The logging process for the Provider Optimization Audit record has been streamlined to eliminate excessive entries for relatively insignificant data.
Individual entries for providers with a status of inactive or deleted, or those for which optimization is disabled, are now been consolidated within a single message posted at the beginning of the log. Logging to report on providers that are not assigned to a SKU has been similarly consolidated.
The logging process for the Orders>List>Order Detail> Provider Optimization Audit record has been streamlined.
Streamlining the logging process for the Provider Optimization Audit record ensures that the most relevant data is more easily accessible for merchants that typically deal with large orders and a high number of inactive/deleted providers.