Shipping Integration Enhancements:

  • When sending shipment data to ShipLeap, Printer’s Plan now includes the Purchase Order number as part of the data file. For ShipLeap, and other shipment providers, the purchase order number is added to the <PO> field of the output file. 
  • If a Shipping Method or Shipping Service contained the ® character this character caused an error when integrating with a third party shipping solution, this is now fixed and will no longer impact the integration.
  • If a default shipping charge is automatically applied to a job, and the job is taxable, the tax amount on the job did not factor in the auto applied shipping amount. This is now fixed and only applies to cases where the tax record is set to charge taxes on shipping. This fix requires an updated version of the Printer's Plan API (dated 1/13/2022 and later).
  • In isolated scenarios, the markup rate of a shipping charge caused the shipping amount field to save fractional cent values (example, $13.251), this is now fixed.