Minor Improvement: (Changelog Video)

1. A new Avalara setting has been added, enabling users to select either City (default) or Address as the PCode Source.
2. Invoice charges with Avalara tax now default the “lines” field to 1.
3. File size uploaded in the Add/Edit Infrastructure is now limited to a maximum of 10MB per upload.
4. The ticket start time in Calendar View now aligns with the start time set in the ‘preferred arrival window’.
5. Users can now enter a Canadian address as the vendor address by checking the ‘Non-US’ checkbox.
6. Archived status color is now enhanced to a darker shade of gray for better differentiation from Inactive status.

Bug Fixes:

1. Avalara Pcode is now applied at the invoice level rather than to individual charges.
2. Adding a package with a past BSD no longer triggers the ‘Closed Books’ warning, as the invoice date will reflect the current date.
3. An error message is now displayed for incorrect Propay credentials, and API error responses are logged in the database.
4. A package can now be invoiced even if a past invoice with Avalara tax is currently open.
5. Appropriate credit memo item is now added to the reversal credit memo that’s generated when a package is suspend/hibernated/deleted.
6. Errors related to Subscriber Equipment with LTE CPE child equipment are now resolved
7. Issues with payments settings tabs are now fixed on smaller screens.
8. Several minor polish issues in different areas in IRM are now fixed.