Bug Fixes:

1. Package details can now be updated for packages with a parentheses character in the package name.
   • Since parentheses are still restricted characters for the package name, users will not be able to update a package name if the updated name still has parentheses characters.
2. Start time in PST will now be displayed in the confirmation email history log.
3. Request Upgrade emails are now sent to the ISP’s billing email as expected for requests from subscribers with multiple email addresses.
4. Invoice Item Group Report 2 (Date Bound) Quantity list now displays the subscriber list correctly.
5. New set of identified code exceptions encountered when using UBO are now fixed.

Minor Improvements:

1. An ISP history log is now added when updating the mass email template name.
2. ISP billing main phone is now displayed in the tooltip when trying to update a credit card token in Account Manager.
   • If there is no saved billing main phone, the ISP’s primary main phone will be used.
3. Services in the Packages tab are now sorted correctly based on the service label, where active services are sorted first.

New updates as of Apr 23, 2019 9:00 PM PST:

1. Saving credit card or eCheck data for subscribers will now work as expected.
2. The Customer ID column is now added to the subscriber list when clicking on the item quantity in the Invoice Item Group Report.