May 23, 2018
- bug fix 21716 : Reschedule and re-assigning technician now works as expected.
- bug fix 21717 : Custom item term dates are now excluded for paid-through date calculation.
- Invoice Item Group Report 2 quantity sub-content count now matches the quantity count of the Item Description.
- When opening the Report Center, default date is automatically set to the current date. Also, checking for an invalid end date now ignores time of the day when loading a report.
- Merge fields are now cleaned up and optimized for both Ticket Type templates and Mass Email templates.
- Custom Location ID value is now saved when saving changes in Primary Account tab.
- Late fee date and late fee balance are now removed from the summary portion of invoice PDF.
- KY country code is now added to list of available ISPs.
- When viewing the assigned TR Router (Ready Net) equipment type, equipment type drop-down now includes CPE-like & SIM-like custom equipment type.