaIO!
This feature can be enabled in the Packing Station by setting up the "Disable Batch Order Packing" parameter as FALSE from the Client setup.
With this development, when scanning a tote/location in the Packing screen, the system checks identical orders (in terms of SKU and quantity) and allows bulk order packing and label generation.Recommended for use in Identical Item Batch Pick jobs and Identical Order Batch Pick jobs with AI!
Two new shipment order statuses are now available:
Ready to Load: When picking and the packing tasks are completed and only loading tasks remain, the order status changes to Ready to Load.
Loading Started: If at least one loading task is completed for the order and there are still pending loading tasks, the order status changes to Loading Started.
Change Log feature has been integrated into the following screens: Shipment Plan and Role Permissions.
All related changes can be monitored from the Change Log.We have also enhanced the Changed To and Changed From columns, making them clearer for users to understand the changes that have been made.
Order Codes Hyperlink has been added under the Shipment Plan Orders and Shipment Plan LPs tabs.
Buttons on the Shipment Order screen have been updated for better functionality and design.
“Job Priority” field has been added to the job list grid under the Job Management screen.
“Wave Priority” field has been added to the wave list grid under the Wave Rules screen.
LP Number Excel Import is now available in LogiwaIO! LP Numbers can be created in bulk by using this function.
Warehouse Prefix has been added to LP Type filters/dropdowns for better warehouse identification.
Error codes have been added to the message field during the label creation process.
Now, users will be able to see carrier error codes along with error messages.Shopify setups are now configured to manage different tokens for each process.
This feature will support high transaction volume with Shopify to avoid throttle limits.Shopify setup can be configured to manage multiple locations. Thus, it enables users to pull orders from different locations into different warehouses within LogiwaIO.
Sales price on shipment order grid will be shown based on store currencies for WooCommerce and Shopify.
Product image type now includes the .webp format.
Custom Carrier Integration now supports ZPL and EPL label formats.
Shopify variant items now have a more detailed description in LogiwaIO as “Item + Variant Description.”
The UPS connection now supports different currencies.
UPS, FedEx, and EasyPost carrier connections can now have rates and labels with different dimension metrics.
There are a few improvements in the 3PL Billing module (listed below):
We have added "Unit Price," "From Quantity," and "To Quantity" fields to the Consolidated Billing Report.
In our "Shipment" operation type, we have introduced the "Fee by: Per LP" option.
This new feature allows you to seamlessly capture your LP shipments using our billing module.We've added a bulk delete option for previously created billing contracts.
VAS Notes entered in the VAS Operations screen are now available in the Detailed Billing Report.
There are a few improvements in the Return module (listed below):
At the Return Station you can now enter returned product’s serial numbers (primary & secondary), and the “Serial Number Match” parameter can be enabled in the Data Setup screen to ensure only shipped serial numbers can be returned.
At the return station, you can now track expiration dates and lot numbers. “Lot Batch Number Match” and “Expiry Date Match” parameters can be enabled in the Data Setup screen to ensure only shipped attributes can be returned.
Additionally, our system adapts to different date formats to make the return process as efficient as possible.
Excel Export function has been added to the screens below:
Fulfillment
Shipment Plan
End of the Day Report
Job Management
Automation
Workflows
Rate Shopping
Reports and Analytics
Change Log
Serial Number Transaction History
Integration History
Integration Status
Orders and Shipments
Products and Inventory
Settings
Product Listing
Vendor List
Warehouse
Mobile Carts
Shipment Packages
Job Types
Billing Report
VAS Operations
Users
Roles
What's Fixed
The issue of clients being displayed on the Main Dashboard, even when the user does not have access to these clients, has been resolved.
Client’s Billing Address saving issue has been fixed.
If there is an error during import, The import status used to remain at “Started”. This issue has been fixed.
A button malfunction while adding the 10th custom field has been fixed.
Saving issue for kit product barcodes has been fixed.
If orders with kit to order products were downloaded from sales channels, the kit to order product was not being divided into its components. This issue has been fixed.
The issue where changes to the components of kit products were not reflected on the screen has been resolved.
A minor issue in editing shipment packages has been fixed.
Captured image quality of the damaged products has been significantly increased.
From the Count screen (Mobile), locations will be displayed according to walking path priority.
Previously, when there was free stock in the mobile cart even though the mobile cart status was Occupied, an error message was being displayed during the picking execution step. Now, this error displays earlier, when the mobile cart is first scanned.
The issue with editing existing billing lines has been fixed.
Change Log was showing the date 3 hours to early for transactions made on mobile screens. Now, this issue has been fixed and Change Log displays the correct date.
Change Log no longer shows extra logs as empty for unchanged fields in Shipment Order and Purchase Order updates.
A minor dislocation issue with text in workflow structure has been corrected.
The issue with cloning actions when using Add SKU or Delete SKU actions more than once in each workflow block has been resolved.
The issue of screen resetting, which occurred when dropdowns were modified in different workflow actions, has been resolved. Now, subsequent dropdowns will accurately display relevant items when the selection in the previous dropdown is changed.
During packing list creation on the Printouts screen, there was a minor saving issue about store-based packing lists. This issue has been solved.
Some grid columns data structure in the Serial Receiving and Serial Shipment History reports have been improved.
API/Webhooks
Introducing our enhanced ShipmentPlan Open API, featuring a newly designed endpoint to streamline the creation of shipment plans along with orders, enabling effortless listing, updating, and deletion of shipment plans. Experience the ease of handling shipment plans with our improved API, designed for efficiency and flexibility!
Client and Warehouse related shipment package validations have been added to the Shipment Order Create and Edit methods in Open API.
Customer Create, Update, and List endpoints are now available in Open API.
FromInventoryIdentifier and ToInventoryIdentifier fields have been added to the TransactionHistoryReport Open API endpoint.