In this release, we enhanced customizable products, linesheets and invoices, and added bulk linking of SMUs to products.
Explore recent platform updates in this video, then scroll down for the full release notes.
Add customizable products to the cart while browsing
Buyers who can customize products can now add or remove them from their order by selecting the product's cart icon in the product gallery, linesheets or custom lists. Previously, buyers had to open the Product Details page before adding a customizable product.
Buyers can then update customization details from the cart by selecting the pencil icon in Line items or Edit Customization in Sizing View, which opens the Product Details page to make changes.
For more information, visit Ordering products with Customizations.
Export and import cart data with customization details
You can now export cart data and import it back into NuORDER without losing existing customization selections. The export includes a Customized column to indicate if a product has customization applied. After updating quantities or other values, import the file back into NuORDER without losing existing customization selections.
For more information, visit Ordering products with Customizations.
Bulk link SMUs to products in assortments with auto-matching
We’ve made major improvements to how you link placeholder products (Special Make Ups or SMUs) to actual brand products in an assortment in a bulk workflow.
Previously, SMUs could only be linked manually, one at a time. Now, you can link multiple SMUs in a single workflow or use Auto-match products to automatically suggest matching brand products for you to confirm or reject.
The Link products modal supports both workflows:
Manual bulk linking: Select multiple SMUs and link them to products from brand catalogs or linesheets.
Auto-matching: Automatically generate suggested matches based on product details and confirm or reject them before linking.
The workflow adapts to your assortment setup:
Single-brand assortments: Link SMUs to products from that brand’s catalogs.
Multi-brand assortments: Select the brands and catalogs you want to link from before matching products.
Linking an SMU updates the product information from the brand catalog while keeping assortment data—such as quantities, door distributions, notes, and custom attributes—unchanged.
For more information, visit Linking SMUs to products.
Enable prebook-only linesheets without delivery dates
Brands can now turn on Only prebook products on a linesheet without setting Delivery start and Delivery end dates. This ensures that only products with prebook availability are included, giving you more control over product visibility without relying on delivery date settings.
For more information, visit Linesheet and custom list delivery windows.
Export your invoices as a .CSV file
You can now export your invoices as a .CSV file from the Invoices page. This can be useful when reconciling your invoices. When exporting your invoices, you can choose a specific date range of the invoices that you’d like to export.
For more information, visit Invoices page overview.
Invoice details page
You can now access additional invoice details within the Invoices page by selecting the invoice number. This can be useful if you want to get a detailed invoice view, download the invoice as a PDF, and more.
For more information, visit Invoices page overview.
Additional improvements and fixes
Orders
- Fixed an issue preventing custom report export emails from being sent when the report included an image for some brands.
- Fixed an issue preventing some orders from loading on the buyer dashboard for merchant organization users.
- Fixed an issue allowing users to edit orders immediately after creating invoices.
- Fixed an issue causing the notifications icon to appear zoomed out on the Orders page.
- Fixed an issue preventing orders created from the Order Trends panel from being submitted.
- Fixed an issue causing the Export Order to POS modal to fail when address fields contained Unicode characters.
- Fixed an issue causing a “Customer PO required” error during order submission even when the PO was entered in the Order Review tab.
- Fixed an issue causing line item totals to display as $0 and the order total not to update after canceled styles were dropped from an order.
- Fixed an issue causing the delivery name in the cart to display incorrect date ranges instead of the configured linesheet delivery name for some brands.
Products
- Fixed an issue preventing the “Upload product images” modal from opening from the image menu on the Product Details page.
- Fixed an issue causing the Inventory Arriving table to display negative inventory even when the “View Negative Inventory” permission was inactive.
- Fixed an issue where added quantities weren’t shown for today’s delivery for products with inventory assigned when the “Show ordered qty” preference was active.