What’s new in VISP

Bug Fixes:

1. Credit card expiration is now displayed correctly in the ISP Payment drawer.
2. Error on clicking Usage-based Billing under a subscriber’s Internet service is now fixed.
3. Error on clicking on the service label in Package settings is now fixed.
4. MAC Address and IP fields are now validated before allowing Save in Add/Edit Device.
5. Edit device for inactive Internet service is now disabled.

Bug Fix:

1. Removing the child invoice item in the parent account no longer causes the child invoice item to stop recurring.

Bug Fix:

1. Clicking Pay Now for non-US ISPs with the Credit Card method no longer causes an error.

Minor Improvement

1. eCheck option is now hidden for ISPs not located in the US.

Bug Fixes:

1. Next invoice date is now displayed correctly in the invoice item preview.
2. Auto-suspend option is now disabled for the Paper Invoice Fee invoice item.

Minor Improvement

1. eCheck option is now hidden for ISPs not located in the US.

Minor Improvement:

1. Standard styling changes for drawers are now applied to the Visp app, excluding Equipment and Mail drawers.

Bug Fixes:

1. Map pin changes are now saved without invalid errors.
2. Missing service action buttons in the Subscriber Packages/Services drawer are now displayed for tablet users.

Minor Improvement:

1. Check # and Money Order # are now displayed in the Statements PDF.

Bug Fixes:

1. Missing subscribers in Subscribers with Paper Invoice Fee Report are now displayed.
2. Variable rate price unit is now displayed as a required field in the item settings.
3. Enabling late fee setting now adds the correct ISP history log.

Minor Improvement:

1. Under Late Fee settings, default Invoice Item Description based on the selected software label is now added when saving the default add late fee setting and the invoice item description is blank.
2. Applying auto action settings now includes the list of subscribers who are affected in the ISP history log.
3. Revenue Per Access Controller Report is now available under the Billing category. It will display the total amount invoiced for each subscriber, grouped by Internet devices Access Controller, within the given date range.

Bug Fixes:

1. Missing inactive default triggers are now displayed in the list of Inactive Triggers under Message Templates settings.
2. Error on updating Bill to Another settings is now fixed.
3. Users are now able to use an IP Pool name that was just deleted when adding a new IP Pool or updating an existing IP Pool under IP Management settings.
4. Updating auto action settings now adds the correct history log.
5. Sales Tax Report snapshot is now generated without errors.

Minor Improvement:

1. Custom messages can now be displayed on the vPortal login page.
2. Missing “Verify on Stripe” for eCheck is now available for ISPs using Stripe merchant.

Bug Fixes:

1. Users are now able to hibernate a package and trigger a fee (if applicable) to be charged.
2. Upcoming package term is now displayed correctly when adding a new package to non-monthly subscribers with paper invoice enabled.
3. Payment posted to the parent account via vPortal is now reflected in the child account once the payment is distributed and fully pays the invoice containing the child account item.
4. If the Email messaging service is enabled, the mail server history error is now fixed on sending an email to multiple email addresses.
5. Loading is now displayed when printing a ticket to indicate the PDF is still loading.

Minor Improvement:

1. When disabling/deactivating a multi-ISP user, a log is now added to the other ISPs that have the user.
2. 0.00 amount can now be saved when updating the FEE item price in the invoice view.
3. Privacy link on login is now updated to the correct link.
4. Company Name is now displayed in the Subscriber tab if the person name is blank.

Bug Fixes:

1. Refunding a customer now works as expected for ISPs using Stripe merchant.
2. Updating credit card no longer adds unrelated history logs.
3. Error on saving the “Include service term dates on PDF” under Payments settings is now fixed.
4. Deleted date is now logged correctly when deleting a subscriber.
5. Company Name is now displayed in the “billed to” label in the Packages & Invoices view if the person name is blank.