3.28.6 Release

Date:  Dec 7, 2020

Installation: https://downloads.interworkscloud.net/patches/3.28.0/CloudPlatform.Patch.3.28.6.zip
You must upgrade first to 3.28.0 using the interworks.cloud installer before applying this patch

 

Acceptance of Microsoft Partner Agreement (MPA) is now Required for your Resellers

From November 2020 Microsoft rolled out an implementation plan, that is executed in phases, where indirect resellers who have not accepted the MPA will be unable to create new customers or place new orders for existing customers in the Cloud Solution Provider program. For aligning with Microsoft implementation plan, we have activated from this release the validation of the MPA acceptance for your indirect resellers.

verification of the Partner Agreement will take place in our system for every transaction with Microsoft. This verification process checks whether an Indirect Reseller has signed the latest Partner Agreement. The verification takes place on our BSS platform as well as on the Storefront.

If a Partner has not accepted the agreement the verification process will run before any transaction with Microsoft. If the resellers has not agreed, the process will stop with an informative message, which will redirect the reseller to the Microsoft Partner Center (MPC) to agree with the latest license. 

For more details, please check Microsoft Partner Agreement (MPA) Verification Process

Purchase Date is now Available in the List of Assets in Storefront

Purchase Date of the assets (RIs, Software subscriptions, ESD licenses etc.) is now available in the list of Assets in Storefront. This information has also be included in the exported excel file.

Improvements on Account Balance Calculation Algorithm

We reviewed and improved our account balance calculation for eliminating rounding issues and miscalculation because of payment amounts and credit invoices that haven’t been related with debit invoices. Now the account balances is calculated using the following formula: Account Balance = Debit Invoices - Payments - Credit Invoices + Refunds. The algorithm ignores any cancelled invoices.

Resolved Issues

EXL-11112

The user activation notification is sent twice due to double clicking on save button when a new storefront user is added via account's view.

EXL-10602

Setting as parent category for a product category itself it causes Storefront to crash.