July 10, 2026 release notes

Tickets

KOD-19078: Integration and AP Payments Testing
KOD-27453: Customer Mobile App - Configurable inventory display
- Tests
- Case 1
  - Log in to the Operations Portal, and open the Inventory Configuration page.
  - Set a value for the Inventory Title then click Save.
  - Open the commerce site and log in as a customer, then open a product page: it should display the custom title for the inventory section.
  - It should be the same for the product list page.
  - Back to the Inventory Configuration page and set the Warehouse List to All Warehouses .
  - Check the commerce site product page: it should display a list with all the warehouses available for this product, in alphabetical order.
  - It should be the same for the product list page.
  - Back to the Inventory Configuration page and set the Inventory Level Display to Show Levels then Save, and check the commerce site product page: it should display inventory quantities, in numbers.
  - It should be the same for the product list page.
  - Set the Inventory Level Display to Show Labels, set a value for the Out of Stock Label and for the In Stock Labe , then Save.
  - Check the commerce site product page: it should display the custom labels for 'Out of Stock' and 'In Stock' instead of quantities, in numbers.
  - It should be the same for the product list page.
- Case 2
  - Log in to the Operations Portal, and open the Inventory Configuration page.
  - Set the Inventory Level to Show Available , then click Save.
  - Open the Settings page in a new tab, and search for Show Available Inventory .
  - Open this setting and check the Value field: it should be 1.
  - Back to the Inventory Configuration page, and set the Inventory Level to Show All , then click Save.
  - Back to the Show Available Inventory settings page, and reload it.
  - Check the Value field: it should be 0.
- Case 3
  - Log in the Operations Portal, and open the Inventory Configuration page.
  - Set the Warehouse List to Default Warehouse Only, then click Save.
  - Open the commerce site and log in as a customer, then open a product page that has at least one available warehouse: it should display only the default warehouse, that is tied to the user selected ship to or company. If there's none, it should display the first warehouse on the list.
  - It should be the same for the product list page.
  - Back to the Inventory Configuration page, and set the Warehouse List to Default Warehouse + More , then click Save.
  - Back to the commerce site product page and reload: it should display only the default warehouse followed by a Show more link.
  - It should be the same for the product list page.
  - Click the Show more link: it should open a sliding panel and display a list with all the warehouses available for this product, in alphabetical order.
  - The panel should also display the title and the labels according to the defined settings.
  - It should be the same for the product list page.
- Case 4
  - Log in to the Operations Portal, and open the Employee Details for your user.
  - Delete user permission.
  - 'administrator', 'superuser', 'settingEdit', 'settingView'.
  - Then, try to access Inventory Configuration. It should display error.
  - Then, give role settingView and go to Inventory Configuration. Change something and click Save. You should get the error.
  - Then, give role settingView and go to Inventory Configuration.
  - Change something and click Save. Changes should applied successfully.
KOD-29525: Operations Portal Home Page
61388: Monthly Reporting - Per payment transaction charges
70280: Tracking number issues on the customer portal
72207: Parser error - Multiple customers using the same web domain
74583: Add Pricing to Sales Rep Order Confirmation Email
ENG-74667: Create a glossary of definitions
75440: Update email notification for website user registration
76275: Update UPC Code mapping
76819: Statement Templates for Mailing
76820: Invoice Templates for Mailing
77253: Invoice Date Mapping
77259: Invoices not in Vendor Invoices
78030: Issues with information on Order History
ENG-79679: Kodaris - Insert A/R records on syteline
80079: Add ACH payments on payment link to template
80081: Catalog Share Functionality
ENG-80213: Add UX for data sync/resync
ENG-80685: Improve performance on price book generation
ENG-80848: Kodaris - Investigate A/R balances mismatch on syteline
ENG-80874: COD Payment Error Contact Information enhancement
ENG-80910: Fix translating icons on slow load
81628: Add Holiday Rules to Checkout Delivery Date
ENG-82152: Add the default cookie agreement banner to Kodaris
82284: Configure - Customer Portal - Create Ticket Views
82306: Configure - Customer Portal - Delete a Ticket View
82311: Configure - Customer Portal - Delete a Ticket View
82416: Configure - Operations Portal - Enable Customer Reordering
ENG-82547: Kodaris - Syteline issues
83631: Generate Statement Date in ET or CT Time Zone
ENG-83808: Update ShipVia based on package/weight
ENG-84065: Tweaks for price book
ENG-84128: Commerce Hub Order Enhancement - Pass merchantLineNumber to CSD
84155: Invoice Template Updates
84158: Footer Addition
84197: Configure - Customer Portal - Download Ticket Files
84241: Quote banner on thank you page is not shown on first load sometimes
84320: Shop Piece price doesn't change on a quote
ENG-84389: Prevent B2B customers from selecting past dates in the date picker
ENG-84422: Kodaris - Fix missing content on ticket merge
84434: Price Book Permissions Issue
ENG-84467: Attach files from comments to email notifications
84638: Integration Updates
84650: Gutenberg - Improve File Upload Error Messages to Display Specific Failure Reasons
84685: Remove Customer Comment Attachment Option on Lead > Ticket
84710: Retail Price Issue
ENG-84738: Remove AM/PM selector under Delivery Date
ENG-84743: Company Catalogs update
84788: Automating Account Process - Apostrophe's
84811: Configure - Update the time
84877: Update Store Credit Upload flow
84932: Configure - Configure Time Limits for Customer Return Requests
84934: Configure - Google Tag Manager
ENG-84965: Country not being sent/populated for shiptos on orders
85023: Line item taxes blocking manual tax calculation on quotes
ENG-85025: Accounts Receivable: Add Force Batch Out Button
85056: Credits not being reflected in period balances
85067: Embedded Customer Portal Issues
ENG-85096: Update cart logic for employee punchout
85106: Turn on audit logs
85413: Configure - Customer Portal - Filter Tickets by Created and Last Updated Columns
85414: Configure - Operations Portal - Ticket Description and Comment Formatting Options
ENG-85467: Process price book in parallel
85596: Modify font used on the whole website
ENG-85622: UX update for the batch out flow
85730: Fix Message Displayed When Moving Payment
ENG-85776: Add Validation for Commas/Special Characters on COD Payment Amount Field