PitneyShip Enterprise Release Notes version 1.101.0 (April 4, 2025)

• New Features
• Enhancements
• Issues Fixed

New Features

Carrier ID field added to Carrier exporting

The Carrier Export File now includes a new field called Carrier ID. To download the file, navigate to the Carriers section and click Export. The new Carrier ID field will appear in the downloaded file.

Bill To section added to Ship Requests

When a Ship Request is printed, the Bill To field will be included on the label for carriers that require this information. The label will display two sections: Bill Duties and Taxes To and Bill Transportation To. The labels can be printed in 8" x 11" and 4" x 6." This applies to the following carriers:

• UPS (International)
• FedEx (International)
• DHL Express (International)

Encryption for Secure File Exchange - Users and Locations

We have implemented PGP encryption to securely transmit and process sensitive data, ensuring confidentiality and compliance with industry standards.

With this release, PGP encryption is now available for Users and Locations. During the configuration of Automatic Import, users will have the option to enable PGP encryption. Users can download the Public PGP Key for encryption and decryption purposes if selected.

Enhancements

Returns with alternate addresses

The default address in the Return Label menu will now be sourced from the Return Label settings. Users can create Return Labels for UPS, USPS, FedEx, and DHL Express carriers through the History screen.

The Return Label button will only be visible for forward shipments. Clicking this button on the History page will direct you to the Shipping screen, where you will find the Create Return Label Address menu with the Return Address set in the Return settings. Once a Return Label is printed for a forward shipment, the Create Return Label option will no longer be available.

This feature is compatible with both single and multiple shipments.

Special Characters for Cost Account Name field

We have introduced support for special characters in the Cost Account Name field. This includes characters such as ~, `, ', ^, &, =, \, |, {, }, [, ], ";, <, and >. These changes apply to adding, editing, and importing cost accounts, both automatically and manually. Previously, the use of special characters caused errors during the import process.

This feature is only available for non-ALM (Non-Account List Management) customers.

Issues Fixed

There were no issues fixed in this release.