When you push dismiss all it doesn't ask if you are sure. Doing so would prevent unwanted cleaning of the alerts. I use it to find orders to combine and sometimes I hit dismiss all on accident and it really throws a wrench in the process.

It would be very helpful to add these user restrictions or require approval to do so.

Restrict a user from voiding shipments

Restrict a user from sending a duplicate order

Currently from Weebly Store orders, we cannot import the Shipping Carrier Info into the Shipstation API for processing.

3rd party fulfillment centers which work with the Shipstation only relies on the information they see on Shipstation. They have no way to understand what shipping carrier has been selected by customer on webstore.

Can this feature be added in to source Shipping Carrier in the order info ?

Would be nice to set up an automation rule based on a text string found in the item's description field.

Currently that filed is not in the available criteria dropdown.

SS should remind you how you previously packaged a multi-product order. Whether it's a multiple of the same product or combination of products. What box or set of boxes did we use to complete this exact order of products before? Presets are nice to use for popular combinations but on an every day basis it's not intended for those rare orders. I'll bet many users would love to be reminded how they previously packaged the same multi-item order. WHAT A GREAT IDEA!

It would be great to be able to search by RMA. The numbers are there, so it seems odd that there's no way to use them as a search criteria.

Audible tone/message/siren for incoming orders (Next Day Air, Expedited)

It seems every field except those needed to actually print a shipping label is able to be field mapped upon csv import. It is very convoluted that you cannot field map carrier and ship service type until you have imported a csv, and manually selected orders to map carrier and shipping service type in the side panel. In UPS Worldship and Stamps.com, it is actually a requirement to list your carrier and service in the csv before import, and match your carrier and service terms during import field mapping (in separate fields, mind you- not all jammed together like ShipStation).

It would be very helpful if on the Awaiting Shipment page, a column option could be added to the "Columns" drop down menu for "Frequency" or "Orders" so one could see at a glance if a customer is new or returning. The information is currently being collected and can be seen if one runs a report from: Insights tab > Reports > Raw Data Export > Customers. It would just be very convenient to see it on the shipments screen.

We need the ability to create a new order within SS, by using the data from an existing order.

And from there, the ability to edit, add, remove data and/or order line items (skus)

This is useful for many situations:
1) correct a shipping/packing error
2) quickly ship a replacement product if a customer wants a different but similar product
3) Add some samples to an order, or related accessories as needed

We would like to have the ability to bring in order tags from shopify. We tag orders with various things and need to have those tags available to us.

Is there a way to set automated rule to release the backorder from hold to awaiting payment base on the stock availability?

When we take orders, it may contain products that's ready to ship and products that's on backordered. We would split the order into two, fulfill and ship the available stock, backorder the rest by putting the second part of the order to hold. It will be very helpful for us to be able to set an automated rule to release the order from hold to awaiting payment when we receive the backordered products?

Would love to be able to import "customization" info from Amazon when using Amazon Custom for personalized items

At this time, 1 day is the shortest amount of time to hold an order in ShipStation's system. I definitely see how being able to do it in hours would help workflow. In my specific case holding orders for 2 hours would allow for my other warehouse to add order notes before being imported into shipstation and filtered.

I have multiple stores being imported into Shipstation and some customers order from them all. I need to sort by Last Name so I can easily see what orders need combined shipping. Sorting by first name isn't as reliable since people have nicknames.

COLOR BLIND MODE!!!

There is only ONE indication in ShipStation that an order notified the marketplace of fulfilment and it's a whether a shopping cart icon is RED or GREEN. Really? Ever heard of red green colorblind?

After I create a label using the rate calculator it would be EXTREMELY helpful if it allowed you to copy and past the tracking number from the same screen. I almost always have to reload into shipments and search for the tracking number of the label I just created, and sometimes I'm making several in a row and keep going back and forth.

It would be very helpful to stay on top of my orders if I had a reliable way to find where the shipment is once it leaves my warehouse or even just a flag for delivered=true/false in the API so I know somethings wrong if its delivered=false after so many days.