Minor Improvement:

1. Serial field character limit for VoIP service is now increased from 14 to 20.
2. Subscriber type and Package Rate columns are now available in the Calix Report.

Bug Fixes:

1. Reversal dates are now accurately calculated when selecting the “Reverse unused months of the current term and bill for a new term” option during a package change, preventing incorrect debit charges from being generated.
2. When adding a Percent item as a package item in the Items Manager, the Auto-Suspend checkbox is now automatically enabled since the percent item is dependent on the Main Item.
3. The billed-from-child items are now listed at the top when viewing the items of a parent-account invoice in the payment distribution table and are prioritised during automatic payment distribution for auto-pay and vPortal payments made in the parent-account.
4. The Mail drawer now auto-docks when accessed via the Subscriber drawer and another subscriber is selected.
5. Multiple email addresses are now correctly retrieved in the To field when emailing a subscriber from the Credit Memo or Payments interface.
6. Tickets now display correctly in the Service Desk when filtered by Technician.
7. Subscribers are no longer unsuspended when a credit memo is posted if the “Automatically unsuspend even if the payment made online covers only the balance forward.” setting is unchecked, since this setting only applies to vPortal payments.
8. Selected date for the Reschedule Suspension scheduled action is now saved correctly.
9. Terrain obstruction checks are now explicitly included when determining service availability for qualified locations on checking for service in vPortal
10. The out of service message is now displayed in vPortal when service is unavailable.
11. Subscribers are now consistently visible on initial load of the map.