Release Notes 201

Improved Payments Settings 

The Payments UI has been updated to make options clearer and easier to use. Credit Card and ACH Direct Debit now display as unavailable when no gateway is configured. A new setting, “Enable partial payment authorization”, is available with these methods and can be turned on or off as needed.

Learn more: Currency & Payments

Adjusted Scheduled Order Report 

The Scheduled Order Report now includes new subscription purchase scheduled orders, which were added after this functionality was recently released. The report has been updated to capture these orders, providing comprehensive visibility into all scheduled transactions.

Learn more: How to schedule Purchase Orders

Bug Fix: Customer Prices

A bug has been fixed that caused incomplete pricing information to be returned when retrieving customer prices in a particular scenario. Customer-specific pricing now displays complete price details in all cases within the platform UI.

Synchronization Improvements

Microsoft Offers and Pricing
We've made significant enhancements to Microsoft offers and pricing synchronization that deliver substantial performance improvements:

• Dramatically faster sync times: Synchronization now completes automatically within few hours at max
• Early month availability: All Microsoft NCE, Software subscripions and Software perpetual offers and pricing data will be available on the first day of each month
• Regional availability fixes: Resolved issues affecting offer availability in specific countries

Coming Soon

• Additional Microsoft optimizations: Further reductions to processing time are planned for upcoming releases
• Improvements for Adobe and Google Workspace vendors. Synchronization process of these vendors will be improved based on the latest capabilities in synchronization.

These improvements are part of our ongoing effort to provide partners with the most reliable and efficient data synchronization experience possible.