September 4, 2026 release notes

Tickets

KOD-29314: Text Widget on Category List Pages
ENG-77352: Sync cross references on P21
ENG-77354: Push vendor Invoices to P21
ENG-83800: Upload File Functionality on Customer Catalogs
87634: Multi-lingual - Request for Payment
ENG-89057: Add UX for data sync / resync phase 2
91270: Marketing: AI Website Design Pages - Shared Drive
92200: Remove the validation from fields while checking out using the employee app
ENG-92250: Add Customer Payment Terms - Kodaris Employee Portal
ENG-92357: Kodaris - Lockbox file preview format
92820: August Statement Generation for Go-Live
93245: Duplicate PO Validation Rule
94838: Automate Removing Clearance Products
95408: Services App - Kodaris Product dropdowns break due to code field being lowercased
ENG-96283: Update Mobile Build Requirements: iOS Minimum Version
98356: Shop Store Locator Enhancement
98536: Update inforCSDUsePriceEngineUnitPriceRounding to be public pricing compatible
99424: Set up for P21
99495: Auto Response Issues
99764: Customer Mobile App Issues & Questions
ENG-99940: Employee App – Restore Ship-To / Delivery Address Dropdown Without Search Requirement
99962: Add Risk Score as a Column Filter to the Orders Screen
ENG-99979: Add ability to correct worklog times on tickets
100072: A/P Email Configured for One Invoice PDF Sending Multiple
100079: Supersede Messaging Updates
100199: Customer Price Files Updates
100239: Orders Displaying as Eligible for Return After Return Has Already Been Processed
100350: Upcoming Holiday disclosure in automated ticket email
100394: CMS Feature Request & URL Hierarchy Issue – Missing Breadcrumbs Block and Root-Nested Subpage URLs
ENG-100616: Vendor/Manufacturer Data Mapping
ENG-100693: Implementation - Install Applications
ENG-100727: Add Company Drill-Back Links to Activities
100729: Include Information for Punchout
ENG-101056: Data Lake
101098: Allow multiple file uploads in the Documents section
101243: Freight on Specific Products
101341: Limit Pricing Locations Display
101365: Customer Payments Request
101493: Configure - Assign an Employee to a Role
101495: Configure - Update Employee Role Details
101496: Configure - Remove Employees from a Role
101862: Activation Email at Go Live
101871: Improve errors
101878: Yard Location
102158: Disable Sending Email Invoices for Specific Invoice Criteria
102193: UX Purchase History Units Update
ENG-102242: Verify and Fix Email Notification Workflow
102320: Customer outgoing email template update
102347: Implementation - ERP
102362: Register Form and Self-Checkout Delivery Radius Adjustment
ENG-102478: Update Vertical Tabs Heading Font Weight
102498: Incorrect Pricing
ENG-102525: Subscription Email Template creation
102549: Update translation functionality
102602: Issue with parser import - price report no combine
ENG-102691: Auto Assign Tickets to a company's inside and outside sales reps from the global Tickets screen
102918: Credit Application landing page logo change
ENG-102987: Update in Displaying Redundancy of "Each"
102993: Catalog/Item Content update
102995: Product Images update
103022: Move option to the top of the list
103029: Additional updates
103062: Session Duration / Timing Out
103769: Configure - Enable Formatted Order Numbers Display
103773: Default Product Images for Products Missing Images
104728: Quote Shows as Order
104742: Configure - View Activities within Opportunity
104748: Configure - Create an Activity within Opportunity
104848: Configure - Delete a Linked Activity from an Opportunity
ENG-104893: Customize Abandoned Cart Email Notification
ENG-104939: Make the server-side endpoint to create an engineering ticket out of a customer ticket
104971: Add Ability for Users to Select Future Due Invoices
105120: Invoice template changes
ENG-105186: Display ICSC
105237: Fix Disappearing Issue
ENG-105253: Add list endpoint for the Purchase Orders Data screen
105295: Update "SUBMIT QUOTE FOR APPROVAL" button to "SUBMIT QUOTE" for spending-limit users
ENG-105333: Handle the routing depending on whether it's an OCI or cXML punchout user
ENG-105371: Display Product Resource Documents
105406: Implementation
105415: Items in cart not translated
105422: Add formattedOrderNumber to whitelister
ENG-105453: Reduce noisy/duplicate "Looking for UPC codes" entries
ENG-105471: Updating automation for delivery Fee issue
ENG-105801: Remaining commerce-website WCAG fixes
ENG-105965: Import Updates - Insert orders via totload v4
106092: Implementation - Spin Up System
106129: Add Customer Part Numbers to Invoices