- 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 within the specified date range.
- polish fix 21721 : Expiration year drop-down for Credit Card in Subscriber Portals is now increased to displays the same options with UBO.
Archives for May 2018
May 28, 2018 – Version 7.5
- The 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 billing.
May 27, 2018 – Version 7.5
- bug 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.
May 23, 2018 – Version 7.5
- bug 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 Center, default date is automatically set to the current date. Also, checking for an invalid end date now ignores time of the day when loading a report.
- Merge fields are now cleaned up and optimized for both Ticket Type templates and Mass Email templates.
- Custom Location ID value is now saved when saving changes in Primary Account tab.
- Late fee date and late fee balance are now removed from the summary portion of invoice PDF.
- KY country code is now added to list of available ISPs.
- When viewing the assigned TR Router (Ready Net) equipment type, equipment type drop-down now includes CPE-like & SIM-like custom equipment type.
May 16, 2018 – Version 7.5
- Subscriber 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 equipment with TR Router (available only if ReadyNet is enabled), it will only display options for other CPE types.
- In Account Manager, eye-catching tooltips are now displayed when hovering on the B, T, and M.
- Diacritic is now accepted in Name and Address fields in Modern Account Manager.
May 15, 2018 – Version 7.5
- bug fix 21707 : Invoicing script has been updated to correctly bill packages, with recurring invoice item instance, that have recurring custom items tied to them.
- bug fix 21703 : When auto-pay is required in Account Manager, entering a first Credit Card will now automatically enable the subscriber’s auto-pay.
