Pending
Orders waiting to be processed. Ready for fulfillment once inventory is available.
Have a question? Check here first for quick answers to the most common questions about ShipEdge Core.
Use your username and password on the login page. Your username is typically your email address. If you’ve forgotten your password, contact your account administrator or submit a support ticket.
Go to your account settings and select “Change Password”. Enter your current password, then your new password twice to confirm. Save your changes.
Your account type determines which features and views you can access.
API access requires approval and may have monthly charges. Submit a support ticket through the help widget requesting API access. Include information about your intended use case.
Yes. Account administrators can create and manage multiple users with different permission levels. Each user has their own login credentials.
Orders waiting to be processed. Ready for fulfillment once inventory is available.
Orders actively being picked, packed, and prepared for shipment in the warehouse.
Orders that have been shipped to customers with tracking numbers assigned.
Orders with items out of stock. These wait for inventory to be replenished.
Orders temporarily paused from processing. Can be released when ready.
Orders that have been cancelled and will not be fulfilled.
Go to Orders and click “Create Order” or “Add New”. Fill in the customer information, shipping address, and order items. Save the order when complete.
Yes, you can edit orders that are in Pending status. Once an order moves to Processing or Shipped, editing may be limited. Check the order status before making changes.
Open the order and look for the cancel option. Cancelled orders cannot be fulfilled. Some orders may have cancellation fees depending on your account settings.
Orders with insufficient inventory go to Backorder status. They automatically move to Processing once inventory becomes available. You can also manually manage backorders.
Open the order preview page and click “New Support Ticket”. This automatically includes order details like order number, shipping information, and tracking number in your ticket.
Use the Replenishment feature to add inventory. Create a replenishment request with your products and quantities. Once received at the warehouse, inventory is added to your account.
Inventory syncs automatically based on your integration settings:
Check the inventory sync logs in your integration settings. If there’s a mismatch, you can manually adjust inventory or contact support for help troubleshooting the sync.
Go to Inventory and find the product you need to adjust. Use the adjustment feature to increase or decrease quantities. Document the reason for the adjustment.
SKU stands for Stock Keeping Unit. It’s a unique identifier for each product variant in your inventory. Each SKU represents a specific product with specific attributes (size, color, etc.).
Go to Integrations and select your platform (Shopify, Amazon, etc.). Click “Connect” and authorize ShipEdge to access your account. Configure what you want to sync (orders, products, inventory).
Integrations are included with your ShipEdge subscription. There are no per-integration fees.
Yes. You can connect as many stores as you need from platforms like Shopify or Amazon. Each store syncs independently.
Orders: Order details, customer information, shipping addresses, order status
Products: Product names, SKUs, descriptions, variants, images, pricing
Inventory: Stock quantities by location, low stock alerts, inventory updates
Go to your integration settings and toggle “Sync Active” to OFF. Syncing stops immediately. You can resume anytime by turning it back ON.
ShipEdge matches products by SKU automatically. Inventory stays synced across all channels, preventing overselling.
Go to Account → Statements & Invoices to view your billing history. You can download invoices and view payment details.
Fees depend on your pricing plan and include:
Check your pricing plan details in Account settings.
You have 60 days to dispute any transaction. Submit a support ticket under billing with:
Billing cycles vary by account. Check your account settings for your specific billing cycle and next billing date.
Go to Shipping Labels and select the orders you want to ship. Choose your carrier and shipping method, then print the labels.
Yes. You can configure your carrier accounts in Settings. ShipEdge will use your account for shipping calculations and label printing.
Tracking numbers are automatically updated when labels are printed. You can also manually update tracking in the order details if needed.
ShipEdge supports major carriers including UPS, FedEx, USPS, and others. Check your integration settings for available carriers in your region.
Try these solutions:
F5 or Ctrl+R)Check these:
Solutions:
Try these steps:
Live chat is only available for WMS users when enabled by your warehouse administrator. If you don’t see the chat icon:
Submit a support ticket requesting API access. Include information about your use case. API access requires approval and may have monthly charges.
ShipEdge offers:
Check the API Documentation section for complete guides, authentication details, and endpoint references.
Use JWT (JSON Web Tokens) for authentication. Get your API credentials from your account settings after API access is approved.
The best way is through the support ticket system:
Include:
Yes. Open the order and click “New Support Ticket”. This automatically includes order details in your ticket.
⌘K or Ctrl+KLearn about all the ways to get assistance with ShipEdge Core.
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Step-by-step solutions for common problems.
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