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The following upgrades, fixes and tweaks occurred between the 26th June - 9th July 2020.


Invoices

Invoice Layout 3 has been altered for Direct Debit enabled customers.  Previously, when a customer has direct debit set up the "direct debit date" overwrites the "Due Date". 

Invoice Templates

We have enhanced invoice layout 1 to reduce the instances of section overlapping that occasionally occurs as a result of a service provider offering a greater number of possible payment options. 

We have fixed an issue preventing recurring purchases from being shown on invoices.

New Design Settings


NameGroup
Show Due Date when Direct Debit enabledGeneral Presentation


Service Activations

We have fixed an issue that caused the system to throws a 328 error during the manual activation of an imported service.

Package Subscription Migrations

If users removed a service type in the first step of the migration wizard, this was negatively affecting the filtering in the following step and incorrectly shows ineligible package plans. This issue has been fixed.


Events

SMS Templates

We have fixed a defect that resulted in users being unable to create new or edit existing SMS templates.

Prompt Payment Discounts

We have fixed an error occurring with the PPD calculation when there are two invoices with PPD, even though they were both within trading terms.

Bulk Import

The Simple Account Import now uses the mobile number as the primary number, if its provided. 

We have enhanced the Service Subscription Detail Importer. A column is now allowed at the beginning called Account Name.  This column is not used by the importer but can be used enhance usability of the template.  The system still uses the service ID as the identifier for the row.

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