The following upgrades, fixes and tweaks occurred between the 1st February, 2019 - 14th February, 2019.

Service Types

Telstra WME

We have made some corrections to the way PortIn and PortOut (and corresponding reversals) are processed to match new advice provided by Telstra.

Invoices

Invoice Templates

Invoice Layouts

Users can now remove the bank account information under Admin > My Invoice Template > Invoice Layouts > Bank Account Details.

Cardline Management

After some cardline management tax element modifications were recently made, negative values were not dynamically calculating and displaying like the positive values do. While this did not affect the saving of a cardline and it's appropriate value and tax type, it meant there was some inconsistency in behaviour in the user interface. We have altered Cumulus to now operate consistently with positive cardlines.

All 3 cardline editing areas have been altered accordingly.

  • Customer > Pending Ledger Cardlines
  • Customer > Invoices > Manage Invoice
  • Finance > Accounts Receivable > Pending Cardlines

Orders

At the step when the plan is chosen, we recently implemented a search filter based on package group. In this release is a new power called View the All Package Groups filter that will show/hide the filter accordingly.

Packages and Plans

Product Rates

When entering or editing a product rate, the system was not correctly saving a change to the markup value when removing the value from the field.  In addition, on this screen, the tax types list will now be limited to the tax types pertaining to the country of the provider.

Products

Products now support setting a tax type.

Commissions

We have fixed a defect that caused a 382 error to be thrown while setting up commission tier.

Sign Up Portal


When support was created to purchase products through via the Sign Up portal the ability to collect employment information where a product purchase is being made was not implemented. This resulted in a slightly different credit check being performed.



Emersion have now embedded a page/step that has the ability to collect this information where a product is being purchased and the credit check module is enabled.

API

PerformNBNSQRequest

This new API is available to perform a stand alone SQ request for service types AAPT NWB Layer 2 AAPT NWB Layer 3. See more...

GetWMEBalance

The GetWMEBalance API call has been enhanced to increase usability.

Bulk Imports

Service Identifiers

Despite being set to no in the import template, the system was importing new service identifiers with the core identifier flag enabled in error. This issue has been fixed.




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