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EvolutionX Release Log
EvolutionX Release Log

Updates to EvolutionX (2024) are listed here in order of most recent. These release notes will help you follow our development changes.

Niall Diamond avatar
Written by Niall Diamond
Updated over 2 weeks ago

Below you can find our release notes and change logs for EvolutionX. If you are looking for the API Change Log & Release Notes.

Release Notes:

5 December 2024

  • PO and Alternative PO Field | Custom Names

    Custom names for both PO and Alternative PO fields to be set at a role level and then displayed to the user as they progress through checkout.

27 November 2024

  • Private Roles

    Store admins can now configure private roles for individual users by combining specific permissions without creating a new named role. This keeps the general roles list clean and scalable, while allowing unique, user-specific configurations. Private roles are visible only to the assigned user and cannot be shared across multiple users.

24 November 2024

  • TIMS | "Orders in Progress" and "Completed Orders" filters

    General US, we’re excited to announce enhanced filtering options for the "Orders in Progress" and "Completed Orders" screens! You can now filter orders by Reference, Web Order, Date Range (From - To), PO Reference, Shipping Address, and Shipping Name, making it faster and easier to find exactly what you need.

  • DDMS - Type '5' swaps release: We're pleased to announce the support of DDMS type '5' swaps. With a type 5 swap, EvolutionX treats it as a suggestive swap and the item price remains the same as the original item. Type 5 has a DDMS preset code of "S". Read more

19 November 2024

  • New Admin Login Experience: An improved login experience designed for easier account access.

05 November 2024

  • Global permission to hide credit card payments: A new global permission has been added to roles, allowing the option to hide credit card payment methods during checkout for users assigned to that role. Read more

30 October 2024

  • Other Customer Account Access: Allow users to access accounts which are not related, or a child of their own account can now be enabled in user settings. Read more

28 October 2024

  • Default PO Locked: This is a role permission that, when enabled, locks the Default PO Number field during the checkout process. By locking this field, users are prevented from editing or removing the preset or default Purchase Order (PO) number. Read more

25 October 2024

  • Remittance "Mark As Processed" button: If a remittance is processed to the ERP but the status on EvolutionX remains as ‘Paid’—whether due to a timeout, or manual processing in the ERP—you can now manually update it by clicking the new 'Mark as Processed' button. This feature ensures accurate tracking within EvolutionX. Read more

24 October 2024

  • Vpress Coreprint: We've made improvements to the Coreprint App to allow the background colour of the modal to be set so the item being customised can be viewed more easily. In addition we can now display mutli-page proofs to allow the user to check and approve their work.

19 September 2024

  • DDMS Account/Department PO Required: When logging in or changing the logged in account, a request will be made to the /customer endpoint to check the poRequired field, If the field has the value "D" only the departments will be listed in the popup. Read more

17 September 2024

  • DDMS Exempt from min order : Added the reading of the exempt from min order charge parameter in the /customer endpoint, to override the shipping options with the "Free shipping" option if the customer has this parameter set to true. Read more

  • Cost Center Toggle to Manage at the Parent or All Current Customer Accounts: A new toggle in the Settings → Store Preferences → Customer allows the customer record to manage cost centers on the storefront at either the current customer account or the parent customer account only. This is recommended to be on for DDMS Customers. Read more about DDMS Cost Center Sync.

13 September 2024

  • TIMS App | "Eprocurement System - ED 058" toggle: "Eprocurement System - ED 058" toggle was added to the TIMS App. If the customer is using the new "Eprocurement System - ED 058" functionality in TIMS, this toggle must be enabled in the EvolutionX App Store to ensure that TIMS processes the order correctly. Read more

28 August 2024

  • DDMS Order by and Attention: Added Order by and Attention columns on DDMS live order list, order view and order print.

12 August 2024

  • DDMS Volume Discounts: Dynamically display customer discounts in a customizable widget and at checkout.

  • DDMS Order Tracking: Order tracking information stored in DDMS will be displayed on the storefront for your users when they view the order detail page for any order. This also includes signature and image of delivery when available.

05 August 2024

  • Live Pricing Product Badges: This dynamic tool allows the display of badges on items based on live pricing source methods, helping you easily identify special pricing. This feature is currently working for DDMS ERP, TIMS ERP, and DIY Integration App.

31 July 2024

  • Red Falcon Integration pre-paid order Support: We have enhanced our Red Falcon API integration to support sending payment details for pre-paid orders. This feature ensures that any "charge now" setup for credit card gateways is properly recorded in Red Falcon. Additionally, we have implemented support for pre-auth transactions with Paya Connect and Net1 gateways. Read more

07 July 2024

  • Loader Icons: we have introduced a new and improved loader icon known as "Spinner Sharp". Read More

25 Jun 2024

  • Remittance Admin screen new filters: we have introduced new filters on the Remittance Admin screen: All Paid Transactions, New, Paid, Processed, Applied!

20 Jun 2024

  • Removed Disregard Swaps button: Removed "Disregard Swaps" button for forced swaps.

13 Jun 2024

  • Low to High Sort for Live Pricing: This new feature will enable your storefront customers to use low to high sort on your ERP live pricing pages.

  • HubSpot v2 - Enable Sync and Create only Account Name: We've added two new options to the HubSpot v2 app. The 'Enable Sync' option allows customers to test synchronization between EvoX and HubSpot without sending all data immediately. The 'Create Only Account Name' option ensures that account names in HubSpot remain unchanged when updates are made in EvoX.

  • New toggle 'Notify Orders On Hold on DDMS': We have introduced a new toggle feature in the ECI DDMSPLUS app called Notify Orders On Hold on DDMS. This toggle allows dealers to choose whether they want to receive email notifications whenever an order is placed On Hold upon creation in DDMS.

6 Jun 2024

  • JWT Customer Link for Single Sign-on: New app to integrate external links to the store with JWT-based SSO.

  • New variable added to 'Account Display Format' setting: New variable '%parentCustomerName%' can now be used to customise your account switcher header.

4 Jun 2024

  • Remittance Admin screen: Now, in Admin, it is possible to track remittances created and paid in the storefront. In the remittances list, you can view user details, the remittance total, and the remittance status. Additionally, you can search for a specific Invoice ID.

    Important: The Remittances section is available only for stores with live invoice lookup enabled.

3 Jun 2024

  • OAuth2.0 New Type - Client Assertion: Our system now supports a new OAuth2.0 approach. Client Assertion using JWT leverages assertions in the OAuth2.0 authentication system. OAuth2.0 Article.

27 May 2024

  • Generate Statement & Statement List Support for DIY: We now support Generating statements & Statement list for customers using the DIY integration.
    Read more

24 May 2024

  • New BMI ERP integrations: We have implemented a new ERP system. Currently, we have Live Orders, Live Invoices, Customer Overview, Checkout Live Departments, Customer Sync, Address Sync, and Order Submissions. More features will be added in the future.

21 May 2024

  • DDMS Order Mapping, "Ship To Name" new dropdown value: We've added a new dropdown option for the "Ship To Name" field: "Select the first value found: shipping_address.company or .title or .name". This option sets the "Ship To Name" based on the following priority: shipping_address.company, shipping_address.title, shipping_address.name

    This setup is recommended for B2C stores.

20 May 2024

  • TIMS API Invoices visual behavior: from now on in the invoices screen, all TIMS stores will load the Invoices docs and PODs separately.

  • DDMS Registered Guest Users: We've implemented a similar logic for an Evox guest user for every Evox account that doesn't have an account number. The registered guest user functionality will impact Live Tax calculations in the checkout process and during order creation.

13 May 2024

  • TIMS API Invoices Date and ID Filters:With our latest update in the invoices screen, you can now filter Invoices by ID and by date range. Note: At the moment, the Unpaid invoices are not filtered by selecting a date range because of a TIMS limitation

26 April 2024

  • DIY Integration: Know is possible to download invoices from an external endpoint, invoices can also be printed from invoices list.

9 April 2024

  • Store Preferences: Store preferences decomposition into tabs and reorganization by category, enhancing loading times & overall performance.

3 April 2024

28 Mar 2024

26 Mar 2024

22 Mar 2024

19 Mar 2024

15 Mar 2024

20 Feb 2024

12 Feb 2024

8 Feb 2024

7 Feb 2024

6 Feb 2024

1 Feb 2024

30 Jan 2024

29 Jan 2024

16 Jan 2024

15 Jan 2024

  • Opayo new urls: As Opayo continues its journey as a vital part of Elavon, we've made the needed changes to the URLs used for transactions. This change, is now completed ahead of the 31st March 2024 deadline.

9 Jan 2024

8 Jan 2024

  • Increment Cart Qty Only: Default adds a new line item with every add to cart. Enabling will show an item only once in the cart and only increment qty. https://docs.evolutionx.io/en/articles/8796899-increment-cart-qty-only


  • TIMS integration now supports a new unpaid and all filter for invoices. Unpaid is the default value which will return invoices faster and is the most common records requested by users.

5 Jan 2024

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