The following upgrades, fixes and tweaks occurred between the 10th July - 23rd July 2020.

Invoices

Invoice Templates

The Agent-based Current Month Sales grid and Sales vs Cost grid will now show pending commissions in addition to approved commissions.

Orders

Upgrade

We have fixed an issue that prevented the transfer of the Auth Username/Password to the destination service subscription.

Service Fulfilment

It was discovered that clients were unable to use the Service Fulfilment area in Cumulus when orders were created via the API.  This issue has been addressed.

Automated Payments

Payment gateways have been enhanced to enforce the CVV field for credit card payments where the payment gateway required it.  When Credit Cards are added to a customer's account, the user will be required to enter the CVV.

End User Portal

We've fixed an issue preventing credit card payments through the End User Portal because the system was expecting the day value when entering the card expiry expiry date.

The Services > Details > Bolt-On-History page now shows bolt-ons that are in statuses other than cancelled so it also shows current and active bolt on subscriptions.

Xero Integration

An issue was raised affecting clients where the Xero configuration was Active but configured to sync invoices in the future. This scenario was stopping users from processing payments.  A change has been released to rectify this issue and allow users to process payments where the invoice issue date is less than the Xero synchronisation effective date.

API

The Services/ActivateService API has been enhanced to cater for SIMs would already be with the end user.  The API now supports activation when the SIM is sent later.

We have fixed an issue in the Services/ActivateService API causing a validation error when attempting to activate a SIM.