If a subscriber has encountered a loading issue in Account Manager while posting payment, duplicate payment check is now increased from 5 minutes to 15 minutes to avoid duplicate posting of payments.
The Check My Statement page in the Account Manager now displays the balance correctly for ISPs based on the balance due display settings.
The Term End Date field has been added back in the Add Package window for sub-based ISPs. Also, the bill for new packages now syncs correctly with an existing term for sub-based ISP subscribers that are billed non-monthly.
In Google Calendar tab of TSM, Google Calendar list now displays correctly without overlapping each other.
Location ID in Primary Account Tab now does not trigger an editable state when the subscriber has a comma-separated Location ID.
New set of identified code exceptions encountered when using UBO are now fixed.