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Follow up on the latest improvements and updates.

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new

techOMS

Add Manufacturer Product IDs in techOMS

Store each Product Variant’s manufacturer identifier directly in
techOMS
, making it available across catalogue maintenance, CSV workflows, API v2, webhooks, and supported integration contracts.
The new
Manufacturer Product ID
field is optional, supports up to 255 characters, and is maintained per variant.
What's New
  • Product Variant Details
    : View and edit
    Manufacturer Product ID
    beside
    UPC
    under
    Show Details
    .
  • CSV Import and Export
    : Import, update, clear, and export
    Manufacturer ID
    for individual Product Variants.
  • API and Integrations
    : API v2 and supported integration and webhook data can carry the manufacturer identifier.
  • CSV Layout
    :
    Profit
    and
    Margin
    now appear as the final two export columns.
⚠️ Fixed-position mappings imports may need adjustment.
How to Find it
  1. Go to
    Inventory
    >
    Products
    >
    Variants
    and edit a Product Variant.
  2. Enable
    Show Details
  3. Use
    Manufacturer Product ID
    beside
    UPC
    .
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Resources
Learn more in our updated documentation:

new

techSHIP+

techSHIP MultiSite

techSHIP

Public Shipment Tracking Comes to techSHIP

Check shipment progress from any desktop or mobile browser—
no sign-in required
. The redesigned
techSHIP
public tracking page brings delivery updates, shipment milestones, and available tracking details into one easy-to-navigate experience.
Powered by the
techTRACK
monitoring engine, the new page presents existing Carrier tracking information through a refreshed interface.
What's New
  • Shipment Progress
    : Follow delivery status through five visual milestones, from label creation to delivery.
  • Travel History
    : Review public Carrier tracking events, with the option to expand grouped scans for more detail.
  • Shipment Details
    : Access available origin, destination, expected delivery date, weight, and reference information.
  • Maps and Delivery Documents
    : View available shipment locations on a map and download Proof of Delivery (PoD) documents when available.
Where to Find It
  • Public Access
    : Visit
    https://tracking.techship.io
    , enter a
    Tracking number
    , and click
    Track
    . No account is needed.
  • From techSHIP
    : Navigate to
    Visibility > Tracking
    and click a shipment's
    Tracking Number
    to open its public tracking details in a new browser tab.
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Resources
Learn more in our updated documentation:

new

techSHIP+

techSHIP MultiSite

techSHIP

EU Product Identifiers: Four Ways to Prepare

Prepare for the November 1, 2026 product-identifier requirements affecting qualifying B2C imports into the EU, using the workflow that fits your operation.
techSHIP
now provides more ways to manage
Manufacturer Product Identifier
and
UPC
alongside the existing
SKU
, helping you supply product information without relying on a single data-entry method.
What's New
  • Item Catalog
    : Maintain identifiers once per item, manually or through XLSX import/export. Matching catalog items can automatically populate missing order-line values.
  • Order-Line Editing
    : Review or correct identifiers individually through
    Additional Fields
    in the
    Packages
    tab.
  • Automated Rules
    : Use
    Order Management Rules
    to populate identifiers from valid existing values and classify verified B2B orders.
  • API Support
    : Supply and retrieve identifiers through supported item and order APIs.
Where to Find It
  • Navigate to
    Clients
    , select a client, and open
    Items
    →
    International
    when adding or editing an item.
  • Open
    My Orders
    , select an order, and open
    Packages
    to use the three-dot icon on an item line.
  • Navigate to
    Clients
    →
    Rule Sets
    to configure automation.
⚠️Carrier requirements vary. A
Business
classification must reflect the actual recipient.
Resources
Learn more in our updated documentation:

improved

techOMS

Simplify Sales Order Editing with Edit Order

Prepare eligible Sales Orders for changes with fewer manual steps in
techOMS
.
Edit Order
replaces the previous To Draft / Move Orders To Draft actions and coordinates applicable shipment cancellations before returning the order to
Draft
.
The process runs in the background, so monitor progress in the
Sales Orders Queue
and edit only after the order actually reaches
Draft
.
What's New
  • Simplified Editing Workflow
    : Start
    Edit Order
    from an individual Sales Order or the Sales Orders list instead of cancelling eligible shipments one by one.
  • Shipment-Aware Processing
    : Successful shipment cancellations remain effective even if another shipment fails; already
    Shipped
    shipments remain unchanged.
  • Queue Tracking
    : Follow
    Edit Order
    through
    Sales > Queue
    while each accepted order processes independently.
How to Find it
  1. Go to
    Sales > Sales Orders
    .
  2. Select an eligible Sales Order, choose
    Actions > Edit Order
    , and confirm.
  3. Monitor
    Sales > Queue
    , then verify the Sales Order is
    Draft
    before editing.
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Resources
Learn more in our updated documentation:

new

techSHIP+

techSHIP MultiSite

techSHIP

Build Smarter OMRs with Custom Fields

Create and manage
Location Custom Fields
directly in
techSHIP
, then select registered fields in supported OMR
Field
lists without entering raw custom-field syntax. This makes location-specific rules easier to configure and maintain.
Custom fields can be customer-managed or declared by the assigned
Host System
, with
String
and
Number
types controlling supported rule capabilities.
What's New
  • Structured Custom Fields
    : Add, edit, and remove customer-managed fields from the
    Custom Fields
    tab, while
    Host System
    -declared definitions remain read-only.
  • Direct OMR Selection
    : Select registered custom fields by their friendly Display Name in Conditions and supported Actions.
  • Numeric Operations
    : Rule Set Actions now include
    Set value
    ,
    Add to
    , and
    Subtract from
    . For example, use
    Add to
    inside
    For Each Package
    to accumulate packaging cost per package without writing a formula.
How to Find it
  1. Open
    Settings > My Location > Custom Fields
    to create or manage registered fields.
  2. Open
    Clients
    >
    Rule Sets
    and open or create a Rule Set.
  3. Add or edit an
    Action
    , then select
    Add to
    , a compatible numeric
    Field
    , and the amount.
image
Resources
Learn more in our updated documentation:

new

techSHIP+

techSHIP MultiSite

techSHIP

Restore Pricing Configuration from Dated Backups

Recover supported pricing configuration in
techSHIP
from an earlier point in time without relying on a previous spreadsheet export. Nightly configuration snapshots now support restore workflows for
Markup Profiles (beta)
and
Custom Pricing Tables
.
Before applying a restore, you can choose an available snapshot, select the descendant sections to recover, and preview additions, updates, removals, and related dependencies.
What's New
  • Dated restore points
    : Choose from up to three recent matching snapshots for the selected entity.
  • Preview and scope control
    : Review the expected impact and choose supported descendant sections before applying changes.
  • Dependency-aware recovery
    : Review related pricing configuration that may need restoration or may broaden the impact.
  • Audit trail
    : Record the restore reason, optional comment, snapshot, scope, and resulting changes in
    Change History
    .
How to Find it
  1. Edit a
    Markup Profile (beta)
    or
    Custom Pricing Table
    .
  2. Select
    Actions > Restore from backup
    .
  3. Using the
    Restore from backup
    dialog, choose a snapshot, review the changes, and complete the restore.
image
⚠️ Restore access is limited to
Organization Admins
and
Location Administrators
; pricing access alone does not grant this action.
Resources
Learn more in our updated documentation:

new

techSHIP+

techSHIP MultiSite

techSHIP

Share Carrier Registration, Not Credentials

Carrier onboarding is now easier to delegate securely. For supported integrations,
techSHIP
users can generate an external registration link so the account holder can complete Carrier authorization without signing in to
techSHIP
.
The new
Registration
workflow also supports immediate registration, while clear account statuses and link controls make it easier to track what still needs to be completed.
What's New
  • Flexible registration
    : Register a saved Baseline Account yourself or generate a link for the account holder to complete authorization.
  • External authorization
    : Recipients can review the request and continue to the Carrier's website without
    techSHIP
    access.
  • Registration visibility
    : See
    Save to register
    ,
    Not registered
    , and
    Registered
    states, plus active link details directly from the Baseline Account.
  • Link management
    : Copy an active registration link for manual sharing or use
    Revoke registration link
    when it should no longer be available.
How to Find it
  1. Open a supported, saved Carrier Baseline Account.
  2. Select
    Registration
    , then click
    Registration
    .
  3. Choose
    Register this account now
    to complete authorization yourself, or
    Send a registration link to the customer
    to share the process with the account holder.
image
Resources
Learn more in our updated documentation:

new

Carrier

techSHIP

Carrier Available: GOFO

GOFO
is now available in
techSHIP
!
About GOFO
canny base
GOFO
is a
U.S.-based last-mile delivery provider
serving
ecommerce merchants and consumers
. Its parcel network combines sorting hubs and local delivery operations to transport online purchases to their final destinations. The company works with
Delivery Service Providers
to carry out the final stage of delivery across its U.S. service areas.
Supported Features
This integration includes the following features:
  • Rate Shopping
  • Void Orders
  • Label References
If you're a
GOFO
customer and haven't configured this carrier in
techSHIP
yet, reach out to your
Techdinamics Sales Representative
to begin the onboarding process.
Resources
Learn more in our updated documentation:

improved

techOMS

Investigate Processing Exceptions from One Dashboard

Find and investigate supported order and fulfillment issues from the
techOMS Statistics & Exceptions Dashboard
, reducing time spent searching separate records and logs.
The
Exceptions
section now surfaces supported entity-level and channel-operation issues with actions that open affected records or relevant scoped logs.
What's New
  • Broader exception visibility
    : See supported processing issues for Sales Orders, Purchase Orders, Shipments, Receipts, and channel operations in one place.
  • Context-aware navigation
    : Use
    View Orders
    ,
    View Purchase Orders
    ,
    View Shipments
    ,
    View Receipts
    , or
    View Logs
    according to the exception.
  • Scoped log investigation
    :
    View Logs
    opens relevant channel logs scoped to associated queue entries where applicable.
  • Current exception state
    : Retrying the same queue entry updates its active exception; a successful retry clears it while history remains in logs.
⚠️
Reprocess
creates a new queue entry, so success does not automatically clear the exception for the original failed entry.
How to Find it
  1. Open
    Home
    .
  2. Review
    Exceptions
    and click on the issue you want to investigate.
  3. Use the available action in
    Actions
    to investigate the affected records or logs.
image
Resources
Learn more in our updated documentation:

new

techOMS

Control Inventory by Lot at Channel Level

techOMS
now lets you control whether inventory is sent to a Sales Channel as
lot-level inventory
or
grouped inventory
, giving operations teams explicit control over lot-aware workflows.
The new
Track by Lot Number
option is disabled by default. When enabled, inventory remains split by lot; when disabled, quantities are grouped by warehouse and product variant and sent without lot information.
What's New
  • Channel-level control
    : Configure lot handling for each Sales Channel.
  • Explicit activation
    : Lot tracking remains off until
    Track by Lot Number
    is enabled.
  • Consistent inventory output
    : When disabled, quantities are aggregated before inventory is sent.
How to Find it
  1. Go to
    Sales Channels
    and edit the desired channel.
  2. Open the
    Advanced Settings
    tab and enable
    Track by Lot Number
    .
  3. Click
    Save
    .
image
Resources
Learn more in our updated documentation:
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