Release Notes 202

Appxite

Extended Microsoft Customer Agreement (MCA) Compliance Checks

The platform now supports Microsoft Customer Agreement (MCA) compliance checks across additional subscription actions. In addition to new purchases and upgrades (already supported), MCA acceptance will now be validated when users adjust subscription quantities, change term duration, or switch billing plans. This ensures that all key subscription modifications are compliant with Microsoft’s requirements.

Learn more: Microsoft Customer Agreement (MCA)
 

New Controls for Invoice Tab Visibility
 
Distributor and Seller admins under Settings → Currency & Payments → Invoices tab can now manage which invoice tabs channel organizations can see. Three selections are available (all enabled by default): Display Overview tab (invoice summaries), Display Invoices tab (before Activate the Invoices tab, for invoice management), and Display Billing tab (billing details).

Learn more: Currency & Payments, Navigating the Invoices
 

Auto-Login Enhancement in Incognito Mode

Auto-login in incognito mode has been added to the Partner Hub. When a distributor clicks “Login on Behalf” or "Portal URL" they will be logged in automatically. Likewise, if a user is already logged into the Partner Hub and navigates directly to the Seller marketplace via a direct URL, they will be seamlessly logged in without re-entering credentials.

Learn more: Manage the list of Sellers
 

Extended Filtering and Configuration Options in Modern Organizations View

The Modern Organizations view now includes top-level filters, enabling users to quickly sort organizations by status or attributes such as Active, New, Suspended, Created last # of days and All, with each filter showing the number of matching organizations. Clicking a filter instantly updates the grid and can be used in conjunction with other Modern Organization View functionalities.

 
Bug Fix: Improved Processing for Orders with Long Names
 
A bug that prevented Adobe orders with very long names from being processed successfully has been resolved. Order names are now automatically trimmed to 128 characters, ensuring that extended titles no longer cause processing issues. This update eliminates potential delays and ensures smoother handling of all orders.

 

Improved Preferred Currency Feature

Preferred Currency feature has been improved to resolve inconsistent currency code displays between platform invoices and Reporting API responses. This improvement addresses issues that affected customers in one specific scenario and had no effect on the actual invoice amounts.

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