Would like the "add funds" button to be a different color - red works. We add in blocks of large funds to make it easier for accounting department. They get upset at small adds. Sometimes while flying through orders we don't notice we're also adding funds and not only shipping because the button color is the same.

I'd like to be able to disable certain countries because there are many countries that we do not ship to. We accidentally selected Swaziland instead of Switzerland. We'll enable one country at a time as needed. Thank you.

Google Express - Combining Orders Alert needed asap

Per customer support the zip code and email address must be the same for the alert to be produced. This will be an issue as google express seems to create a separate order for each item thus creating a unique marketplace email each order. This prevents the alert from being produced.

Please adjust your rules/make a way for the Google express orders to provide the "combine orders alert" asap.

I can provide more info, please contact me if needed as this feature is very important to us.

Currently Operations - User Name is displayed on shipment
Instead of this, or adding another column for assigned user

so we can trace work performance by assigned user

create an automation rule for an order update AFTER it is imported to shipstation
(example - if we update the internal notes in an order, I would like to send an email to our warehouse team)

It's time for a programmable auto update store setting.
Manually updating then reloading is getting old.
This can not be that difficult to achieve.
Periodic store update option is not enough.

SS is good, time to make it better.

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 ?

Ability to link directly to order details page.
Hyperlink that goes right to the order details for one of your orders instead of having to search for it.
something like https://ss6.shipstation.com/#/orders?ordernum=32421334
People have tried to get this done already.
http://feedback.shipstation.com/forums/126593-idea-archive/suggestions/17386843-url-to-go-directly-to-details

It should be possible for us to generate an RMA number without a return label. In cases where it is the customer's responsibility to pay for return shipping (Changed Mind, Ordered Wrong Product, etc) we still need to track the return for refunding.

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.

When someone accidentally orders the wrong size and wants to change the size... I want to update the packing slip before I print the label. This would save so much time. I can go in and make the adjustment and then when I print 30 labels or more.. I dont have to try to find it and write on it with ink. This happens all the time and it's hard to keep track of who wants what after I print the labels.

That would be a tremendous help if you use multiple shipping companies/vendors.

We send shipped B2B orders to Quickbooks online as Invoices.

Right now our order number map to the "message displayed on statement" instead of the "message displayed on invoice." The order number is, more often than not, the PO# for the shipment. This number needs to be displayed on the invoice. It would be SO much more functional for the order number to map to the invoice message - please make this the default, or at the very least an option for those of us who need it.

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.

I would like to have the option to choose a specific day of the week for an automation rule. For example, if the day is Saturday, change all of my FedEx Ground orders to UPS Ground.

I want the ability on a default shipping option of "flat rate" or "free shipping" to automatically check for the cheapest shipping option that I have enabled on shipstation. Say for example an order comes in that 2 lbs and USPS Priority is $10.99 and FedEx SmartPost is $8.78 it will automatically set the default to FedEx Smart Post. Then if another package to say Alaska comes in the USPS Priority is $10.99 and FedEx SmartPost is $20.00 the option will default to USPS Priority.

We use ShipStation to receive orders from many sales channels and platforms.

While the Quickbooks integration is great, it would be even better if the sync could happen automatically every day or at some other specified interval.