polish fix 21720 : In Revenue per Location ID report, “Last Transaction Date” is now renamed to “Last Payment Date”. Also, “Current Invoice” is now replaced with “Last Invoice Date” which displays the invoice date of the last invoice added to the subscriber
Read MoreThe Add Package -> Package Billing Options panel has been updated so that the term end date displayed syncs correctly based on the settings. The option to exclude a package from billing has been added to the package’s Pricing panel. If enabled, the package will be excluded from any form of
Read Morebug fix 21633 : Sidebar menu now automatically collapses when loading the Account Manager through a mobile phone browser. Auto-populate IP script is now optimized When generating a new invoice, advance payments are now distributed correctly. For Cayman Islands ISP, City is now displayed as District.
Read Morebug fix 21716 : Reschedule and re-assigning technician now works as expected. bug fix 21717 : Custom item term dates are now excluded for paid-through date calculation. Invoice Item Group Report 2 quantity sub-content count now matches the quantity count of the Item Description. When opening the Report
Read MoreSubscriber Summary print version is now available for Ticket Types templates. Simply select Subscriber Summary as one of the print version of the template. If selected, it will add the template in the Print Subscriber Summary option under right-click menu > Subscriber Reports. When changing an assigned
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