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New Features

Implemented a new automated order hold to allow for user order edits during peak carrier validation processing periods. Carriervalidation Pn Added option to attach files to (B2B) Inventory OUT records in the Portal. B2bfilesattach Pn Added POS Code and Shipping Preference configuration pages to the Ops Portal; increases efficiency for CS support work.

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Improvements to existing features

  • Added “ALABAMA” prefix in Shipping Instructions for orders shipping to the state of Alabama.
  • Updated links to product details in the Portal to use Supplier vs Seller context to determine the URL (destination).
  • Optimized performance for the Open Orders by Processing Status and Open Orders by Warehouse dashboard reports in the Portal.
  • Optimized backend processes managing carrier validation of orders.
  • Restored workflow for Visitor Center (VC) order types.
  • Implemented several refinements to improve the create/copy order workflow within the Portal.

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Bug Fixes

  • Fixed an issue that prevented some users from viewing the Two-Factor configuration components.