The commercebuild platform will be upgraded to 4.106 in our Australia region on January 28, at 20:00 UTC, January 29 at 06:00 Melbourne time.
4.106 will be released to our North America and Europe regions February 03 at 19:00 Eastern time, February 04 at 00:00 UTC.
Web stores that were affected by any issues fixed in 4.106 will be updated in the corresponding tickets/conversations.
This is a list of issues that are to be resolved:
- Billing Address Missing data at checkout
- Intercom: 161933000057765, 161933000057882, 161933000072824, 161933000081730, 161933000081204
- Internal: UN-2165
- [SPIKE]Include availability_date Parameter for Preorder and Backorder Products
- Intercom: 161933000066783
- Internal: UN-1854
- Allow store owners to set default ordering of Sale Orders and Invoices on Pay Open Invoices screen on initial load
- Intercom: 161933000070946, 161933000079140
- Internal: UN-2164
- Checkout V2 - Business Central - String Length Exceeds 50 Characters
- Intercom: 161933000081169, 161933000080115
- Internal: UN-2136
- Customer Product Description Not Appearing, Setting Not Available in Add On Features
- Intercom: 161933000083611
- Internal: UN-2194
- Passwords stored as hashed values
- Intercom: 161933000083910
- Internal: UN-2197
- Allow site admins to change order status to "Failed" or "Successful"
- Intercom: 161933000049438, 161933000050547, 161933000052352, 161933000054428, 161933000069349, 161933000079601
- Internal: PDECOM-4118
- Some Paid Transactions on Invoices Page Show No Value in the Payment Amount Column
- Intercom: 161933000079945
- Internal: PDECOM-4298
New Features
Allow site admins to change order status to "Failed" or "Successful"
Site administrators now have the ability to toggle the status of an order under the Order Queue between "Successful" and "Failed". This can be useful in a couple of different scenarios:
- If a failed order was manually posted to the ERP, you may want to manually change the status to successful in the order queue.
- If an order was accidentally deleted from the ERP, you may want to toggle the status to "Failed" to allow you to resend the order to the ERP.
