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July 17, 2025 release notes

Tickets

KOD-20646: Create Expense UX in Operations Portal
- Tests
- Case 1
  - Make sure a new Expenses Screen was added.
  - Its link should be located within the System.
  - Make sure you are able to check this screen and expense details screen with following permissions only: administrator, superuser, expenseView, expenseEdit.
- Case 2
  - Make sure the Expenses Screen has a grid.
  - Make sure using this grid you are able to:
  - Read existing Expenses records.
  - Create a new Expense record.
  - Update existing Expense record.
  - Delete existing expense record.
  - Go to the expense details from the grid.
  - Make sure you are able to add/remove columns from the grid.
- Case 3
  - Make sure the expense details tab can be opened from the grid.
  - Make sure the Expense details tab contains multiple fields, which are editable with no issues.
KOD-23840: Customer Portal Testing
KOD-24198: Parser only uploading/importing 19 items
KOD-24475: Add email option to standard credit card form
KOD-26133: Missing Zero
KOD-26315: Incorporate quantity requirements into the inventory flow for Build-on-Demand
- Regression Tests
- Case 1
  - Setting displayInventoryOnKits enabled.
  - Having a product with setting kittype = ‘B' which has related products associated with the same SKUs that the product has.
  - The related products should have the related type 'KIT’.
  - Those related products are being considered for calculate inventory from the correspondent SKUs.
  - The products for the ‘component’ items should have statusType different than 'L'. It could be null or any value.
  - The lowest value of the inventory will be displayed.
  - Go to the ecommerce site and see the inventory for each warehouse for the parent product.
  - For regression you need to make sure that if the statusType is not L for the component item then it is taken into account for the inventory calculation.
- Tests
- Case 1
  - Setting displayInventoryOnKits enabled.
  - Having a product with setting kittype = ‘B' which has related products associated with the same SKUs that the product has.
  - The related products should have the related type 'KIT’.
  - Those related products are being considered for calculate inventory from the correspondent SKUs.
  - At least one of the products for the ‘component’ items should have statusType 'L'. That means it will be skipped for the inventory calculation so the inventory levels for the corresponding SKUs will be ignored.
  - The lowest value of the inventory will be displayed.
  - Go to the ecommerce site and see the inventory for each warehouse for the parent product.
KOD-26351: Promotional Pricing
KOD-26421: Retail Price Import
KOD-26424: Canned Responses & Templates for Ticketing System Created From Ticket 22165
- Tests
- Case 1
  - On the comment box notice the button with the 3 vertical dots → click that and you will see a list of responses.
  - Click add a snippet and add in name and content.
  - Click save and new text should be added to the comment box with that canned response.
  - Check from another account if that snippet is available.
- Case 2
  - Now edit newly created snippet. Check from another account if that snippet was updated.
KOD-26425: Top Categories are not listed
KOD-26448: Master order/budgets - Update to search case insensitive shipto codes
KOD-26458: Automated Monthly Statement
KOD-26477: Address pulling into Website
KOD-26487: Avalara / Taxing Issue
KOD-26497: Populate "Customer" Fields for Guest Pricing
KOD-26505: Ticket #208 - Center the logo and the social icons
KOD-26517: Ticket notification template
KOD-26526: Tag to line items - UX
- Regression Tests
- Case 1
  - Check that the cart still works as expected.
- Case 2
  - Check that you can still place orders without issues.
- Tests
- Case 1
  - Try filling out the additional info from the last step of checkout and place an order.
  - Navigate to the order items in the operations portal and make sure the info was saved correctly.
KOD-26527: Pass Ordered By Field & Display on Templates
- Regression Tests
- Case 1
  - Check that the Email PDF after placing the order looks correct.
  - Check that the Thank you page after placing the order looks correct.
  - Check that there are no errors in the console.
- Tests
- Case 1
  - Verify that the Ordered By field in the Email PDF after placing an order displays the first name, first letter of the last name of the person that is logged in. (If the user's order does not contain the First and Last Name, the user's email will be displayed in the Ordered By field).
  - Verify that the data in the Ordered by field is displayed in uppercase.
KOD-26543: Master order/budgets - Add qty to customer portal view
- Regression Tests
- Case 1
  - Please check that the budget page works correctly, there are no errors in the console.
- Tests
- Case 1
  - Go to customer portal → Locations → Location item → Budget tab.
  - Make sure that the Product Quantity column is available in the table.
  - Make sure that data in Product Quantity displays correctly.
KOD-26549: Order Automation - Purchase Order parser
KOD-26551: Import Internal Pages
KOD-26580: Send User Email to Agility
KOD-26584: Surface showPublic flag on products to product search or data grid
- Regression Tests
- Case 1
  - Please confirm that the Product page loads without any issues and that we can see our list of products there.
- Tests
- Case 1
  - Сonfirm that we can add the showPublic field to the Search tab - It can be used for sorting and filtering but it will not be visible on the Data tab.
KOD-26598: Warehouse logic for province separation
- Regression Tests
- Case 1
  - Make sure the product detail page still loads properly for a logged in and logged out user.
- Case 2
  - For non west regions, make sure on the product details page on an item that is in stock, it still shows all the branches in the list for that region.
- Case 3
  - On the product list page, make sure the items only have your branch, region and network listed (if in stock).
KOD-26616: Spin Up System
KOD-26635: Create server side export for related products screen
KOD-26642: Issue with order acknowledgment delivery date
KOD-26643: Type 5 pricing records Created From Ticket 28212
KOD-26649: Line Items Fields in Ops Portal
KOD-26651: Add Your Description field to PDP
KOD-26657: Configure store email for the three host sites
KOD-26660: Tariff Charges Created From Ticket 28372
KOD-26662: AP (Ignore) Created From Ticket 28379
KOD-26667: Home page image resize Created From Ticket 28393
- Regression Tests
- Case 1
  - Check that the layout of the main page looks correct (both on desktop and mobile devices).
  - Check that there are no errors in the console.
- Tests
- Case 1
  - Check that the image on the main page under the header adapts correctly to the screen size (changes size).
KOD-26672: Update pdsc mappings
KOD-26673: Ticketing system - Enable to use latest email response as a customer's ticket comment
KOD-26678: Ticket #209 - Created From Ticket 27932
KOD-26680: Update Quote Templates and PDF
KOD-26689: Shop by Store Sort Order
KOD-26693: LTL shipping method name tweak on order confirmation email
- Regression Tests
- Case 1
  - Please test that shipping methods still are displayed properly on order templates.
- Tests
- Case 1
  - Please check that we have shipping method name on order confirmation email from order custom fields instead of shipping option code if the shipping option is not configured in the shipping methods table.
KOD-26695: Generic Company Table UX
- Regression Tests
- Case 1
  - On the operations portal navigate between different pages.
  - Confirm pages are loaded as expected.
- Case 2
  - On the operations portal navigate to the companies screen.
  - Confirm the screen is loaded properly.
  - Navigate between companies tabs.
  - Confirm each tab is loaded as expected.
- Tests
- Case 1
  - On the operations portal as an employee without any of these roles:
  - administrator
  - superuser
  - companyTableRecordView
  - companyTableRecordEdit
  - Enter “Company Tables“ or “Company > {Specific Company}“ > “Tables”
  - Confirm you can not enter the page.
  - Assign companyTableRecordView role.
  - Confirm page could be visited without issues.
  - Try to modify any values and confirm that there is an error.
  - Assign only the companyTableRecordEdit role.
  - Confirm accessing and editing of the records is available.
  - Repeat these steps for detail pages.
- Case 2
  - On the operations portal navigate to the “Company Tables” screen.
  - Confirm the screen is loaded properly.
  - Confirm the grid is shown as expected.
  - Apply filters and sorts for each column that supports it.
  - Confirm filtering, searching and sorting is applied.
  - Apply global table search.
  - Confirm records were properly displayed on the search query.
- Case 3
  - On the operations portal navigate to the “Company Tables” screen.
  - Add a new record.
  - Confirm “Code” column is autogenerated if blank.
  - Confirm “Type” field is required.
  - Confirm values from the dropdown are obtained from the setting companyTableRecordAllowedRecordTypeValues.
  - Confirm a new record can be added and saved.
- Case 4
  - On the operations portal navigate to the “Company Table.
  - Modify some records.
  - Confirm that the code field is required and can not be blanked.
  - Confirm “Type” field could be selected from the options declared from the companyTableRecordAllowedRecordTypeValues setting.
  - Confirm updates work as expected.
  - Update multiple rows at the same time.
  - Confirm multiple records are updated.
- Case 5
  - On the operations portal navigate to the “Company Tables” screen.
  - Select any row and delete it
  - Confirm the row was deleted.
  - Select multiple rows and delete them in bulk.
  - Confirm deletion is working in bulk.
- Case 6
  - On the operations portal navigate to the companies screen.
  - Navigate to the “Tables” tab.
  - Confirm on this screen there only those tables that have companyID from the company you have selected.
  - Confirm Addition of the record sets the companyID to the company you have selected.
- Case 7
  - On the operations portal go to “Company Tables” or “Tables tab” under the company.
  - Navigate to the detail page of the Company Table record.
  - Confirm you can modify some fields.
  - Confirm “code” field is required.
  - Confirm changes are saved after the modification.
  - Confirm “Record Type” field gets values from the setting companyTableRecordAllowedRecordTypeValues.
- Case 8
  - Navigate to the Company Table screen on the operations portal.
  - Navigate to the detail page.
  - Confirm by clicking on “Company Tables“ you are redirected to the previous page.
  - Navigate to the Companies screen.
  - Select any company.
  - Navigate to the Tables tab and select any record (add if needed).
  - Navigate to its detail page.
  - Confirm:
  - Companies → redirects to Companies screen.
  - Company Code → redirects to Company detail page.
  - Tables → Redirects to the Tables tab of the company.
  - Confirm the final item is Company Table code.
KOD-26696: Add Settings to Company Generic Table
KOD-26697:Add Message at Checkout for Shipping Methods / Shipvias Created From Ticket 14906
KOD-26705: Fix catalog view flipping back to grid view on page switch
- Regression Tests
- Case 1
  - On catalog, category and search pages (if there are any products returned) products should be loaded with no issues.
- Case 2
  - On catalog, category and search pages:
  - If you are switching between grid and list views: make sure your selected view on the last page that you have loaded becomes your “base view“: when you load any other category, catalog or search page - by default they are loaded with the view that was previously selected. (this is only for grid and list views).
- Case 3
  - Make sure functionality for switching between different views (grid and list on category and search pages and grid, list and catalog views on catalog pages) works with no issues.
  - When you click on any view icon, the correspondent view is loaded for the product selection on the page.
- Case 4
  - On Catalog pages try resizing the page and check smaller screen width.
  - While resizing from the catalog view, the table should look good. Name should be clickable. You should be able to add product from a table to a cart while resizing. All product info per table row should be available.
  - While resizing from the list view, product list items should look good. The name should be clickable. You should be able to add products to a cart while resizing. All product info per list item should be available.
  - Make sure catalog and list views are available to you on 1201px width and more.
  - Make sure you are switching to the grid view once you have reached 1200px width.
- Tests
- Case 1
  - On any catalog page of the catalog which has several products, click on the catalog view icon.
  - Make sure you have switched to the catalog view and the grid view hasn’t loaded before the catalog view loaded.
  - Catalog view should be loaded without flipping.
- Case 2
  - On catalog, category and search pages: click on any view icon button. Make sure on button click into the URL params view was added. And the view should be equal to the type of view with you have clicked: (grid/list/catalog).
  - Catalog view should be available on catalog pages only.
  - Make sure the page with the correct view was loaded on button click.
  - Remove view URL parameter. Load the same page but without view the URL parameter.
  - Make sure you stay on the page with the same view as before the removal of the view URL parameter.
- Case 3
  - With the setup from previous case, select grid or list view on any catalog, category or search page.
  - Open any other catalog, category and search page.
  - Make sure on different pages the correct view which you have selected on the 1st step of this case was loaded by default.
- Case 4
  - On the catalog page select catalog view.
  - Make sure in the URL parameter was added view=catalog.
  - Refresh the same catalog page. Make sure you stay on the catalog page with the catalog view.
  - Remove this URL parameter, reload the page. Make sure even without the URL parameter, you stay on the catalog page with the catalog view.
  - Open other catalog pages. Make sure by default when you open those catalog pages, they are loaded with the catalog view.
  - Open category page of search page.
  - Make sure your default view for those pages now becomes grid view and those category and search pages are loaded with no issues (products are loaded in grid view with no issues).
KOD-26707: AP Automation - miscellaneous charges Created From Ticket 28264
KOD-26710: Statuses Dropdown for page drafts
- Regression Tests
- Case 1
  - Confirm that the pages and page-drafts and page-drafts detail pages load without errors and the content is visible.
- Сase2
  - Confirm that when changing the contentPageStatuses settings, the list of items in the status dropdown updates accordingly.
- Tests
- Case 1
  - Confirm that when selecting and editing the status field, a dropdown appears containing the options from contentPageStatuses settings. Confirm that these options match and that you can select one of them, and it gets saved.
- Case 2
  - Confirm that when opening the page-draft detail page, there is a status select field that retains the same value as shown in the main page-drafts list. Confirm that you can change this select, and the change will be reflected in the main list accordingly.
KOD-26712: Invoice Emails Missing Some Invoices
KOD-26713: Update Hero Image on CSD Payments Page
KOD-26719: Update Shipto Matching Logic
KOD-26726: Create server side APIs for CompanyPage
KOD-26727: Need to set the Print All & Invoice flags
KOD-26728: Commerce Testing
KOD-26730: Change links on career page - Created From Ticket 28650
KOD-26735: Update hero section of homepage
KOD-26736: Update Quote Templates to Reflect 3 Decimal Places
KOD-26737: Kodaris.com – Payments Page Update
KOD-26739: Update Default Product Image
- Regression Tests
- Case 1
  - On the commerce site navigate to the product search page.
  - Confirm page is loaded properly.
- Case 2
  - Select any product on the commerce site.
  - Navigate to the detail page of this product.
  - Confirm page is loaded properly.
- Case 3
  - On the commerce site add some products to cart.
  - Navigate to the cart.
  - Confirm checkout pages works as expected.
- Case 4
  - Open 5 products.
  - Confirm Related product slider displayed as expected.
  - Confirm images for products which do not have one are rendered properly.
- Case 5
  - On the operations portal navigate to the CMS section.
  - Click on Menus.
  - Confirm page is loaded properly.
  - Confirm featured product sliders could be added.
  - Configure slider with products.
  - Confirm slider works as expected on the page.
KOD-26744: Avoid reply loop
KOD-26756: Top Brands & Category Adjustments
- Regression Tests
- Case 1
  - On the commerce site navigate to the bottom of the Home Page.
  - Confirm sliders displayed as expected.
- Case 2
  - On the operations portal navigate to the Menus under CMS.
  - Confirm sliders displayed as expected.
- Tests
- Case 1
  - Confirm style for Top Categories slider is the same for the Top Brand one.
KOD-26758: Update to not Sync Invoice & Statement Type Fields Created From Ticket 26888
KOD-26760: Ticketing Template
KOD-26762: Disclaimer Update
KOD-26763: Mapping Specific Date Field on Invoice
KOD-26765: Page Editor View vs Actual Site Look Created From Ticket 28847
KOD-26768: Unable to refund order
KOD-26777: Add Punchout as integration to all sites
- Regression Tests
- Case 1
  - Verify if the integration PUNCHOUT already existed in any site, that it continues working as expected and it doesn’t change the ‘status’.
  - For example, you can try to activate it or inactivate it and it should work correctly.
- Tests
- Case 1
  - Verify on any site that the integration PUNCHOUT exists.
KOD-26782: Item code issue Created From Ticket 28196
KOD-26789: Parser not picking up lines
KOD-26792: New Product Tag
- Tests
- Case 1
  - Please test that we have a new product tag and it has all the same functionality as others. Such as:
  - Is clickable from all pages and redirects to a new page with 3 Points products.
  - Is displayed correctly on pages:
  - Product list
  - Product grid
  - Product details
  - Recently viewed products slider
  - Cart page
  - Related products slider
  - Is not shown in the categories list (dropdown on the header).
  - We have and can check the checkbox under the featured filter category.
KOD-26797: Content5 - Add host and create URL
KOD-26810: Add Flag and Customer Flag columns to tickets screens
- Regression Tests
- Case 1
  - Please test that we still can open and see data on all screens below:
  - Activities
  - Activity templates
  - Company → activities
  - Company address → tickets
  - Company → tickets
  - Order → tickets
  - Quote → tickets
  - Ticket detail
  - Ticket search / grid tables
  - Ticket → linked tickets
  - Ticket templates search / grid tables
- Tests
- Case 1
  - Please test that on all screens listed above we have flag and customer flag as an available columns, they are editable from grid table, facetable.
- Case 2
  - On the ticket details page please test that we have 2 new fields with flag and customer flag under status / work status fields and they are editable.
KOD-26813: Kodaris.com – Fraud Detection & Payments page updates
KOD-26819: Look at MID by Host
KOD-26821: Update template for old internal pages
KOD-26823: Investigations on pricing record
KOD-26826: Cross References: add companyCode filter when looking for a cross reference
- Regression Tests
- Case 1
  - For all regression and feature cases check Order items and Quote items.
  - If the item is NONSTOCK and has customerProductCode or generatedCrossReference on the note - you should be able to create a new cross reference and specify it’s unit conversion.
- Case 2
  - If the item is not NONSTOCK but has associated cross reference and has customerProductCode or generatedCrossReference on the note - you should be able to edit Unit conversion on this cross reference.
- Tests
- Case 1
  - If the item is NONSTOCK and has customerUnit not empty or null and customerProductCode - while creating cross reference it should be used for creating a new cross reference as altProductCode.
  - If item is NONSTOCK and doesn’t have customerUnit not empty or a customerProductCode and has generatedCrossReference on the note - this generatedCrossReference should be used as altProductCode for creation of the new cross reference.
  - If the above closes are not true and the item has only customerProductCode not empty - it should be used to create Cross Reference as altProductCode.
- Case 2
  - Manage Cross Reference case.
  - When item is not non NONSTOCK:
  - To search for existent cross reference we should be checking at first customerProductCode (if customerUnit exists) if above clause was false and there is generatedCrossReference - we should use generatedCrossReference to search for existing cross reference, if 2 above clauses are false and customerProductCode exists, we should use it to search for existent cross reference.
  - If on any of those checks we have found an existent Cross reference - it should be displayed in the Update Cross Reference dialog as Alternative Product code. In case we haven’t found any cross references - we display message:
  - This Item doesn't have an associated Cross Reference.
- Case 3
  - To search for existing cross reference when clicking Manage Cross Reference button this request is already called:
  - api/system/productCrossReference/list
  - make sure in the filter fields there was added 3rd filter:
  - name: "companyCode", operation: "IS", value: "your current company code value"
KOD-26827: Unit Conversion Created From Ticket 28832