October 23, 2026 release notes

Tickets

KOD-27761: Epicor P21 Schedule Import Service Manager (Payments)
KOD-29639: Update sync to ERP to push the delivery contact information
KOD-29643: Adjust Notification to Sales Rep When Order Refunded
ENG-63633: Create line items from Pics or images
ENG-76879: Search relevancy improvements
ENG-79568: API for Transactions
ENG-97139: Clarify "Can Use Credit Cards" option or remove
99338: Warehouse and Tax Report Tax Assessment Report
107421: Display Running Total in Catalogs
ENG-108483: Mobile App – Product Search Returns HTML Instead of JSON for Exact Product Code / Part Number Matches
108873: Add the ability to use normal json APIs to do punchout instead of cXML
ENG-110528: Kodaris App Activities - Add Due Date field
110737: Add a "Reprice" Button for Quotes
ENG-111117: Clarify "Can Use Credit Cards" option or remove - UX
114507: Prep Sheet for Existing DS Product SKUs
114793: Notification - Refund notification
115136: Use Template Across customer sites for POD Document Generated in DDA V3
115225: Enhancement - Move settlement report to new tab and restore homepage
115921: Implementation
ENG-117052: Kodaris - Subscription list email send stops early when a subscriber has a global opt-out
ENG-117183: Kit's flags support
ENG-117505: Index CRM Entities in OpenSearch
117870: Use shipTo AddressID to determine the customer's company
118307: Implement Type-Ahead Address Selection and Auto-Population on Address Forms
118385: App Store not Reflecting Actual Selected Store
118691: Pull Main Images from EnterWorks First
118807: Ability to select a store within checkout
ENG-119657: One Time Only Order in Checkout
ENG-119879: URL/Host set up for additional site
ENG-119923: Search Rule Enhancements
119925: Form to Request Price Files
ENG-120532: Add Support for POST /api/system/fiAccount/list to Server-Side API
120537: Updates in Customer Portal Re: Advanced View
120631: Audit log enhancement - Show new data fields in grid
ENG-120754: User Role to Not See Customer Dashboard — viewDashboard Role Not Appearing in Customer Portal
120757: Customer-specific item visibility
120860: Totals not Calculated When Creating a Purchase Order from Order
121000: Manuf. Code Update
121040: Update customer sign in form to include 'email' next to username
121398: GA4 Implementation First Pass
121472: Implementation - Spin Up System
121576: Set Order Item Shipped QTY Automatically
121659: Purchase Order Creation Flow Tweaks
121682: DDA v3 - Smart Truck for iOS
121776: RFQ Customer Checkout
ENG-121819: Guest Checkout Spam Orders and Credit Card Verification
121914: Display interchange code in the search dropdown
ENG-121925: Order/Customer Name Field Not Populating in Logistic App
121933: Patch the name after creating the files
122017: Sync Packing Slips from IDM to Orders
122285: Update CMS templates to be able to use Default template
ENG-122364: Allow the user to choose which payment type to tender to
122381: Configure - Setup AP Payments with Infor CSD
122390: Configure - Save Favorite Pages in Commerce and Customer Portal
122393: Brand Name Sync Issue – Request for Automatic Sync
122536: Implementation - ERP User Credentials
122745: Issue Calculating Return Totals
123173: Document Template Updates
ENG-123269: Allow autoRelax on text searching
123273: Configure - Budgets (Main Ticket)
123274: Configure - Enabling Budgets for a Company
123275: Configure - Managing Location Budget Periods
123276: Configure - Importing and Exporting Budget Periods
123279: Configure - Viewing Budget Spend Reports
123282: Configure - Requiring Approval When a Budget Is Exceeded
123288: Configure - Tender Payment
123307: Configure - Generate a Price List for All Products