## [Rule Engine: Shipping Carrier Condition](/content/updates/rule-engine-shipping-carrier-condition/index.html) We have added the **Shipping Carrier** condition to our [Order Rule Engine](/content/help/omnichannel-ecommerce/order-rule-engine/index.html). You can use it to set the rule to apply only to orders created with a specific carrier, or you can use the **Is Not In** comparison operator and it would skip specific orders. ## [Inventory Tooltip](/content/updates/inventory-tooltip/index.html) We have added a new [Inventory Client Setting](/content/help/omnichannel-ecommerce/inventory-client-settings/index.html): **Show Available Instead Of Physical Quantity In Product Availability Tooltip.** This setting controls what information is displayed when you hover over the **i** icon tooltip in the Items panel of the [Order Details](/content/help/omnichannel-ecommerce/orders-details-page/index.html) page. When enabled, the tooltip will show the item’s current available inventory rather than the physical. Note that any [reserves](/content/help/omnichannel-ecommerce/product-inventory-reserves/index.html) related to the specific order you are viewing will be included in the available inventory shown in the tooltip. ## [Reprint Shipping Labels in Delta](/content/updates/reprint-shipping-labels-in-delta/index.html) Shipping labels printed through [Shipbridge](/content/help/omnichannel-ecommerce/printing-shipping-labels-in-shipbridge/index.html) are now available to download through the [Delta Interface](/content/help/omnichannel-ecommerce/accessing-the-delta-interface/index.html). To use this feature, navigate to the **Order Details** page > **Toolbox** > [Shipping](/content/help/omnichannel-ecommerce/orders-details-page/#Shipping/index.html). You will find the new button in the **Shipping Details** panel header. This functionality is only available if the label was originally printed from a Shipbridge application running version 5.9.5.4 or later and the label format is not EPL. ## [Orders Not Shipped on Channel](/content/updates/orders-not-shipped-on-channel/index.html) By going to the [Orders Not Shipped on the Channel](/content/help/omnichannel-ecommerce/resend-tracking-and-invoice-information/#Orders_Not_Shipped_on_Channel/index.html) page, you can see a list of all current orders marked as Shipped in Sellercloud but still not showing any tracking information on the respective channel. The search results will be based on the last order report received from each respective sales channel, and you can perform related order actions in bulk without going to the [Manage Orders](/content/help/omnichannel-ecommerce/manage-order-page/index.html) page. This feature can be especially useful in recognizing syncing issues as well as resolving one-off cases. ## [Rule Engine: Shipping Service Condition](/content/updates/rule-engine-shipping-service-condition/index.html) The **Shipping Service** [condition](/content/help/omnichannel-ecommerce/order-rule-engine/#Conditions/index.html) of the [Order Rule Engine](/content/help/omnichannel-ecommerce/order-rule-engine/index.html) now allows setting **Does not contain** as a comparison operator. This means that you can configure the rule to skip processing orders created with the specified service. ## [Shopify Orders: Address Length](/content/updates/shopify-address-length/index.html) We have improved the way we save customer addresses on [Shopify Orders](/content/help/omnichannel-ecommerce/shopify-orders/index.html). While the addresses longer than 50 characters used to get cut, we will now import them in their entirety. ## [Authorized Houzz Orders](/content/updates/authorized-houzz-orders/index.html) We have added the ability to import [Houzz Orders](/content/help/omnichannel-ecommerce/houzz-orders-overview/index.html) with Payment Status **Authorized.** The setting **Import Orders as UpPaid** has been substituted with a new setting called **Import Orders As,** which allows you to pick Paid, UnPaid, or Authorized from a dropdown. You can configure this on the [Houzz General Company Settings](/content/help/omnichannel-ecommerce/houzz-account-settings-configuration/index.html). If you select UnPaid or [Authorized](/content/help/omnichannel-ecommerce/authorized-payment-orders/index.html), you may need to manually add the payment information later. ## [Support for New Placeholders](/content/updates/support-for-new-placeholders/index.html) We have added support for new [Word2PDF invoice placeholders](/content/help/omnichannel-ecommerce/word-2-pdf-invoices/#Placeholders/index.html): - **#?UCCBarcodeLabel?#**– generates a barcode based on the Package ID and the Order ID. - **#?PaymentTermName?#** – Pulls the name of the relevant [Payment Term](/content/help/omnichannel-ecommerce/payment-terms-explained/index.html). - **#?PaymentDueDateByUserTerm?#** – Payment due date for Customer Credit Terms. - **#?PaymentDueDateByOrderTerm?#** – Payment due date for the Order Credit Term. Additionally, we have added **#?PurchaseOrderID?#** as a [Placeholder](/content/help/omnichannel-ecommerce/email-placeholders/index.html) for [Email Templates](/content/help/omnichannel-ecommerce/email-templates/index.html). ## [Download Orders From Shopify](/content/updates/download-orders-from-shopify/index.html) We have added a tooltip with a warning message on the [Download Orders From Shopify](/content/help/omnichannel-ecommerce/download-orders-from-a-channel/#Channel-Specific_Options/index.html) page: Order IDs should be fully numeric, like 5360204908230. For multiple Orders, use comma-separated values. This method for manually downloading [Shopify Orders](/content/help/omnichannel-ecommerce/shopify-orders/index.html) expects the long numeric Shopify Order ID, any other format will be rejected. This method is mostly used after initially integrating your Shopify site with Sellercloud or to re-download a problem order. ## [Exclusive Order Filters](/content/updates/exclusive-order-filters/index.html) We have added two new filters to the [Manage Orders](/content/help/omnichannel-ecommerce/manage-order-page/index.html) page: **Not in Company** and **Not in Channel**. Most of the filters on this page are inclusive, meaning that the results are orders that contain the selected value. However, these two function in the opposite way, allowing you to exclude a certain company or channel from the search results. These can be especially useful when creating a [Saved View](/content/help/omnichannel-ecommerce/saved-searches/index.html) for automations, such as an [Export Scheduled Task](/content/help/omnichannel-ecommerce/scheduled-task-types/#Export_Tasks/index.html) or for the [Order Rule Engine](/content/help/omnichannel-ecommerce/order-rule-engine/index.html).