Release Notes 227
Vendors can now create multiple offers with the same Offer Name, as Offer Name uniqueness validation has been removed. This makes it easier to manage regional variants, different configurations, or vendor catalogs where products legitimately share the same name. The Vendor Offer ID remains the unique identifier when provided, ensuring reliable offer identification without unnecessary naming restrictions. This simplifies catalog onboarding and reduces validation issues when importing or managing larger vendor portfolios.
Learn more: How to create new Offers?, How to create a new Offer? New UI
Consistent User Experience Across Partner Hub and Product Hub
Partner Hub and Product Hub have been aligned to provide a more consistent and modern experience across the platform. Updates standardize tables, search, column selection, pagination, export controls, navigation, actions, forms, typography, and terminology, while introducing dark mode support. Shared UI components are also being centralized so future design improvements can be applied consistently across services, reducing usability differences and making it easier for users to move between different areas of the platform.
Learn more: Product Management Hub overview: New UI, How to create a Seller, Manage the list of Sellers
Microsoft Specialized Offers Now Available Through Automated Synchronization
AppXite now supports synchronization of Microsoft Specialized Offers, giving eligible partners access to NCE offers specifically made available to them by Microsoft. The platform automatically identifies specialized products and SKUs available for each partner and region, synchronizes their country availability, offer details, and applicable pricing, and connects them with the corresponding base offers. This helps partners bring Microsoft’s targeted commercial offers to market faster while reducing manual catalog and pricing management.
Learn more: How do Microsoft specialized offers convert to a standard offer?
New Coterm Date Option for Subscription Billing Rules
Product Management Hub now supports Coterm Date as a billing rule option, allowing all subscription billing dates to be aligned to a single shared anniversary date. This ensures renewals and charges for all seats within a subscription fall on the same day, regardless of when individual seats were added or purchased. The option simplifies reconciliation and reporting for vendors and partners managing multi-seat subscriptions with staggered purchase dates, and is available alongside the existing Invoice Date, Purchase Date, and Purchase Date (excluding 29/30/31) options.
Learn more: How to configure Billing rules in the Product Management Hub? New UI
Add comment
Please sign in to leave a comment.