Improvement:
- Access Points Report is now available under the Equipment category.
- Equipment merge fields for ticket templates are now supported for IRM-enabled ISPs.
- Authentication by serial number is now supported, where serial number alone can be used for RADIUS authentication of devices without the need to input a username/password.
- FCC Labels are now available for display in the vPortal online sign-up and account manager if the setting is enabled.
- Options for adding an item under a Credit Memo now only displays existing items assigned to the subscriber.
- eCheck Payments via NACHA report is now renamed to NACHA File Generator.
- NACHA report now displays the current day as the default date range instead of the current month.
- Last File Generated column in the report now replaces the Processed column in the NACHA generator.
- Subscriber logs are now added with the NACHA file name once it is generated for the subscriber payment.
Bug Fixes:
- Searching for any MAC Address under an equipment now displays results on assigning equipment to a subscriber.
- If Agent-Remote-Id is identified as a MAC address, RADIUS now considers the authentication as Option82 instead of a Serial number authentication.
- Time computation for DHCP usage report is now calculated correctly.
- Zero purchase price no longer causes an error on adding IRM inventory.
- Confusing credit memo Create New and Cancel behaviors are now corrected.
- Successful adding of credit memo now displays success labels correctly.
- UI issues in Settings with alignment and editable display for uneditable fields are now fixed.
- Some mobile issues are now corrected for the Dashboard page.
- Confusing UI behaviors with Service Desk buttons are now corrected.
- Adding a new ticket no longer resets the Technician filter selected for Service Desk page.
- Searching for subscribers now displays a more accurate result.
- Posting an eCheck payment via NACHA now saves the Account Number view correctly.
- “Include deleted subscribers” option is now detected correctly in the Income By Account Report.
- Paper invoice threshold comparison is now updated from less than or equal to the subscriber balance to only less than the subscriber balance.
- Amount due in signup is now displayed correctly for packages with the apostrophe(‘) symbol.
