Minor Imrovement:

1. Custom Field 1 column (hidden by default) is now available in the Adjustment Report.

Bug Fixes:

1. Amounts payable in My Visp are now processed as positive payment values, preventing invalid amount errors.
2. NOTE items added upon request are no longer generated for suspended and inactive subscribers if there are no other invoice items to generate.
3. Username case handling during password reset in vPortal has been improved to ensure reliable validation.