The latest features and enhancements as of January 22 include a new UI and various connector improvements.
New User Interface
The App Xchange user interface has been updated for easier navigation and an overall improved user experience. Key summary: the left, vertical menu is account specific and the top, horizontal menu is conext (such as workspace) specific. You can play or replay the tour at any time with the top right account icon.
- Navigation Search and History Tracking: The new App Xchange includes two new quick-access icons in the top right. Principal users can select the magnifying glass to search Accounts and Workspaces. All users can select the clock icon to open Navigation History, which tracks the last 50 contexts you viewed. For more information, see Your App Xchange Account.
- New Adaptive Side Navigation Menu: The new side navigation menu contains everything from the classic Account Menu, but with an improved layout. It adapts to your context, automatically expanding on account pages and minimizing elsewhere to give you more space.
- New Context Switcher Breadcrumb Element: The new Context Switcher displays related actions and navigations depending on your context. The new breadcrumb element displays the hierarchy of the page you're on.
Additional IP Address
Relevant connected products now need to allowlist a new public IP
address to maintain a connection with App Xchange. The two IP addresses to allowlist are:
- 4.151.125.250
- 13.84.41.168
For more information, see Using Connectors.
Coming Soon: S/FTP Connector
A new connector is in development. If you would like to participate in early private testing and feedback, please reach out via your customer portal.
Connector Improvements
The Spectrum connector has a new action to add a Vendor in Accounts Payable: /spectrum/ap/1/data/vendors/add.
Several changes and improvements have been made to the Vista connector.
| Change Type | Module | Component | Description |
|---|---|---|---|
| Added | SM | Work Order Completed | Added the Add Combined action to support four work completed input types simultaneously, preventing duplicate key errors and race conditions. |
| Added | HR | HR Resource Salary History | Added the Change action to allow updates to existing salary history records. |
| Added | HR | Resource Contacts | Added the Add and Change actions to allow creation and updates of records in the HR Resource Contacts program. |
| Added | JC | Contract Headers | Added Refresh Cache and Refresh Cache Many actions to manage contract header cache state independently from lines. |
| Added | JC | Contract Items | Added the Refresh Cache Many action to allow for granular cache updates of contract items separately from headers. |
| Added | PO | Purchase Order Headers | Added Refresh Cache and Refresh Cache Many actions to manage header cache state independently from line items. |
| Added | PO | Purchase Order Line Items | Added Refresh Cache and Refresh Cache Many actions to allow for granular cache updates of line items separately from headers. |
| Added | PR | Class Templates | Added the Change action to update records including Pay Rates, Variable Earnings, Add-On Earnings, and Deductions/Liabilities subforms. |
| Added | PR | Crafts | Added the Change action to update existing records, including subforms for Add on Earnings, Deductions/Liabilities, Capped Codes, and Capped Basis. |
| Added | VA | Inquiries | Added the Run Inquiry action to execute selected VA Inquiries and store results in the inquiry data object. |
| Added | VA | Inquiry Data | Added the Inquiry Data object and Clear Inquiry action to manage and clear data results from inquiry runs. |
| Added | VA | Inquiry Runs | Added the Inquiry Runs data object to track the execution, filters, and status of inquiry actions. |
| Enhanced | AP | Vendor | Removed maximum length constraints from all vendor properties to prevent data truncation. |
| Enhanced | JC | Job Cost | Updated Refresh Cache and Refresh Cache Many actions to process contract headers and lines separately to prevent size limit issues. |
| Enhanced | PO | Purchase Order | Updated Refresh Cache and Refresh Cache Many actions to process headers and lines separately to avoid size limit errors on large records. |
| Fixed | EM | Usage Batch Entries | Fixed the success schema to correctly report failures for the Add Many action. |
| Fixed | GL | Journal Transaction Batch Entries | Fixed the success schema to correctly report failures for the Add Many v2 action. |
| Fixed | JC | Job Cost Batch Entries | Fixed success schemas to correctly report failures for Cost Adjustment, Progress, Material Usage, and Change Order bulk actions. |
| Fixed | PR | Employee Leave History | Fixed a regex pattern mismatch on the Month property that was preventing data from being written to the cache. |
| Fixed | PR | Time Batch Entries | Fixed the success schema to correctly report failures for the Add Many action. |
| Fixed | SM | Work Completed | Improved the error handling for the Add Inventory action to resolve an insufficient argument error during the inventory rating process. |
Several changes and improvements have been made to the Procore connector.
| Change Type | Module | Component | Description |
|---|---|---|---|
| Enhanced | CO | Submittals | Improved performance by making the data reader page size configurable to prevent cache writer failures. |
| Enhanced | CO | Submittal Approvers | Updated the file upload process for the update submittal approver action to utilize the new three-part direct upload flow. |