1. bug fix 21657 : Term end date for recurring custom invoice items calculates as expected. Term end date has also been removed from an equipment invoice item’s description.
  2. bug fix 21660 : Revenue Per Location ID report now displays the correctly calculated amount invoiced for all subscribers (regardless of status) within the specified date range.
  3. Changes in Portal Content Link Details settings are now saved when clicking the Save button.
  4. Session check for Service Call Reports is now removed.
  5. Last ten digits are now the only numbers saved as the subscriber’s phone number when a subscriber signs up via towercoverage.
  6. IP addresses for wifi or hotspot service will be removed once the package is suspended unless there is a subnet mask on the account.
  7. Customer ID is now displayed in the Account Information and Billing Information page of the Account Manager.