Minor Improvement:
- A Delete button is now available in the Item Manager, but disabled for items currently used by subscribers or linked to IRM equipment.
- A License Agreement prompt is now displayed on login and must be confirmed once before access is granted.
Bug Fixes:
- Suspend and Hibernate buttons are now disabled for inactive packages if the “Do not continue to automatically invoice for packages that are suspended or inactive.” option is selected for the Invoicing for Suspended/Inactive Packages setting.
- For ISPs with backdated billing scenarios, when an item’s Term Start Date is earlier than the Invoice Date of a new invoice, all covered terms from the backdated Term start date up to the current date will be considered as a single previous term, and the Due Date is calculated as if generated on the previous invoice day.
- Upcoming invoices now display the correct term dates for recurring custom non-PACKAGE-type items that are added to it or converted from non-recurring.
- The Bill Start Date field in the Package Billing Status of the subscriber package details drawer now shows updated information if the user changed the dates in the invoice preview panel during billing, and the Term Start Date field is also always displayed to add more information.
- QBO integration has been updated to comply with QBO’s API changes, ensuring all transaction syncs work as expected.
- The IMSI field for IRM equipment now displays the exact value entered, with edits no longer overridden by validations.
- Long serial numbers for IRM equipment are now displayed properly in the Add and View Equipment interface.
