Minor Improvement:

1. IMSI column is now available in the Assigned CPE Report for ISPs with IRM enabled.

Bug Fixes:

1. Tax is now calculated correctly when full-term package charges are invoiced separately across multiple invoices.
2. Saving message templates now correctly supports

Minor Imrovement:

1. Backend compatibility updates are added in preparation for upcoming RADIUS enhancements.
2. Data accounting requests are now optimized by routing them to a read-only database, reducing load on the primary database.
3. “Autobill” renamed to “Autopay” and “Rebilling Fee” renamed

Minor Improvement:

1. Quantity column is now available in the Subscribers with Recurring Line Items report.
2. Auto-pay processing order has been updated to improve overall performance.

Bug Fixes:

1. The timeout for processing PayPal payments in vPortal is now extended from 8

Minor Improvement:

1. In the legacy Service Desk interface, user selections for the Technician dropdown and Scheduled/Unscheduled tabs are now saved to the backend. These preferences now persist across reloads and logins.

Bug Fixes:

1. Assigned equipment address and coordinates now update

Bug Fixes:

1. Reversal credits are now correctly generated upon package deletion or suspension.
2. For CRM beta users, multi-Assignee feature from Service Desk is temporarily reverted.

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

Bug Fix:

1. Modifying the quantity or rate of a custom invoice item no longer causes the item details window to appear blank.

Minor Improvement:

1. The tear-off/fold indicator on the invoice PDF can now be removed upon request.
2. Option to hide the Equipment List section in the Ticket/Subscriber Summary Report is now available upon request.

Bug Fix:

1. Twilio credentials now display correctly in

Bug Fixes:

1. Identical charges billed from child accounts are now correctly included in parent payments and reflected on the child account.
2. When adjusting tax settings on a prorated-term item in an invoice, users are now prompted to choose whether the

Bug Fix:

1. Options in the Items column of the Invoice window now display data consistently.