View and edit line item discounts on Orders, Quotes, and Vendor Invoices
When managing Orders, Quotes, and Vendor Invoices, you may want to reference and edit the discounts that were previously applied. In this release, discounts will now appear as separate, editable line items on the Items tab under Orders, Quotes, and Vendor Invoices. This feature allows users with the proper permissions to easily view discounts and make changes when necessary.
Learn how to use this feature by watching the video below:
https://youtu.be/sRZWPr4qQh8
Send emails to customers via the Operations Portal
When using the Kodaris CRM, you have access to all company accounts and their related customer accounts, and there may be times when you need to get in touch with a specific customer via email. You now have the ability to send emails to customers directly from the Operations Portal. Using this feature allows you to quickly and easily email company contacts without having to leave the Kodaris system and use a third-party email software.
Watch the video to see how you can send emails to customer email addresses:
https://youtu.be/U8yu-dJgtAE
Customize “Department” dropdown under Tickets
By using the Tickets feature in the Operations Portal, you can organize projects, tasks, to-do items, and more between your customers and internal teams. Now, to help organize your tickets even further, you can customize the dropdown selections for the “Department” field. Creating custom “Department” selections will not only allow your team to order and categorize tickets by the department responsible but also gather detailed ticket data over time.
Watch the video below to learn how to create and customize the dropdown options for the “Department” ticket field:
https://youtu.be/-Qok43ezEMs
Display or hide shiptos on the website
When shopping the commerce website or placing orders, customers can choose the shipto they want to shop and place their order on.
Sometimes you or your customers might want to hide certain shiptos from these shipto dropdowns. For example, if the shipto is used as a VMI location, used for internal purposes, etc.
In Kodaris you can control whether a shipto is displayed throughout the website by changing the "Web Active" field. You can do this manually on a specific shipto or via bulk import.
Watch the video below to learn more.
https://youtu.be/zRmsdER6ReY
Tickets
KOD-19175: Include Multiple Invoices in One PDF
KOD-19712: Categories>Products - Add the ability to edit products in the grid
KOD-20663: Help Page - Customer notification - Notify me when invoices are paid
KOD-20662: Help Page - Customer notification - An order was placed
KOD-20666: Help Page - Employee notification - Creating Quote Comment
KOD-20665: Help Page - Employee notification - Updating Assigned Sales Reps to Quotes or Orders
KOD-20664: Help Page - Customer notification - A new user is added to my account
KOD-20671: Help Page - Employee notification - Notify me when a job is about to expire
KOD-20670: Help Page - Employee notification - Shipto Added In ERP Notifications
KOD-20669: Help Page - Employee notification - Shipto Added On Web Notifications
KOD-20676: Help Page - Employee notification - Submitting Customer Comment For Content Page
KOD-20679: Help Page - Employee notification - Send alerts to Employee who was assigned to Company
KOD-20678: Help page - Employee notification - Sending Notifications after Credit App Status has been changed
KOD-20815: Data Imports: Support Global Context Data
Find and select some category for assigning some products
Use endpoint: /api/system/mapped/any/file/{mappingCode}/{importType}/{fileType}
Attach example of CSV file →
"productCode"
Result: should be assigned list of products to category
KOD-21775: Product Code Search on Orders Screen
KOD-21810: Document direct ship flow for vendors
KOD-22396: Overall fix for all types of Coupon Codes & Discounts
KOD-22421: Add ons in Dropdown Phase 2
KOD-22490: Line Level Discount as a Percent (Overall fix for all types of Coupon Codes & Discounts)
KOD-22498: Line Level Buy One Get One Free (Overall fix for all types of Coupon Codes & Discounts)
KOD-22601: Branding for the Host
KOD-23042: Test Releasing order to ERP
KOD-23210: Inserting a $0 Check in Customer portal
Regression Tests
Case 1
Test Pay Open Invoices in Customer Portal with a total greater than $0.
KOD-23241: Master order/budgets - Scope next steps for needed UX in customer portal
Regression Tests
Case 1
Check the company address details screen in the customer portal, everything should load correctly without errors.
Tests
To create a budget for a company address:
Go to the operations portal.
Company addresses screen.
Find a company address for your company.
Go to the details and in the header, click ‘More’ > ‘Add budget’.
In the popup, can keep everything the same, except select ‘Total Spend’ for the type.
This creates a budget than you can see under the company address in the customer portal and it populates the items from the orders placed under that shipto.
Note: you might need to update the currentSpendAmount’ and ‘budgetAmount’ fields on the budget you created to have data for the next tests.
Case 1
There should be a new tab on the customer address details screen called “Budget”.
Next to this label should also be the value from the budget.currentSpendAmount field along with color (green, orange, or red) depending on if they are under, close, or over their budget.budgetAmount.
Case 2
If you click on the budgets tab, there should be a new screen that lists all the items on the budget with no issues.
There should be a header that also shows the budget.currentSpendAmount, along with colors (green, orange, and red) for whether the customer is under, close, or over the budget.budgetAmount.
KOD-23257: Rename product document in bulk
KOD-23335: Schedule and Send Email from Customer screen
Regression Tests
Case 1
Check if Companies → Company → Customers → Customer view is working correctly as well as Customer view.
Check if you can close an email modal on screens above.
Check if modal is closed after sending an email.
Tests
Case 1
Check if you can send regular emails / scheduled emails / emails with attachments on screens like:
Customer screen
Companies → Company → Customers → Customer screen.
Case 2
Check if on customers you can enter emails screen.
Check if list of emails that you sent is displayed correctly.
Check the same for companies → customers → emails.
KOD-23536: Implementation - Pricing
KOD-23590: PIM Integration
KOD-23619: Generate CampaignItems with TRACK Products automatically
Regression Test
Case 1
Make sure you can see Category/products on the website as logged in with customer/employee/guest user.
Just navigate through the page. If products are returned it should be fine.
Case 2
Do the same by using the JSON response from the same endpoint (It should be the same GET endpoint /api/user/category but with Accept: application/json in the headers)
Tests
New endpoints created where you have to send campaign fields in body.
and /api/system/campaign/createFromPublicCategorySearch
KOD-23700: Automatic Price Updates to the ERP
Regression Tests
Case 1
Need to go to Pricing screen and confirm that no error appears when you navigate there.
also, you should be able to go into the details without any error.
Tests
Case 1
There is a setting to enable sending records to the ERP: jobSyncProductPriceToErpEnabled. This should be enabled.
If the needsSyncingToErp field is true, that record should be picked up for the FiveMinuteBulkJob and send it to the ERP. This is ERP specific.. currently the only ERP that actually triggers a API call is InforCSD so if you have setting erpLogicEngine = InforCSD then it will try to send the updates to CSD.
If not, it will just do nothing and it will update the ‘lastSyncedToErp’ field with current date.
needsSyncingToErp}is a flag autocalculated. If the lastModifiedLocally is bigger than lastSyncedToErp then the needsSyncingToErp should be TRUE.
Basically, if we want to trigger the update to the ERP we need to manually update any field in the Pricing record so that the lastModifiedLocaly is updated.
If everything goes well, you should only see a change in the lastSyncedToErp and the statusSyncedToErp will be updated with null. If not, you will see an error in the new field: statusSyncedToErp}.
Case 2
Import scripts from ERP should not update lastModifiedLocally. However, if the import is being executed from the User in the Pricing screen then we should.
In Pricing screen, upload a file in the import and verify that lastModifiedLocally is updated as well as lastModified.
The idea here is that only should be updated when the import is uploaded from the User.. When importing the file you can see that in the payload we are sending a flag ‘isUserUpload’. That determines if the import is from the User manually or if it comes from the ERP.
Then, to corroborate that incoming record from ERP is not updating that field we need to run the same endpoint but this time from swagger and sending the flag ‘isUserUpload’ in false (UX always send TRUE so we need to do it by swagger)
Verify lastModifiedLocally is not updated.
In swagger use this following endpoint with these values (Changing the import file).
KOD-23702: Add cost rules to see only the cost that is used for pricing
KOD-23764: Equipment on Site Updates
Regression Tests
Case 1
Check if you can add items to cart form product list/ product detail page.
Check if data is displaying correctly on product list view (list view, grid view, catalog view).
Mobile / desktop.
Check if product detail page is working correctly.
KOD-23796: TRN Refresh
KOD-23812: Fix minimum and maximum order quantities for Quick Order
Regression Tests
Case 1
Please perform all tests as guest/logged in user for desktop and mobile versions of the site.
Make sure header and it’s functionality is not broken.
Search bar, header links and navigation should work with no issues.
Case 2
Quick Order panel and Quick Order page: should be loaded with no issues.
If you’ve added items from a quick order panel or page in correct quantities and clicked “Add to cart” button - you should be redirected to the cart page with all of your products in the selected quantity.
Case 3
Quick Order panel:
Make sure when you click on the Add More Rows button you’re redirected to the Quick Order page with all your selected products with selected quantities.
Tests
Case 4
Quick Order panel and Quick Order page.
Make sure you haven’t added any products.
Click add to cart button.
Make sure you’re not redirected to the cart page.
Make sure you stay on the quick order page or panel.
Case 5
Quick Order panel and Quick Order page.
Use products with minimum, maximum and interval order quantities configured.
Try adding those products from the Quick Order panel and Quick Order page.
If you’re using products with minimumOrderQuantity - make sure after you’ve selected this product - it’s minimumOrderQuantity value is pasted to the quantity input automatically.
If you’re using product without minimumOrderQuantity but with intervalOrderQuantity - it’s intervalOrderQuantity value should be inserted in the quantity input automatically after selection. If you’re trying to increase quantity for such product using + or - buttons - it’s quantity should be changed regarding the intervalOrderQuantity value.
Overall behavior for those products on Quick Order panel and Quick Order page should be the same as on the Product details page for this product.
If you are trying to add product in a quantity outside of the allowed range - you should see a tooltip. And when you’re trying to add this product in the incorrect quantity to a cart - you should see a tooltip. And should not be redirected to a cart page.
Case 6
On the Quick Order panel: add/insert there several products. Click “Add more rows“ button.
Make sure you’re redirected to the Quick Order Page.
Make sure on the page you can see all products inserted from the Quick Order panel.
Use current order quantities for the product. Click “Add to Cart” button. Make sure you’re redirected to the cart page with all products in a correct quantity.
KOD-23884: Employee App - Leads - Add more filter options and performance boost for map view
KOD-23883: Move Social Media Icons To Footer
Regression Tests
Case 1
Check that the top bar section is displayed on the page (the section just above the header).
Check that the layout of the main page is displayed correctly (including the mobile version).
Check that there are no errors in the console.
Tests
Case 1
Check that social media icons have been removed from the topbar.
Check that the social media icons in the footer look correct (fills the whole ‘grey’ circle).
KOD-23890: Payload update
KOD-23897: Add sourceModifiedTime field to Pricing Modifiers
KOD-23901: Upload Filter Images
KOD-23900: Implementation - Upload Images
KOD-23943: Primary Image on Product Details Should Match Grid/List View
Regression Tests
Case 1
Product list and details page works fine.
Tests
Case 1
Product with primary image only.
Product mediumImage is set to that image URL.
Expected:
Product list → primary image is shown.
Product details → only primary image is shown.
Case 2
Product with primary and additional images
Product mediumImage is set to primary image URL.
Expected:
Product list → primary image is shown.
Product details
Only primary image is shown as a first one.
All expected additional images are shown.
Case 3
Image with no image.
Expected:
Product list → default image is shown.
Product details → only default image is shown.
KOD-23948: Add Import for ALL attributes - do not cap at 20
Tests
Case 1
Go to ‘Attribute assignments’ in product screen and Import as many attributes as wish. (Can be more than 20).
Validate that:
If you put attributes that already exist nothing should happen (will ignore) AND you can see all attributes assigned.
Notice that In the product screen you might not be able to see them all since UX only shows 20 so you might need to find the attributes that are not showing up and confirm the products are attached on it.
Case 2
Go to ‘Category assignments’ in product screen and Import as many attributes as wish. (Can be more than 20).
Validate that:
If you put attributes that already exist nothing should happen (will ignore) AND you can see all attributes assigned.
Notice that In the product screen you might not be able to see them all since UX only shows 20 so you might need to find the categories that are not showing up and confirm the products are attached on it.
KOD-23956: Replace underscores with dashes in image file name for SEO purposes
KOD-23968: Display Sales Rep Info on Products
Regression Tests
Case 1
Check that the product detail pages still work as expected with no errors.
KOD-23970: Notes Flag set to Required
KOD-23972: Display quantity for a Primary item with Substitute & Complementary in assigned warehouse
Regression Tests
Case 1
Make sure that the products in Substitute and Complementary section displayed without any errors.
Tests
Case 1
Open any product with the Substitute or Complementary section.
Make sure that the current number of products in your selected store is displayed.
KOD-23973: Ticketing system
KOD-23983: Add Warehouse Attribute Filter
Regression Tests
Open the website.
Enable the pimWarehouseFilterEnabled setting in the Operations Portal.
Without logging in, check if the Warehouse Filter is visible – it should NOT be displayed.
Disable the setting.
Log in to the website and verify that the Warehouse Filter is still NOT visible.
Tests
Case 1
Enable the following settings: pimWarehouseFilterEnabled
Open the website.
Log in to the account.
Select any product category.
Apply the Warehouses Filter.
Verify that the filter works correctly and only products from the selected warehouse are displayed.
Disable the setting and check that the Warehouse Filter is no longer visible on the page.
KOD-23986: Enable Coupons on customer Site
Tests
Case 1
checkoutCouponsEnabled should be enabled.
Open the site.
Add products to the cart.
Enter the discount code in the Coupon box and click on Apply.
Verify that the discount is applied correctly.
Check if the total amount is updated correctly.
Proceed to checkout and place the order.
Verify the discount in the Invoice.
Case 2
Open the operations portal.
Navigate to Orders.
Check Order PDF.
Check Order Email.
Quote PDF.
Quote Email.
Open the account.
Check Order Details.
KOD-24002: Add Recently Purchased Item Data Endpoint
Tests
Case 1
New endpoint added:
/api/system/order/getOrderItemHistory
It takes a companyID and a productID.
It will find the code for the productID and find all the OrderItems based on the companyID and the code found.
Then, it will return some stats for each month in a interval of 1 year.
The date involved in the stats is taken from order.extra3 field. So, the orderItems that are going to be included in the report needs to be attached to an Order which has extra3 field populated in a range of 1 year.
Besides, the status of the Order must be ‘Invoiced’ or ‘Paid’.
KOD-24006: Add Base Credit Application
Tests
Case 1
Make sure you’ve applied for a credit.
After setting up password and logging in make sure you’re redirected to the credit-application page.
Make sure this Credit Application Form Contains multiple fields. (All fields should be required, except for physical location fields) and you should not be able to submit this whole Credit Application Form without filling out all of the fields.
Once you’ve filled out all the form fields and clicked “Complete” button → in case of successful submition you should be redirected to the Thank you page.
Open Companies Tab in the Operations Portal and Search for the company with the code that you’ve used as account username on the Step 1. Make sure there is new company created with all the info that you’ve specified in the Credit Application Form.
Case 2
In Credit Application Form make sure all fields under:
Business Details
Billing Address
Business Financials
A/P Information
Credit Information 2
Agreement
Signatures
Are required
Case 3
In Credit Application Form try submitting form with and without selecting business owner.
Case 4
In Business financials section try selecting Yes/No in We are exempt from sales tax. When you select “Yes“, make sure field for file upload was added. Make sure you cannot submit this form without uploading a file.
KOD-24011: Implementation - Countries and States
KOD-24012: Update Pricing Engine for Web Only pricing
KOD-24013: Make "Department" Field Customizable in Settings
Tests
Case 1
Setting ticketDepartments should appear as a list of string under /configuration in the operations portal.
Case 2
On the Ticket Detail page, the Department field should have a dropdown menu instead of an input field.
In the ticketDepartments setting, we can customize values (should be comma-separated).
The dropdown should reflect the updated options.
Changes should persist after saving and refreshing.
KOD-24016: Encode Product number that include a hashtag (#)
Regression Tests
Case 1
In the Operations Portal Products click Upload Product Files. You can use files for the product which product code does not contain # character.
Test with all 3 options:
Make sure there are no issues with upload.
Case 2
Perform all same tests except “As primary images“ on product which code contain # character.
Make sure those 2 upload options work with no issues
Tests
Case 3
In the Operations Portal Products click Upload Product Files. Use product which code contains # symbol.
Make sure your uploaded file is names the same as your product code.
Select “As primary images“.
Make sure file was successfully uploaded.
KOD-24020: Display Correct Min/Interval Based on Unit
KOD-24033: Category Page style updating
KOD-24052: Spin up CSD system
KOD-24055: Add to whitelist
KOD-24061: Able to Remove Default Store
Tests
Case 1
Go to the operations portal, Customer details page.
Try adding and removing default store.
Refresh the page to make sure the default store has been removed.
KOD-24066: Display State, City in Shipto Dropdowns
Regression Tests
Case 1
Make sure that the dropdowns specified in the task, work without errors and the correct information is displayed.
Tests
Case 1
Go to the web site.
Make sure the header is on top in the dropdown, warehouses are displayed with the city and state.
Case 2
Go to the cart page.
Make sure that in the addresses dropdown, locations are displayed with the city and state.
KOD-24070: Website Updates
KOD-24072: Look at Payments
KOD-24075: Add platform data for company order type information
KOD-24084: Podcast Embed Code on CMS Pages
KOD-24085: Add Help Center to the far right menu next to Invoices
KOD-24091: processPublicScript.js does not return json object when called through POST: /api/user/custom/s/{code}
Tests
Case 1
Go to swagger POST.
api/user/custom/s/\{code}.
Provide the test page code and execute the request.
Expected:
json is returned.
It’s possible to download response as json file.
KOD-24093: Shop All Products category
Regression Tests
Case 1
Check if Header on customer portal is displayed fine.
Tests
Case 1
Check header. On Catalog tree there should be an “All Products” category on the top.
Case 2
Click on that category. You should be redirected to _/category/product-catalog_.
KOD-24094: New Search Bar Added to Product Catalogs Feature
Regression Tests
Log out from the website.
Navigate to any category.
Ensure that the filters work correctly.
Verify that the search bar is not present.
Check the chips.
Everything should function the same as before the code changes.
Tests
Log in to the website.
Navigate to the “Favorite Lists”.
Select a category that contains more than one product.
Use the search bar to search for a product.
Observe the search results. The search function should work correctly and display the relevant products based on the search query.
KOD-24096: Registration Form Update
Regression Tests
Open the website.
Click on Register or Sign In.
Fill out the entire form, including the newly added fields.
Verify that the user receives a confirmation message indicating that the form was successfully submitted.
Open the Operations Portal.
Navigate to the Emails page.
Ensure that all required fields filled in by the user are correctly received in the email.
Tests
Case 1
Open the website.
Click on Register or Sign In.
Scroll down.
KOD-24097: Make shippingEngine setting host compatible
KOD-24101: Set up Content website
KOD-24102: Enable Consumer Signup
Regression Tests
Navigate to the website.
Open the login page.
Verify that the customerRegistrationEnabled setting is disabled.
Confirm that the standard registration form is displayed.
Attempt to register a new user using the standard registration form.
Verify that the registration process completes successfully.
Tests
Case 1
Open the website.
Navigate to the Operations Portal and go to the Settings section.
Enable the setting: customerRegistrationEnabled.
Verify the login page displays the correct form with the customer registration flow.
Disable the setting and verify that the login page displays the base registration form.
Create a new user following the customer registration flow and verify successful creation.
Check email notifications in the Operational Portal to confirm that emails are sent correctly.
Attempt to register a user who already exists in the system and verify that an error message is displayed.
Verify the default registration form is displayed correctly when customerRegistrationEnabled is disabled.
KOD-24103: Send notification for automated orders
KOD-24108: Operations Pay Order / Cash Quote - Terminal Flow
KOD-24111: List price is not showing on websites
KOD-24112: Registration form not submitting
KOD-24113: Implementation - Website
KOD-24114: Additional update to Brand-Specific filtered category product lists
Regression Tests
Case 1
Confirm that we can add this section12 to the page, select a brand, and the section will be visible on the page.
Tests
Case 1
Confirm that the page has arrows whose color can be changed through the section settings and that clicking on the arrows slides the slider.
Case 2
Confirm that clicking on a slider element redirects the user to the category page.
KOD-24115: Updates to extra 1 field on Company Address details
Tests
Case 1
In the operations portal go to Company Address → Details page. Under the Active field there should be a new field called Web Active. When updating it - extra1 field should be updated. Changes should be reflected on search page for company addresses as well.
KOD-24116: UX - line item discounts
Regression Tests
Case 1
For this regression test, we will go to the Order Discounts screen. Make sure you are able to see both Order Discounts and Order Item Discounts.
You should also be able to edit them in both the grid and details screen.
Case 2
For this test, visit the Order Items, Quote Items and Vendor Invoice Items screens.
Make sure everything loads properly and that there are no error when trying to go to Details screen and in Quotes and Orders you should also try to add a child item.
Tests
Case 1
For this test, we will go to Orders- Select an order - Items tab.
You should see a new button on the row footer with a discount icon and a badge.
The badge reflects the number of discounts that order item has. Make sure that it matches the correct number of discounts.
When you click the button, a drawer should appear on the left (only on orders it appears on the left since the right drawer is occupied by the Show Sidebar functionality).
If the order item has no discounts, the button is disabled.
Inside the drawer, you should see a list of the discounts that order item has.
Make sure that they match the correct data.
Finally, we are going to use the inline-edit field to change the reward amount of a selected discount.
It should be updated successfully without any errors.
You can check the changes being displayed on the Order Discounts screen at the same time.
Case 2
We will repeat Case 1 on the Quotes screen.
The drawer should appear on the right.
The rest should be the same.
Case 3
We will repeat Case 1 on the Vendor Invoices screen.
The drawer should appear on the right.
The rest should be the same.
KOD-24120: Scale Down Supplier Logo
Tests
Case 1
Categories page.
Category banner was set.
Banner size is small or medium.
Expected: Banner is shown in its size and centered.
Case 2
Categories page.
Category banner was set.
Banner size is extra large.
Expected: Banner is shown in 100% of the available space.
KOD-24125: No Confirmation on Screen when Deposit is Initiated
KOD-24126: 404 error page customization
Regression Tests
Case 1
Check if page not found is displayed correctly (page not exist in operations portal).
Tests
Case 1
Check if example provided is the same as page not found layout. (mobile, desktop).
To display this page you have to go to paged that doesn’t exist in operations portal.
Check if error message is displayed if URL is not correct ex: ‘/content/our-;company’.
Try to put “;“ in URL to check regular error message.
KOD-24127: Site buttons style
KOD-24133: Collapse Shop By Category in Mobile View
Regression Tests
Case 1
Check that the layout of the burger menu on the mobile version looks good.
Check that the links work correctly in the burger menu on the mobile version.
Check that there are no errors in the console.
Tests
Case 1
Check that when you click on the Shop by category, the list of subcategories opens.
Check that subcategories in the “Shop by Category” block are hidden by default.
Check that when you click on a subcategory, you go to the page of this category.
KOD-24134: Check Logic on Paid Invoices Total and Downpayment
Regression Tests
Case 1
Check that customer portal order details, order email, and order pdf all still work fine.
Case 2
If the order status is not invoiced or paid, there should not be a downpayment line on the invoices.
Tests
Case 1
For orders with status invoiced or paid, the downpayment line should appear on the order details, email, and pdf.
KOD-24140: Ship Via not Importing
KOD-24138: Issue with sales tax and shipping on the store site
KOD-24143: Missing warehouse
KOD-24146: Ensure Proper Product Units are Sent
KOD-24148: Vendor Invoice Parser
KOD-24150: Issue a Credit - Check sending companyID as param
Tests
Case 1
In the operations portal go to Companies screen.
Click issue a credit, filled out fields and issue a credit.
Check on Accounts Receivable if your issue credit contains information about companyID.
KOD-24154: Remove static min qty spec if displaying automated min qty spec
Regression Tests
Case 1
Make sure product detail pages work with no issues for different products.
Tests
Case 2
Find a product which has minimumOrderQuantity on a product.
Open It’s product detail page.
Open specs.
Make sure when Minimum Order Qty is shown - Min Qty should not be shown in the Specs.
If there is no Minimum Order Qty within the specs - Min Qty can be shown.
KOD-24156: Add AP Automation UX for line matching tolerance
Tests
Case 1
AP automation screen.
Expected:
AP Automation Line Total Tolerance field was added.
Represents the apAutomationLineTotalTolerance setting.
It’s possible to update the field.
Case 2
Vendor Details screen => Automation section.
Expected:
Line Matching Tolerance field was added.
Represents the vendorSettings.lineTotalTolerance setting, falls back on apAutomationLineTotalTolerance setting if does not exist.
It’s possible to update the field.
if vendorSettings.lineTotalTolerance doesn’t exist, it’ll be created after the first edit.
KOD-24158: Add error message for returns being pushed to ERP
Regression Tests
Case 1
Operations portal.
Orders Screen.
Order Details.
Any order other than Return.
Expected: Releasing to ERP works without any changes.
Tests
Case 1
Operations portal.
Orders Screen.
Order Details.
A Return order.
Try to release to ERP.
Expected:
Releasing to ERP is not possible.
A snack bar with a massage is shown.
KOD-24160: Fix Find a Dealer search form on content and demo sites
Tests
Case 1
Go to find a dealer page.
Try to search by city
Check search by postcode .
Check radius and miles select.
Check brand search.
KOD-24163: Implementation
KOD-24170: ACH Return Notification Not working
KOD-24176: Fast Ship Link Showing Kodaris
Tests
Case 1
URL for fast-ship is now dynamic based on customerURL setting, so link will be updated depending on where we deploy it.
Check if this link is navigating to fast-ship page.
Case 2
Go to registration and check if there is no typo in message after successful registration.
KOD-24179: Pricing Export
KOD-24180: Set up new host
KOD-24184: Implementation
Regression Tests
Case 1
Checkout.
Place order with credit card.
Tests
Case 1
Checkout.
Place order with credit card (or PO).
Add items to cart, fill delivery info, fill card details at last step. Leave page for 15 minutes (until session will expire). Hit Place order - there should be an error from API saying that there is no current order for user.
KOD-24187: Create new URL for new host
KOD-24199: Custom Parser
KOD-24209: Updates to footer and header - Fix
KOD-24212: Make name and code fields sortable on Campaign screen
Regression Tests
Case 1
Please check if Campaigns screen works as usual.
Tests
Case 1
Please check that name and code fields are sortable.
