Improvements:

1. Autobill threading is now added to improve auto-pay processing delays.
2. Customer ID is now displayed in the Statement PDF.

Bug Fixes:

1. In the Package Item tab of an item, the Save button now enables when clicking on X to remove the tag-along item.
2. Moving a service to another package now updates the displayed package in the Subscriber Packages/Services dock.
3. Paper Invoice save code and apply code are now separated.

Minor Improvements:

1. Include inactive and deleted subscribers checkboxes are now available in the Average Revenue per User Report.
2. In the Package Information report, the Subscriptions column is now separated into Active and Inactive subscriptions columns.

Bug Fixes:

1. Unused external codes are now removed to optimize Visp app.
2. Late Fee Balance Forward setting is now saved correctly.
3. Full-term charge is now generated correctly when adding a new package.
4. Customer balance is now displayed correctly when adding an item that makes an invoice total turn 0.
5. Unknown column error no longer displays when deleting a subscriber package.
6. In the Assign Equipment to subscriber popup, an error message is now displayed when entering a Serial No, MAC, or IMSI that is not found in the selected equipment profile.
7. Updating the rate of an invoice item in the upcoming invoice now adds a subscriber history log.
8. Login for vPortal is now optimized for faster login.
9. Internet Hotspot MAC Address can now be added or updated in vPortal based on the MAC Address option in Portal settings.

Minor Improvements:

1. Given the proper set-up, the subscriber can now re-activate their inactive hotspot service accounts through the vPortal.
2. Total Amount and Total Tax columns have been added to the main table of the Income by Account report.
3. Account Code column has been added to the sub-table of the Income by Account report.
4. ISP domain name is now displayed, instead of the app user name, in the email content of the forget password email sent to subscribers when sending the reset link via Visp app.
5. Customer name, company name, address is now included in the online payment email notification sent to the ISP.

Bug Fixes:

1. All package instances in a group are now renamed as expected when the user updates their shared invoice item’s description.
2. When the user updates the package name of only one of the grouped packages, only that package’s name is updated.
3. Percent tag-along items are now generated correctly.
4. Upcoming invoice no longer displays incorrect duplicate tag-along charges.
5. Upcoming invoice now displays term dates and due date correctly for newly added packages.
6. Updating payment data in My Visp now saves without errors.
7. Updating price of FEE in Items settings no longer causes an error.
8. Email account is now saved correctly when updating the report snapshot settings.
9. Phone number validation for UK ISPs is now set 11-digits.
10. Email error no longer cascades to the Credit Cards fields.
11. Credit card with incomplete data no longer causes an error to display when viewing the Payments tab.
12. Alias service with valid input can now be activated without errors via vPortal.

Bug Fixes:

1. Full-term invoice item is now generated correctly on adding a package with a past bill start date.
2. Invoice Due Date is now displayed correctly for invoices containing only prorate items.
3. Updating tax of an invoice item in the upcoming invoice now displays correctly.
4. Non-alphanumeric characters are now automatically removed for Zip/Postal code after selecting a suggested address in the Add Prospect dock.
5. In the Payment Options tab of the Subscriber dock, credit card updates are now saved correctly after removing a credit card and entering a new card.

Bug Fix:

1. Tag-along items are now generated correctly in UBO.

Bug Fixes:

1. Reactivating a package from hibernation now generates an invoice.
2. Updating the tax of a package that is not yet billed now displays correctly in the upcoming invoice.
3. Funky behavior that happens occasionally for the next invoice day option for package bill start date is now fixed.
4. Updating the ticket description no longer causes a funky behavior where the cursor goes to the next line.

Improvements:

1. Users can now click on the DOWNLOAD PDF link in notifications for the invoices generated and choose between downloading a single PDF file or a zipped file that contains the separate PDF files of the generated invoices.
2. Visp feedback is now integrated under Notifications and other parts of the application.
3. Subscriber dock is now improved to be more flexible to different browser sizes.
4. Avalara integration improvements include an un-incorporated indicator for addresses, tax integration with credit memo, and tax inclusion. In addition, Avalara events are now logged in the subscriber history.
5. Subscriber location icon now uses the blue color, instead of red.
6. Extra white spaces are no longer displayed for the Subscriber dock.

Bug Fixes:

1. Selecting an address now fills out the address fields more accurately in the Add Prospect dock.
2. Subscriber packages are now sorted alphabetically.
3. Currency is now displayed correctly in the Package pricing and Receive Payment window.
4. Additional custom fields 21 to 36 are now available as filter conditions.
5. Previously deleted/old MACs for SmartSession are now included in the usage report even if those MACs have no logins but were active during the month.

Bug Fixes:

1. Code when updating ticket type is now cleaned up to avoid replacing template content unknowingly.
2. Additional custom fields 21 to 36 are now available as filter conditions.

Bug Fixes:

1. If the Bill Start Date is already past the month’s Invoice Date and Term End Date and Invoice Day < Term Start Day, only the prorate is prepared in the preview mode.
2. Prorate Recurring checkbox is no longer checked on adding to invoice.
3. For subscribers with a flexible Auto-pay day, auto-pay will now process even if the processing continued to the next day.
4. Print House fees are now charged correctly for new ISPs.
5. Column and page size main table preferences are now saved after 15 seconds or during logout, whichever comes first, in both Chrome and Firefox browsers.
6. “Automatically unsuspend” checkbox for suspended subscribers is now checked by default in Receive Payment.
7. All subscriber tickets are now displayed in the Subscriber dock.
8. Password validation for Independent email service is now removed.
9. Email service with primary status is now displayed in vPortal Manage Packages.
10. Clicking on Add Prospect now overlaps the Settings drawer.

Bug Fixes:

1. Payment date is now displayed correctly on refund memo.
2. “Access Controller“ field in filters no longer causes UBO to crash.

Bug Fixes:

1. Filter logic is now improved for more accurate filtering of subscribers.
2. Code issue that causes the random “Cannot read property ‘sendToQueue’ of null” error is now fixed.
3. On subscriber packages and services dock, clicking on Devices under Internet Hotspot or inactive Internet service no longer causes error.
4. Updating package settings under Package items no longer causes a “notNull Violation” error.
5. Timezone is now applied correctly in the Service Desk list.
6. Ticket custom fields are now displayed in the Add Ticket window.
7. Updating a ticket without changing the schedule no longer restricts saving the changes.
8. Schedule tickets of subscribers whose username is blank can now be updated.
9. Calendar event sumary for UBO and Visp are now the same.
10. Missing Payment Method Count and Subtotal columns are now restored in the Outbound Deposit Report.
11. App user column now displays data consistently in the Payments Received Report.
12. Transaction type for debit memo now displays correctly in the Income By Account Report.

Improvement:

1. Users can now choose to toggle to view the invoice items in the invoice in groups based on the Account assigned to them.
2. Main Company column is now available in Service Desk List tab.

Bug Fixes:

1. Adding a ticket with a schedule is now successfully created and synced to Google Calendar for those with user calendar subscriptions.
2. Missing linking of SIM to CPE and Internet service feature is now in Visp.
3. Add Prospect now adapts to screen size correctly.
4. Auto-delete on date now displays the date fully in the Subscriber dock.

Bug Fixes:

1. When assigning equipment in the Subscriber dock, matching the entered mac address with equipment is now improved to assign equipment correctly.
2. Clicking the Qualify button in the Add Subscriber dock now displays the Line of Sight(LOS) profile.
3. Selecting a ticket type in the Add Ticket dock no longer duplicates the template.

Bug Fix:

1. Additional custom fields are now displayed in the main table after subscriber syncing on login.

Improvement:

1. Credit and debit memos are now included in the Income By Account report with their own row.

Bug Fixes:

1. The code that causes the “Channel closed” error to display randomly on posting payment is now fixed.
2. Updating package rates via Items settings now updates the recurring package rate of the subscribers correctly.
3. QBO sync is now working as expected in Visp.
4. Spaces after a comma between multiple email addresses are now ignored when sending an email template.
5. Invoice message HTML format is now displayed correctly in invoice PDF.
6. PDF formatting is now improved to avoid endless loading when viewing an invoice PDF with 6 pages or more.
7. Service label is now displayed correctly in the Add Susbcriber Package popup.
8. Latitude and longitude are now generated when a subscriber signs up via vPortal.
9. If a package is set to not invoice on signup, invoice charges are now generated correctly on checking Invoice Now option.

Bug Fixes:

1. Missing report snapshot for Income by Account is now available.
2. Package List w/ MAC and IP merge field now display all MAC and IP of the subscriber service.
3. Latitude and longitude now continue to display in the equipment table after clicking on the Assigned CPE row.
4. Serial number is now displayed correctly in the Edit Equipment dock.
5. Tooltip is now displayed when hovering on a Site name that got hidden since the name is too long.
6. MAC address of the equipment is now added to the history log when assigning to or unassigning from a subscriber.

Improvement:

1. City of the subscriber is now added to the Income By Account Report details.

Bug Fixes:

1. Additional custom field values are now displayed correctly in the main table.
2. When payment covers the balance of the subscriber, auto-retry credit card processing will no longer run until the next declined auto-pay of the subscriber.

Bug Fix:

1. Error displayed when navigating on the Map page is now fixed.

Improvement:

1. Additional custom fields more than 20 are now available.
2. LSD field format restriction is now removed.

Bug Fixes:

1. Setting up hibernate and reactive auto actions for a subscriber are now applied to the subscriber’s packages.
2. Hibernated status is now displayed if a subscriber has at least one hibernated package, even if the other package is suspended.
3. Posting a payment no longer unsuspends a package if the “Automatically unsuspend” checkbox is not checked.
4. Edit Subscriber’s Payment Options user right is now applied correctly in Visp.
5. Clicking Save button in Ticket Type settings now saves the changes if there are no errors.
6. Subnets tab under IP Management is now displayed without errors.
7. Location ID under the customer Additional Info tab can now be manually entered similar to UBO.
8. Letters with diacritical marks can now be pasted into address fields.
9. Usage report now displays data regardless of what authentication type is used.

Bug Fixes:

1. Edit Subscriber’s Payment Options user right is now applied correctly to eCheck dropdowns in UBO.
2. Usage report now displays data regardless of what authentication type is used.

Bug Fixes:

1. Inactive package Setup fee with 0 pricing is no longer generated on adding a package to an invoice.
2. Deleting a custom item on a generated invoice and selecting “Apply only to this invoice” no longer deletes the charge in the upcoming invoice.
3. Account Updater option is now displayed correctly in Merchant Account settings.
4. Custom fields with empty date values will no longer cause an error in displaying custom fields of the subscriber.
5. Balance forward condition calculation is now more accurate when generating late fees.
6. Hibernated packages are no longer invoiced even if it is the first invoice of the package.

Minor Improvement:

1. Under Ticket Type settings, external followers are now included when sending email notifications based on the “Send these updates to Subscribers and external Followers” checked options.
2. User interface when submitting a ticket in vPortal is now improved to avoid confusion.
3. The previous status of the ticket is now included in the ticket email notification.
4. R in “Mark all as Read” under Notifications list is now displayed in lower case.

Bug Fixes:

1. SmartSession option, MAC field, and IP field are now displayed for ‘Router’-type equipment.

Bug Fix:

1. Typing an address in the Address 1 field and not selecting a suggestion no longer causes an error upon clicking out of the field.

Improvements:

1. Avalara integration is now available.
2. A link to the ticket in vPortal is now included in the email notification sent to the subscriber when a ticket note is posted or the ticket status is updated. In addition, clicking the link will log the user into vPortal and forward the user to the ticket that was updated.
3. If the ISP has set to bypass throttling on top-up purchase and the subscriber’s internet package has throttling enabled and custom throttling is also enabled, the throttling settings of the subscriber’s internet package will be updated based on the purchased top-up (as a way to bypass the previous throttling settings).

Bug Fixes:

1. Users using an iPhone are now able to login to Visp.
2. Fix for deleted subscribers no longer included in the subscriber total filter count is now restored with improvements to avoid memory spike.
3. Ticket template PDFs are now displayed consistently in Visp and UBO.
4. New ticket templates can now be added successfully even with or without alerts setup.
5. Last change date tooltip for merchant settings is now displayed if unable to edit the merchant fields.
6. Merchant account validation is now corrected to ignore alerts validation if it is not displayed.
7. Clicking on Add/Remove Criteria in Taxes setting now displays the custom field options without errors.
8. Blank Summary value now displays red color when empty and changes made to the ticket type.

Bug Fixes:

1. Coordinates entered in the Address 1 field are now saved correctly as the subscriber’s lat and long coordinates.
2. Subscriber tract is now updated correctly if coordinates are entered as the address and matches the state entered.
3. Updating custom fields no longer updates the subscriber’s main lat and main long to random coordinates.
4. Prorate tax is now calculated correctly when adding a package using a custom tax rate.
5. Default grace period is now displayed correctly upon checking the Grace Period checkbox of the subscriber.
6. Invoice is now displayed without errors if it contains an invoice item no longer found in the ISP.
7. Auto action setting header is now corrected.
8. Funky subscriber vPortal view for some subscribers now displays properly.

Improvements:

1. Users can now create default alerts for ticket types and internet service of packages. In addition, customer-level alerts can now be created through the Add Alert option in the Activity log.
2. For ISPs using IPPAY as their payment processor and have the Account Updater option enabled, users can now choose to automatically void eCheck payments and choose to send an email notification to specific recipients for eCheck payments that are updated with a declined or unsuccessful status from IPPay.In addition, users can also choose to raise alerts on the subscriber and to the specified application users when such events occur.
3. Users can choose to automatically raise alerts on the subscriber’s internet service when the subscriber purchases a top-up option on vPortal.
4. Funky Dashboard and Service Desk components are now improved in mobile view.

Bug Fixes:

1. If “Require ISP Site, AP and SSID” option is checked in Equipment settings, an error alert is now displayed and internet service can no longer be activated if ISP Site, AP, SSID subscriber equipment fields are blank.
2. Report snapshot errors that are preventing some snapshots to send to the ISPs are now fixed.
3. Actual merchant error code messages are now displayed when payment failed to process.
4. Missing “Specified number of days after invoice generation, if Past Due” auto action option is now restored and is now based on if the customer is on flexible billing, instead on if the ISP is on flexible billing.
5. vPortal fixes include the following:
   • End of term date auto action is now displayed correctly.
   • If a subscriber has multiple devices for Internet service, device options are now displayed in the Usage page for a more accurate and detailed usage for each device.

Bug Fixes:

1. Custom item with “Setup Fee” as item name can now be added into the invoice without errors.
2. Posting multiple payments no longer displays “out of memory” error.
3. Updating a package name now includes updating all non-custom subscriber package intances.
4. Deactivating hosting service now deactivates in Hostopia.

Improvement:

1. Payment Method is now added to the Billing History Report.
2. “Package Signup and Past Due Count” report is now available under the Packages and Services report category.
   • The report displays the total count of new packages and subscribers past due for the past 3 months or weeks based on the current date.
   • Records were automatically recorded starting January 27, 2021.
     • For those who want to get accurate records prior to that date, kindly contact Visp Support.

Bug Fixes:

1. Updating credit card via wifi capture now updates tokens correctly.
2. Language in PDFs is now displayed more consistently when sent via email triggers or mass emails.

Improvement:

1. Payment Method is now added to the Billing History Report.
2. “Package Signup and Past Due Count” report is now available under the Packages and Services report category.
   • The report displays the total count of new packages and subscribers past due for the past 3 months or weeks based on the current date.
   • Records were automatically recorded starting January 27, 2021.
     • For those who want to get accurate records prior to that date, kindly contact Visp Support.

Bug Fixes:

1. Prorate amount is now displaying correctly even after changing the start term.
2. Adding a new item to the invoice no longer recalculates the reversed invoice item.
3. Language in PDFs is now displayed more consistently when sent via email triggers or mass emails.
4. Postal Code is now displaying when viewing the Edit Subscriber dock for UK ISPs.
5. Login for newly-created ISPs no longer displays an error.
6. Sub-price items are no longer displayed in the upcoming invoice.

Improvement:

1. Option to integrate check for service availability in vPortal is now added to Portal > Account Manager settings.
2. Account Type for Minerva services is now included on Minerva service account activation.
3. “Group Results By” field is now available for Report Builder.
4. Changelog notification is now integrated to Visp.

Bug FIxes:

1. Map now stays in the last location area if stayed within 60 seconds before refreshing the page.
2. Dash (-) option in the State dropdown is now available only if international address is allowed.
3. Clicking the “Set the subscriber’s Term Start Day to today” option upon adding a package in the invoice now sets the correct term dates.

Bug FIxes:

1. User interface when viewing a ticket listed in the Activity tab is now consistent with the view ticket interface in the Subscriber overview.
2. Missing “Apply the invoicing suspension to inactive packages that have yet to start billing.” option is now restored in the Package Invoicing settings.
3. Calculation when saving bandwidth-based billing settings in the database is now corrected.

Bug Fix:

1. Calculation when saving bandwidth-based billing settings in the database is now corrected.

Improvements:

1. Pagination now continues to display in the main table when accessing Email Templates dock.
2. Beta label is now removed from MarketBroadband extension settings.

Bug Fixes:

1. Packages that are set to exclude from invoicing are no longer displayed in the upcoming invoice.
2. Rate field is now editable for an item if customization is enabled.
3. Packages are now displayed without errors using Chrome 88.
4. Password reset email now always contains a unique token link if the email is sent from the Reset button of the subscriber Password component in Visp.
5. Recurring label is now only displayed for recurring invoice items in invoice PDFs.
6. User-defined attachments are now included when sending the “Any subscriber whose payment is posted” trigger template.

Improvements:

1. If invoice day is on the 1st of the month, the usage charge is now included before sending the “Any recurring invoice has been generated” trigger template.
2. Beta label is now removed from MarketBroadband extension settings.

Bug Fix:

1. User-defined attachments are now included when sending the “Any subscriber whose payment is posted” trigger template.

Improvement:

1. Ticket support in vPortal is now available.

Bug Fix:

1. Subscriber Now can now be clicked using mobile browser.

Improvements:

1. Ticket support in vPortal is now available.
2. Adding subscriber now goes to the Map page.
3. Minerva IP TV integration updates to address feedback items: search in Minerva server before activating a service, add service to an existing Minerva account and automatically generate a charge, Minerva syncing when updating the account in Visp, and one-click button to update a Minerva customer in Visp with data from the Minerva server.
4. IP Management, Invoicing, and Items settings are now moved from the Settings page to the Visp menu.

 Bug Fixes:

1. Settings rights is now applied correctly for the Visp menu.
2. Clicking on the Map icon for subscriber details now displays the subscriber location correctly in the Map page.
3. Ticket tabs can now be viewed for tickets with edit restrictions enabled when a signature has been added.
4. FCC Tech Code of the service in the package is now displaying actual data from the database.

Bug Fixes:

1. Default FCC Tech Code is now applied when adding services through UBO.

Bug Fixes:

1. Default payment amount is now set to the subscriber’s balance.
2. Subscriber package and services list view is now improved to avoid errors when viewing in different browser size.
3. Sending an email to a filter now sends to the correct number of subscribers.
4. 4-digit postal code is now accepted for Philippine ISP.
5. Correct currency symbol is now displayed for Philippine ISPs.
6. Package price rate is now saved correctly if amount is greater than 999.
7. Scroll bar is now available for My Visp Settings if components are hidden.

Bug Fixes:

1. For multi-ISP users, adding a ticket note now saves to the ticket correctly.
2. Billing History Report is now improved to load more data.
3. The usage information of the package is now included in the ISP notification for high-usage alerts.
4. “Data Left” column has been added to the Usage Report for Internet Service (Date Bound) Report.

Bug Fixes:

1. Next page button is now displayed for the Subscribers page in mobile view.
2. Invoice items are now correctly generated as indicated in the preview.
3. Service desk date preferences are now remembered.
4. Package contains and ISP SIte contains filter condition is now displaying the correct data.
5. Forget Password header is now replaced with Password Reset.

Bug Fix:

1. In mobile view, clicking on an item in the sidebar menu now collapse/hide the sidebar to display the page fully.

Bug Fix:

1. Error when removing a credit card is now fixed for ISPs with Stripe merchant.

Bug Fixes:

1. Clicking the Send button after changing the To filter of a mass email template without saving now sends the email template to the newly selected filter.
2. Report builder queries are now more optimized.
3. Renaming a package with a future bill start date now updates the package invoice item displayed in the upcoming invoice.
4. Subscriber Count column in Items table now displays the count of subscribers who have a current subscription of the item.

Bug Fix:

1. If the package is billable and the recurring item is missing, item is now created for the package on activation.

Improvements:

1. Top-up changes in vPortal is now available
2. Location title and subtitle options are now available in the signup_packages_by_location shortcode. It can be set to be placed at the top or at the bottom of the page.

Bug Fixes:

1. Prompt to save changes now only displays if there are changes that need to be saved for My Visp settings.
2. Send button is no longer hidden from the Email dock when the email content is too long or multiple attachments are added.
3. Flexible option is now restored for tickets after it went missing at the start of 2021.
4. ISP company is now displayed correctly in the Terms of Service for ticket signature.
5. Non-vendor-specific attributes are now supported when adding custom RADIUS attributes in the Network Authentication settings of a package.

New Features & Improvements:

1. Support for Variable Quantity in Visp is now available.
2. Uploading multiple attachments to a subscriber is now available.
3. Option to show “Recurring” in subscriber-perspective invoice view is now available for custom items in the Items Manager settings.
4. Top-up settings for vPortal is now available under Packages settings.
5. Map is now improved with the following features: “what if” (Planning) map mode that enables the user to plan PtP links, KML export format, new filter option and custom filter layers, default system of measurement for distance and height unit, option to lock/unlock the dragging of sites, search revamp, and custom site icons
6. Searching a subscriber using other subscriber information is now available in the Add Ticket dock.
7. Dashboard, Ticket Types, Payments settings are now moved from the Settings page to the Visp menu.

Bug Fixes:

1. ISP can now choose to apply the invoicing suspension on inactive packages rule to inactive packages that have yet to start billing.
2. Map menu is no longer covered when Visp sidebar is displayed in full.
3. ‘Cannot read property ‘id’ of null’ error displayed when renaming a package is now fixed.
4. IP address and Smart Session values are now displayed correctly in the Edit Inventory dock.
5. Payment Distribution option is now displayed correctly in the Accounting Controls of the Payments setting.
6. Payment distribution order invoices option is now applied correctly in the Receive Payment invoices list.
7. Tax can now be setup when adding a custom item to an upcoming invoice.
8. Letter case is now ignored when validating email addresses entered in the To field of the Email Subscriber dock.

Bug Fix:

1. Billed hosting, email accounts, and UBO report links are now displaying correctly.

Bug Fixes:

1. Blank MAC Address-type custom fields will no longer cause issues when loading reports.
2. Usage data calculation accuracy is now improved for the Usage Report for Internet Service (Date Bound).

Bug Fixes:

1. Settings of a custom dashboard widget with an excessive number of items can now be updated without errors.
2. Clicking on the matched billing, technical, marketing email in search now displays results in the subscriber table correctly.
3. Active Subscribers Report snapshot should now be stored and sent successfully.
4. Components are now displayed correctly when viewing an Internet package with average usage threshold exclusion setting enabled.
5. Scroll bar in Visp menu is now displayed only if needed.
6. Dots are now removed in the Sign Out icon.

New Features & Improvements:

1. Name field is now available for all equipment instance.
2. Map is now improved with the following features: Line of Sight from a Site to a selected point (address) and LoS graphs for qualified APs.
3. Option to schedule sending of invoices to print house after invoices are generated is now available in the Paper Invoice settings under Invoicing settings.
4. When a payment is applied, the row now turns green if the payment applied is equal to the Open Balance.

Bug Fixes:

1. Dark font is now displayed if light color is selected for PDFs.
2. “Sync term with invoice” option is now displayed for invoices for which the term has already ended when trying to add new item to that invoice.
3. Serial Number error no longer displays for LTE SIM since it is not one of the fields for LTE SIM.
4. Renaming a package now updates the upcoming invoice and adds a subscriber history log.
5. Autopay filter condition is now displayed correctly in Visp.
6. SSID field validation in Visp is now the same as in UBO.
7. Subscriber menu now closes when clicking outside the menu.
8. Email Subscriber dock now closes after sending an email.
9. Visp PDFs now displays “light gray” form color option correctly.

Minor Improvement:

1. “Create an Online Account” label is now updated to “Create an Account” in signup page.

Bug Fixes:

1. Selecting an address in Add Prospect no longer causes an error.
2. Sending a custom email to a subscriber now saves to the Subscriber Email folder, instead of the General Templates folder.
3. Device authentication time now follows the ISP’s timezone.
4. Equipment Management is now enabled by default for new ISPs.

Improvement:

1. State, Phone, Location ID, and Custom Field 1 to 4 columns are now available in the Active Subscribers Report.

Bug Fixes:

1. Quote symbol no longer distorts the exported CSV of reports.
2. The full-term package charge in the quote is now invoiced correctly when the package charge is generated on the specified bill start date.

Bug Fixes:

1. Access Controller column is now available in the subscriber table and filter conditions.
2. Field validations in My Visp settings are now improved to allow clicking of the Save button if all entered fields are correctly entered.
3. Calendar picker in Service Desk now closes when clicking outside the picker.
4. Application user field in Dashboard settings now displays an error if user widget access is enabled and no user is selected.
5. Package options settings can now be saved successfully.
6. Package Options settings spacing is now aligned correctly and a missing field indicator is now added.
7. Template list now displays when hovering Email Template in the Subscriber menu.
8. Equipment in sidebar menu is now hidden if “Enable Equipment Management” features option is unchecked.
9. Updating credit card in Visp no longer adds irrelevant history logs.

Bug Fixes:

1. Usage data retrieval and calculation are now improved in vPortal.
2. Subscribers with quote symbol in the passwords can now login to vPortal.

Bug Fixes:

1. Minerva service profile can now be successfully created.
2. Usage data retrieval and calculation are now improved in usage reports.

Bug Fixes:

1. UK ISPs should now be able to login to UBO.
2. If ISP is setup with SmartSession, the disconnect packet attempt is now logged and sent when a subscriber is suspended.
3. Users with missing usage data are now able to view them in the reports.

Bug Fixes:

1. In the Amount column of the subscriber transactions, credit memo and reversal amount are now displayed with a negative sign similar to payments. Debit memo amount continues to display as a positive amount.
2. The Rate field in the Invoice view is now improved for easier updating of rate amount.
3. Credit Memo date is now always editable. Also, the reversal memo date is now always uneditable.
4. Subscriber Logs filter buttons can no longer be highlighted.

Bug Fixes:

1. Subnet dock is now displayed when clicking on a subnet under the Equipment Access Controller.
2. Word spacing and line breaks are now corrected in the new user permission settings to avoid displaying broken text.
3. Accounting controls settings changes are now saved successfully.
4. Pie graph in custom dashboard widgets is now displayed consistently inside its widget card.
5. [Automated. Triggered by .] is now added to the history log when an invoice item is added via item automation settings.
6. Default flexible billing settings are now applied to newly added subscribers.

Bug Fixes:

1. Network and Gateway of an unused subnet can now be updated.
2. The Site Location and Access Controller fields in the Add Subnet drawer are now automatically pre-populated when opened from the Edit Access Controller drawer.
3. Unused IP address pool can now be deleted.
4. Subdvision options and time zone option are now displayed for UK ISPs.
5. Subscriber tax is now applied to automatically-generated fees if tax setting is set to ‘Use Subscriber Tax Setting’.

New Features and Improvements:

1. Jamaica ISP is now supported in Visp.
2. A link below the description of the package invoice item has been added, which allows the user to update the subscriber’s Term Start Day to the current day on click.
3. Email attachments for Invoice and Payments are now displayed similar to UBO.
4. Check Usage and Check Login options are now available under the subscriber context menu.
5. If enabled, Usage-based billing values are now editable and saved correctly.
6. Map is now improved with the following features: user preference are now remembered for location and layer settings, draggable sites, map modes, and AP qualification layer.
7. Users setting is now moved from the Settings page to the Visp menu.

Bug Fixes:

1. Spacing in mass email templates is now displayed correctly.
2. Adding a subscriber now creates a subscriber properly both in Visp and API.
3. If subscriber balance is 0 or below 0, default payment amount is set to 0.00.
4. Balance forward in Statement PDF is now calculated correctly.

Bug Fixes:

1. Password restrictions are now strengthened to avoid inconsistencies on signup.
2. Stripe invalid email payment error is now fixed for subscribers with multiple email addresses.

Bug Fix:

1. Payment processing timeout was increased to 180 seconds.

Bug Fixes:

1. Authorize.net CIM-related error message is now improved to display the message of the error instead of a code message.
2. Subscriber address and phone number text can now be highlighted in Chrome mobile browser.
3. Changing the page size number of either subscriber table, equipment table, or service desk table now updates the default page size number of the 3 tables.
4. Changes in the dashboard widget setting is now saved without displaying the 400 error.
5. Updating the Inventory Location of equipment now enables the Save button.
6. Indicator is now displayed in the Subscriber Details tab containing errors.
7. Tooltip is now displayed when hovering the Transaction ID field to clarify the purpose of the field.
8. Updating credit card now updates token correctly for those that encountered an error on update.

Bug Fixes:

1. Packages menu is now hidden if Packages, Usage, Upgrade display are not enabled and if scheduled auto action is not enabled for the package.
2. Phone field incomplete error message now displays only if cursor moves out of the field.

Improvements:

1. When payment amount is unlocked, the payment amount in the Receive Payment is now adjusted based on the checked invoices.
2. “Taxes” label displayed in the Invoice and in PDFs can now be renamed in Taxes tab of the Invoicing settings.
3. Option to display the current invoice by default upon viewing the Packages & Invoices tab is now added to the Accounting controls tab of the Payments settings.
4. Hex color option for PDFs is now available in Forms settings.
5. Map is now improved with the following features: coverage polygons, different layer options, address searching, and creating a subscriber from a pinned address.
6. Users can now toggle to only count usage hours with average bandwidth usage that’s equal or greater than the threshold.

Bug Fixes:

1. Custom flat rate tax of package is now displayed correctly when adding a package to invoice/quote.
2. Clicking All filter now selected all of the ticket status. In addition, pre-defined Open, Pending, Resolved ticket status are now removed from the Others filter.
3. ICCID, K, and OPc fields are now displayed for LTE SIM-type equipment in the Inventory window.
4. Duplicate ICCID validator is now added for equipment.

Bug Fixes:

1. Blank invoices should no longer be generated for internal ISPs.

Bug Fixes:

1. Masked password, instead of a blank space, is now displayed in the User password field.
2. When only the subscriber username is updated, password strength is now ignored.

Improvement:

1. Status column is now available in the Active Subscribers Report.

Bug Fix:

1. Start date of query per SmartSession session for usage report is now fixed to match the ISP timezone.

Bug Fixes:

1. Statements and Invoice in vPortal can now be printed without format distortion.
2. Edit icon in Update Password page is now displayed correctly for new ISPs.

Bug Fixes:

1. First session Smartsession usage calculation is now applied to the usage report.
2. 3-month average usage is now calculated and displayed correctly in the usage report.
3. Parent-child relationship of the package-items to their packages is now displayed correctly in the invoice PDF.

Bug Fixes:

1. Service buttons under Subscriber Packages dock are now displayed consistently in mobile view.
2. Company with only a blank space character is now trimmed before displaying in the Subscriber Primary and Billing Contact Summary.
3. Save and Cancel buttons for subscriber custom fields no longer overlap the field.
4. Hyphen symbol is now accepted in the Internet service username field.

Improvement:

1. Sender for Reset Password emails from vportal now have a format of no-reply@{ISP_DOMAIN}.

Improvement:

1. Allow multiple IP addresses even without MAC Address under Internet Devices behavior is improved to allow entering of MAC Address even without IP.

Bug Fixes:

1. Invoice item details can now be updated if the previous item in the invoice item list was reversed.
2. New User Report now displays billing email correctly.

Improvements:

1. Clicking on My Profile now displays a dock menu instead of a specific page.
2. Equipment Accounting Controls setting is now moved from the Settings page to the Visp menu.

Bug Fixes:

1. Space gap in equipment header and child dock window is now removed.
2. Error on adding a package with multiple terms is now fixed.
3. Clicking on a prorate option in settings now only displays other options if prorate link is not disabled.
4. Opened editable drawer is now automatically closed if another equipment is selected.

Bug Fixes:

1. Dashboard now displays properly in mobile view instead of an error page.
2. When resizing the browser, the Subscriber Count dashboard chart no longer goes beyond its widget card.
3. Error in opening My Visp is now fixed.
4. Missing default FCC Tech Code when adding services to a package is now restored in Packages Settings.
5. LTE SIM now has Auth Key, ICCID, K, and OPc fields similar to UBO.
6. Linked SIM IMSI is now displayed in the LTE CPE of a subscriber.
7. Email can now be sent to the subscriber regardless if the billing email type check option of the entered email address is unchecked.
8. Upcoming invoice is now displayed in the Invoice dropdown if an upcoming invoice for the subscriber is available.

Bug Fixes:

1. Updating setup fee item setting of a package no longer renames the package name and package description.
2. Email templates created in UBO are now displayed as expected in Visp.
3. Default payment date in Receive Payment now follows the ISP Timezone.
4. When a mail server error is experienced on posting a payment, the retry attempt of posting payments when connection is lost is now ignored.

Bug Fixes:

1. Linking an LTE CPE to an Internet device now fills out the MAC Address correctly.
2. Option to allow multiple IP addresses even without MAC Address under Internet Devices is now available upon request.

Improvements:

1. Unarchive option is now available for archived subscribers in the subscriber menu in the Subscribers table.
2. Full implementation of the report builder is now available in Visp.
3. Creating custom Dashboard widgets is now available under Settings.
4. The Recurring checkbox and the recurring settings for FEE-type items in the invoice is now enabled, unless the FEE-type item has Automation settings enabled.

Bug Fixes:

1. Ticket notes are now sorted in descending order correctly.
2. All filter for Subscribers dashboard widget now displays subscriber count correctly.
3. ISP time zone is now applied when displaying payments in the Transactions table.

Bug Fixes:

1. Updating the tax of a prorate custom item no longer deletes the instance of the recurring item that will be generated in the next invoice.
2. Uppercase letters in email service are now automatically changed to lowercase letters upon activating in laravel portal.
3. Uppercase letters in email service are now displayed as lowercase in UBO to avoid any display issue. 

Bug Fixes:

1. Error when activating Minerva service instance caused by localized region restriction is now fixed.
2. Random sorting of main table which causes some subscribers to disappear is now fixed.
3. Error message is now displayed when invalid bill method is added to the subscriber.
4. Viewing a ticket from the Subscriber Summary now displays as a child drawer of the Subscriber dock.
5. End term date displayed in Package Auto Actions now matches with the subscriber.
6. Hibernating in Visp no longer sends an email to the ISP indicating the the package was hibernated in vPortal.
7. Export to CSV for Inventory now extracts all the results in the table instead of just the current page.

Improvements:

1. Credit card table is now simplified in Payment Information page to avoid confusion. In addition, Payment Information page link is now added to the Pay My Bill page.
2. Fields in the Account Information and Billing Information page can now be disabled individually upon request.

Bug Fixes:

1. Equipment Function field is now removed and no longer available in Visp.
2. Equipment can now be assigned to either a site or a subscriber when accessed through the Equipment page.
3. Equipment is now displayed in the Site Equipment tab if it is assigned to a Site and in Assigned CPE tab if it is assigned to a subscriber.
4. SM-type equipment can now be assigned to subscribers via the Add Equipment in the Subscriber Dock.
5. Assigned SM-type equipment now displays data without errors when accessed through the Subscriber Equipment dock.
6. Changing the site location for a site equipment is now displayed correctly in the Site Location column of the Site Equipment tab.
7. Automatic assigning of tax for newly added subscribers via Visp or signup is no longer case-sensitive for City tax criteria.
8. Missing Package Description and Package Includes text area are now back in Package Settings.
9. Saving SKU changes now ignores deleted equipment profiles when checking for duplicates.

Bug Fixes:

1. When adding multiple packages with the same terms consecutively, the invoice generated will now be added to the same invoice if the option to create separate invoices for each term is unchecked.
2. Usage calculation is now improved to display more accurate data.
3. Blank invoice is no longer created when adding of equipment charge is canceled in the Invoice Item Details window.
4. Missing “Include deleted subscribers” checkbox is now available in Activity Report.

Bug Fixes:

1. Revenue Dashboard now displays without errors for new ISPs.
2. Payment PDFs of the subscriber are now available as attachment options in Email Subscriber.
3. Other setting without any sub-settings is now removed from the Settings list.
4. Inventory Location tab is now renamed to Inventory Locations tab in Equipment Accounting Controls settings.
5. Add attachment is now removed from the Add Inventory Location.
6. Saving an equipment profile name now ignores deleted equipment profiles when checking for duplicates.
7. Inventory table now displays all equipment with page numbers now displayed correctly.
8. MAC Addresses can now be searched with or without colon symbol in the Inventory tab and Equipment Profile list.

Improvements:

1. Users can now add a scheduled action for late fees and suspensions that will be processed on the specified future date.
2. IP Addresses table is now available in the IP Pool dock of the IP Management settings.
3. Users can now edit the Subnets and view the list of IP Pools connected to it in the IP Management settings.
4. Packages and Portals settings are now moved from the Settings page to the Visp menu.

Bug Fixes:

1. Clicking Delete on a service-connected device now removes the device field values.
2. Serial No., MAC, IP are now displayed in the Equipment Info summary.
3. Equipment and Service Desk tables column chooser items are now arranged properly to avoid confusion.
4. Search results in subscribers now return no results if no match is found.
5. Search is now improved to display subscribers that match the search values.
6. App User column is now displayed in the New User Report snapshot.

Improvement:

1. App User column is now added to the New User Report. In the report, “via Signup” will display in the App User column if the subscriber was added through signup.

Bug Fixes:

1. If no merchant account is set up for the ISP, “Error: Credit Card payment error: NO MERCHANT ACCOUNT” error message is now displayed when processing payments through signup.
2. Usage page in vPortal now displays usage data for Internet service with multiple MAC address.

Bug Fixes:

1. Usage data is now calculated more accurately to consider multiple sessions per MAC address for reports and for usage triggers.
2. Customer ID column is now added to the Billing History Report.

Bug Fixes:

1. If a package is set to require payment but is not set to invoice the package on vPortal signup, the non-zero deposit amount entered by a subscriber is now processed using the subscriber’s entered card.

Bug Fixes:

1. Subscriber Services node is now displayed after activating a Minerva IP TV service.
2. Uploading an image to the Inventory Location now updates the profile image and the Attachments area without the need of closing and re-opening the Edit dock.
3. The upcoming invoice is now displaying the newly-added package charges after moving a service to the package.
4. When the status is bulk updated in UBO by changing the Invoice Defaults settings, the status cache will also be updated in Visp.
5. Determining Past Due in Visp is now consistent with UBO.
6. Subscriber is now successfully created via API even if email description is not provided.
7. Saving the QBO credentials in Visp now saves the OAuth Version 2.0 classification correctly.

Bug Fixes:

1. Tickets can now be scheduled on weekends.
2. Transactions list arrangement in Visp is now similar to the UBO Statements.
3. Username is now displayed correctly in the Account Summary portion of the invoice PDF.
4. “Edit Equipment Profile Inventory” is now relabeled to “Edit Inventory”.

Bug Fixes:

1. Setup fee and prorate charges are now added in a separate invoice if the option is enabled.
2. ‘Equipment Function ID must be a number type’ error is now fixed.
3. Duplicate serial number is now detected when adding an LTE CPE inventory.
4. Services of a package can now be accessed and activated in the mobile view of Visp.
5. Selecting a Network Address in the Add New IP Pool no longer crashes Visp.

Improvement:

1. City column is now added to the Billing History Report.

Bug Fix:

1. Usage charge calculation is now improved for consistency with the usage data of the subscriber.

Improvements:

1. IP Management page is now available.
   • Users can now open the Subnets tab and view the list of subnets created by the ISP.
   • Users can now open the IP Pools tab and view the IP Pools table, which displays a list of IP pools created by the ISP.
2. Function field is now available for equipment.
3. The Subscriber Packages/Services/Equipment Config modal window is now converted to a dock, with the “Packages/Services” and “Equipment” tabs.
4. Subscriber’s Internet/Hotspot service devices are now displayed through cards.

Bug Fixes:

1. Search results for linked tickets are now updated when resolving and re-opening other tickets.
2. When switching to another Equipment tab, the entered data in the search bar is now considered when displaying the table results.
3. The centered image in email templates is now displayed correctly.
4. MAC Addresses are now removed when deactivating an Internet service if the ISP is not set to keep the service device option.
5. First MAC address is now displayed consistently when reactivating an Internet service.
6. “Removing this item will also remove the Package“ is now added to the prompt when deleting a prorate package item in the upcoming invoice.
7. Balance Due column in the Subscribers table is now sorting correctly.

Bug Fix:

1. Missing US states are now added in the State dropdown, including Virgin Islands.

Bug Fixes:

1. Ticket tabs are now displaying their components correctly.
2. Bold font style is now applied to the primary user name in the Visp settings User list.
3. Notification emails are now sent to the specified email address/es on package hibernation and reactivation in vPortal if the setting is enabled.

Bug Fixes:

1. Service password changes can now be saved in the Update Password page.
2. Data usage improvements added in both vportal and usage report.

Improvements:

1. Refund feature is now available in Visp.
2. Bill of Materials is now added to the Ticket Dock which allows users to define the items to bill the subscriber once the installation is completed.
3. Application user access restriction for items is now available.

Bug Fixes:

1. Mass email to all subscribers will now send to all subscribers instead of just the subscribers in the first page.
2. Deleting setup fee in an upcoming invoice no longer deletes the package.
3. “Removing this item will also remove the Package“ is now added to the prompt when deleting a full-term package item in the upcoming invoice.
4. If ISP address is invalid, default coordinates for the Map now use the city, state, zip of the ISP Address.
5. Revenue dashboard now displays ARPU amounts that match the value in the report.
6. Late Fee item can now be removed from the invoice in Visp.
7. Subscriber history log when sending email is now only added once.
8. Tax Rate % amount in Taxes settings now accepts up to 4 decimal places.

Bug Fixes:

1. Reports in the Report Center list is now displayed once, instead of displaying duplicates.
2. Tax percent amount in Taxes settings now accepts up to 4 decimal places.

Bug Fix:

1. Multi-MAC queries are now optimized to avoid slow loading issues with Visp.

Improvement:

1. ARPU Report now includes City column and now has options to include recurring and non-recurring custom items. Also, the report is now based on the subscriber’s current invoice, not just the package price.

Bug Fixes:

1. Usage Report data summary is now displayed consistently with the usage data displayed in vPortal.
2. Invoicing script is now improved to avoid invoicing non-recurring invoice items that were already generated in previous invoices.

Bug Fix:

1. Usage Report data summary is now displayed consistently with the usage data displayed in vPortal.

Bug Fix:

1. Yes and No buttons are now displayed consistently in the Hibernation prompt.

Bug Fixes:

1. Equipment profile form is no longer reset when uploading or deleting an image attachment.
2. Upcoming invoice now displays correctly for custom quote item.
3. Add Other Item list of the Invoice area now displays with a maximum number of 50. The other items will display once a match is found upon searching.
4. Remote mail server password is now masked in Mail Delivery settings.
5. Prompt to save changes in Settings now displays only if there are unsaved changes.
6. Newly-added ticket is now scheduled only if a schedule is set.
7. Ticket schedule conflict is now ignored when resolving or closing a ticket.
8. Display issue where duplicate tickets are displaying in the service desk table is now fixed.

Bug Fix:

1. Speed limits in mbps now displays correctly for Subscriber Summary Report and merge fields.

Bug Fix:

1. Package auto action changes in vPortal can now be saved.

Bug Fixes:

1. Error when adding another card after a TOKEN-type credit card is now fixed.
2. Re-assigning a technician of a ticket now updates the existing calendar event, instead of creating a new calendar event.
3. Deleting a ticket now deletes its corresponding calendar event.
4. Clicking on a searched subscriber no longer resets the subscriber main table.
5. Instructions link in Mail Delivery settings now redirects to the correct URL.

Improvement:

1. Report snapshot dropdown is now available for all reports if there are snapshots available.

Bug Fixes:

1. Bill start on invoice day for subscriber package is now working as expected.
2. Invalid search filter created in Visp is now ignored in UBO.

Bug Fixes:

1. Unchecking all dashboard rights now hides the Dashboard navigation for the user.
2. Tickets are now scheduled more accurately based on the ISP’s timezone and the selected date and time.
3. Linking a ticket now adds a history log to the ticket, instead of adding to the ISP logs.
4. Posting a TOKEN payment no longer displays the expiry date fields.
5. Cash is now set as the default payment method for newly added subscribers in Visp.
6. Complete list of equipment connected to the Site is now displayed in the Site Location dock.
7. Equipment list should now be synced in both Visp and UBO.
8. Package sub-items are now displayed in the upcoming invoice.

Bug Fixes:

1. Users can now remove all sub-items for legacy packages.
2. TOKEN-type credit cards are no longer re-tokenized since they are already in token form.
3. Assigning a ticket to a subscriber now adds a ticket history log.
4. Auto-generated username is now logged correctly in the subscriber history upon adding a new subscriber.

Bug Fixes:

1. Quantity for 911 fee is now updated correctly when clicking Update quantity in the Invoice Details window.
2. Enabling additional custom fields changes in settings now consistently displays the fields in the Primary Account tab, without the need to restart UBO.
3. Report list is now reloaded when selecting an ISP in Report Center.
4. Reports menu list is now reloaded when selecting an ISP in the main table.

Bug Fix:

1. Package pricing in the Upgrade page is now displayed based on the next available cycle pricing.

Bug Fixes:

1. Timezone is now applied correctly to the Last Modified Date & Time which is displayed in the Subscriber Ticket Summary.
2. Credit card IPPay token is now only re-tokenized if the card number is updated.
3. Posting a payment in My Visp now reloads the displayed Visp Statement to the current month and year.
4. A possible cause for the “bad request” error when scheduling a ticket is now fixed.
5. Invoice Total and Total Balance Due are now updated when adding or removing items in the invoice.
6. Adding a custom item in the invoice now displays a consistent date range on both the invoice item preview and the saved invoice item.
7. Funky instances of duplicate notes or inconsistent subscriber details for docked subscribers are now fixed.
8. Updating ticket details of a scheduled ticket in VISP now includes updating the content of its corresponding calendar entry.
9. Clicking on a ticket with no subscriber associated now displays the Select Subscriber option consistently.
10. IP Address is now updated with the latest IP address of the authenticated device when clicking the Refresh button in the Internet service.
11. A custom item with a quantity greater than 1 can now be added into the invoice without errors
12. Package column is now sorted correctly.
13. Work Phone and Cell Phone are now displayed correctly in the Edit Subscriber popup.

Bug Fixes:

1. Deleting a package in the upcoming invoice now adds a history log.
2. Non-recurring items added in the upcoming invoice are now added correctly in the actual generated invoice.

Improvement:

1. Two new linked ticket types: Merge To and Merge Into By.
   • “Merge To” means to merge the currently viewed ticket to the selected linked ticket.
   • “Merge Into By” means to merge the selected linked ticket to the currently viewed ticket.
2. When a ticket is merged to another ticket, all its content, attachments, tasks, etc. will be added to the other ticket and the merged ticket will be closed.
3. Email notifications will now be set to the reporter when resolving or closing a ticket.
4. Email notifications will now be sent to the linked tickets reporter if the main ticket is resolved or closed.

Bug Fixes:

1. Since users can now select the default payment method of the subscriber in the Payment Options tab, the radio button in the Payment Method dropdown under Receive Payment is now removed.
2. For Firefox users, ticket schedule time can now be updated.
3. When scheduling a ticket to a technician without a calendar, the technician calendar is now automatically created instead of displaying an error.
4. Deleting a ticket type now works without errors.
5. Adding a ticket note now only adds a history log to the ticket logs, and not to the ISP logs.
6. All custom items are now loaded when clicking on Other Item button in Invoice view.
7. Term start date for a package is now displaying as selected by the user.
8. Expiration date for TOKEN-type credit cards is now excluded from the Post Payment button restrictions.
9. If the user right is checked, the missing “Overview – Subscribers Count” dashboard component is now displayed.
10. The missing option to select a subscriber in the ticket is now available if the ticket is not linked to any subscriber.

Bug Fix:

1. Updating equipment description will now save as expected, without the date_added error.

Bug Fixes:

1. Subscriber usage now displays usage from RADIUS and SmartSession in the reports and usage billing correctly.
2. Equipment profile is now considered when adding a new equipment.
3. Updating the custom price setting of a package now updates the custom pricing of its item.
4. Report column preferences are now displayed properly.

Improvement:

1. Inventory Location Management, Equipment Profiles, and Stock Level indicator are now available for managing equipment.

Bug Fixes:

1. Export to CSV now extracts all the results in the table instead of just the current page.
2. State alignment and required fields label in My Visp Settings are now fixed.
3. Time display in Time Zone settings now displays correctly based on the selected time zone.
4. Loading of tickets is now faster and now loads the next pages of the tickets.
5. Newly added filter in Java UBO now displays in Web UBO.
6. Enable online signup for the following service packages option in Portal settings can now be updated without errors.
7. Updating the custom price setting of a package now updates the custom pricing of its item.
8. The default “Failed” status for a ticket is now displayed with correct spelling.

Bug Fix:

1. Internal fixes for vPortal setup when a new ISP is created.

Bug Fixes:

1. Funky Save and Restore buttons behavior is now fixed when saving changes in My Visp Payments settings.
2. Exporting ISP Statement to CSV now displays the correct month range in the CSV.
3. When clicking on an existing invoice containing only charges with no item instances, the invoice charges of the selected invoice now displays correctly instead of the upcoming invoice charges.
4. “TypeError: Invalid attempt to spread non-iterable instance” is now fixed.

Improvements:

1. Linked Tickets feature is now updated to have its own tab and now has more link ticket type options.
2. My Visp settings are now moved from the Settings page to the Web UBO menu.

Bug Fixes:

1. The quantity field for a custom item is now editable when adding a new custom item in the invoice.
2. Voided invoice is now ignored when ‘Add to invoice’ is selected upon adding a package.
3. Stripe secret key character limit is now increased to 255.

Bug Fix:

1. For ISPs using Authorize.net merchant account, updating credit card or posting payment is now possible even if CIM feature is not activated.

Improvements:

1. Stand-alone Domain Hosting report and Check Online Users report are now integrated into UBO. In addition, user login is now available for Domain Hosting report if no credentials found in the link.
2. View Hosted Domains and Check Online Users are now updated to include their corresponding stand-alone reports. Also, Support Site Access user right is now removed.

Bug Fix:

1. In UBO-QBO Synced Transaction Report, selecting one of the checkbox options will now display the data correctly in the report.

Bug Fixes:

1. Users are now able to remove invoice items with 0 quantity.
2. Users are now restricted from saving 0 quantity for prorate items
3. Error when adding additional credit cards to a subscriber is now fixed.

Bug Fix:

1. Newly added ticket now displays consistently in the Tickets Dashboard.

Bug Fix:

1. Memory limit has been increased to load more than 50 thousand subscribers.

Improvement:

1. Percent rate items can now be added to a subscriber’s invoice.

Bug Fixes:

1. After updating a mass email template, clicking on Email Template now displays the updated template content in the Email Subscriber window.
2. Auto-suspend days after invoice generation days option is now saved correctly in Settings.

Improvement:

1. UBO now connects to the new MarketBroadband server.

Improvement:

1. Report Builder initial version is now available with the following features: loading and running pre-defined custom reports and displaying them in the custom report table, multi-select functionality, and bulk assign tickets.

Bug Fixes:

1. Deleting a ticket now removes the deleted ticket in the Service Desk Kanban and List.
2. Tickets can now be added for subscribers with unicode characters in their details.
3. Adding of duplicate history log when scheduling a ticket is now fixed.
4. Extra spaces are now restricted for the password field for Google Account and MarketBroadband credentials.
5. Option to click Yes is now clickable when selecting “Delete the invoice item and the package” when removing a package charge.

Improvements:

1. Primary Address, City, and Zip of the subscribers are now added as new columns in the Active Subscriber Report.
2. Billing History Summary Report now includes: monthly breakdowns, option to select either Invoice Date or Trans Date (date when invoice item was added) as the date basis on how charges will be displayed and calculated, option to include custom charges, and option to select either Site or City to group the summary total.

Bug Fix:

1. Payment using Paypal now redirects to the Paypal page and redirects back to the vPortal after successful or failed payment processing.

Bug Fixes:

1. Undefined login error when logging in using different users is now fixed.
2. When hovering on the disabled Save button for the Payment Options, the reason why the changes cannot be saved will be displayed.
3. Payment date is now editable in the Recieve Payment only for unchecked Process Payment Now.
4. Subscriber status now displays the correct status consistently.
5. Default email templates are now displayed properly in Web UBO.

Bug Fixes:

1. The payment date of a newly posted payment is now displayed consistently with the date displayed upon posting the payment.
2. EFT and PayPal options are now moved from Credit Card type to payment method since both options are not Credit Card types. Both options will be displayed only if the they are enabled in the Merchant Account settings.
3. The character limit for IMSI field is now increased from 15 to 20 characters.

Bug Fixes:

1. Default Throttle After value is now populated correctly after activating or moving an Internet Hotspot service in the subscriber Packages tab.
2. The character limit for IMSI field is now increased from 15 to 20 characters.
3. OAuth 0.1 option is now removed from QuickBooks Online extensions settings since it has already been deprecated.

Bug Fixes:

1. Funky behavior in Packages & Invoices when deleting the last item in the upcoming invoice is now fixed.
2. Additional cards can now be added if the initial card has TOKEN credit card type.
3. QBO sync button is now hidden for upcoming invoice.
4. Updating credit card for ISPs with Authorize.net merchant now saves successfully without displaying the “Duplicate customer payment profile ID exists” error.
5. Invoice item display is now implemented in the Modern Portal and vPortal.

Bug Fix:

1. MAC address now does not duplicate to other services for packages with multi internet/hotspot service on signup.

Bug Fixes:

1. New User Report now correctly filters subscribers with an 8-digit eCheck routing number as part of the subscribers with complete data.
   • Auto Action script for deleting incomplete inactive subscriber now ignores subscribers with 8-digit eCheck routing number.
2. Speed limits when moving Internet Hotspot service are now reset to follow the default speed limits of the new package.
3. App user name instead of username is now displayed in the ISP history logs.

Improvement:

1. Auto-retry Credit Card payment setting has been added in the subscriber’s newly added Payment Options panel to toggle on or off the automated retry of unsuccessful credit card auto-pay transactions and configuring when and how many times this happens for that subscriber.
2. The item’s configured additional information that will be displayed as part of the invoice item’s description in the invoice has been implemented in the subscriber’s Account Manager/vPortal invoice view.

Bug Fixes:

1. Service Profile funky user interface behaviors are now fixed.
2. Payment Date is now editable for non-Credit Card and non-eCheck payments in Web UBO.
3. Upcoming invoice is now displayed without the need to refresh when adding a package with future Bill Start Date.
4. Changing the Localized Region for Minerva IP TV service profile settings will now update the Service Package list options.
5. History logs are now added when making changes in the Online Signup settings.
6. Updating service profiles now adds only one ISP history log with a type of SERVICE, instead of adding 2 duplicate history logs.
7. Static lat and lng in Maps now display the coordinates of the ISP’s office instead of a random location.
8. Timezone display is now applied only to payments/memos/reversals/refunds in the Transactions list.
9. Invoicing now bills grouped multiple service instances correctly based on their status.
10. Duplicate Email option is now removed from the Subscriber menu in the main table.

Bug Fixes:

1. Default speed limits values are now displayed correctly under the subscriber Internet service speed limits.
2. Custom and Package filters in Maps are now displaying subscribers correctly based on the filter conditions.
3. Pagination and filters are now applied to ISP Logs.
4. Template attachment is now included in the sent email when selecting a template with saved attachment under the Email Template option of the subscribers 3-dot menu.
5. Disabled fields/options/dropdowns in Package Options settings are no longer validated when saving changes.

Bug Fixes:

1. Landing page in vPortal should now redirect correctly for URLs with or without http/https.
2. Modem Sticker image is no longer required on signup.
3. Registration Code added as a parameter (&refid=) in the vPortal URL now adds the value to the uneditable Registration Code field and saved in Custom Field 4 upon successful signup.

Improvement:

1. When a user deletes a SERVICE instance and the ISP is set to automatically reverse charges, a reversal is now generated and automatically applied to the corresponding invoice/invoice item of the service.

Bug Fixes:

1. Adding a custom item to an existing or upcoming invoice now adds to the invoice instead of creating a new invoice.
2. “Cannot read property ‘item’ of undefined” error when moving service is now fixed.

Bug Fixes:

1. Email option is now available for payment receipts.
2. Ticket can now be added if Ticket Scheduling integration is disabled.
3. Shown/Hidden on PDFs behavior is now consistent.
4. Send to printhouse notification is now hidden if invoices were already sent to printhouse.
5. Adding a service or package to a subscriber now displays the package in the Subscriber Packages & Services list.
6. Deleting an invoice is now working as expected.
7. Adding and scheduling a ticket in Java UBO now displays in the Web UBO calendar.
8. Add New Item in Packages & Invoice view now displays the correct fields to allow adding a new item.
9. History log is now added when an invoice item is added to an upcoming invoice.

Improvements:

1. UBO to QBO Synced Transactions Report is now available in the Report Center, under Others category.
2. Accounts Receivable Aging Report now displays correct formatting for all amount columns.
3. The Invoice Item Group Reports and the Undistributed Payments Report now display correct formatting for all amount columns.

Bug Fix:

1. Laravel portal should now display correctly for ISPs without vPortal.

Improvement:

1. Integrated Minerva IP TV service type for provisioning is now available in Web UBO.
2. New service types are now implemented with a new approach and more centralized data storage.

Bug Fixes:

1. Asset Tag is now displayed or hidden based on the Show Asset Tag option in Equipment Accounting Control settings.
2. Logo is now uploaded without destroying its image dimensions in Forms Settings.
3. History logs when updating the Auto-pay option for Portals are now added correctly.
4. If the Primary Contact tab and Billing Contact tab are separated, the “Hidden on Invoices/Statements” option is now displayed only for the Billing Contact Tab.
5. Clicking on the Account Manager option in the subscriber menu now displays the subscriber portal in a new tab.
6. Manage dropdown in equipment now displays ssh, telnet, and winbox options.
7. Arrow indicator is now added to the Payment Method dropdown.
8. “Update default payment method” tooltip is now displayed when hovering on the radio button of the payment method.
9. Previous months’ data for Visp Statements are now displayed correctly.
10. MAC Address is no longer deleted in the Devices node when updating the speed limits of the internet service.
11. Term dates error when invoicing a package is now fixed.

Improvements:

1. Package Description is now displayed for prorate invoice items in the invoice PDF if the setting is enabled.
   • In addition, the package description is only displayed once in the invoice PDF for invoice items connected to the same package.
2. If the Modern portal is being accessed and ISP already has a vPortal activated, subscribers of the ISP accessing the Laravel portal will now be redirected to the vPortal.

Bug Fixes:

1. Invoicing for multiple packages is now consistent with the “create separate invoice line items for multiple instances of the same package.” option in Package Invoicing settings.
2. | symbol is now supported in the password field.
3. Assigned CPE Report now displays Count correctly if the table is filtered.
4. App User column in Notes and History tab now displays an indicator that a ticket came from ServerPlus Issue Tracker.

Bug Fix:

1. Apostrophe symbol in subscriber details will no longer cause the signup process to stop.

Bug Fixes:

1. Option to hide Pay My Bill in Account Manager is now available in Portal Settings.
2. Invoice Date for Upcoming invoice should now be displayed correctly for bill start date on future invoices.
3. NULL in ISP Address is now removed from PDFs.
4. Subscriber username and password are no longer automatically filled out by LastPass.
5. “Updating device speeds failed. AP did not respond.” error is now displayed when updating speeds of a device that returned no response or failed response.
6. Deactivating an email service or alias service will now removed its instance in the database.

Bug Fixes:

1. Filter field sorting is now arranged similarly to Java UBO.
2. Changing billing cycle and selecting apply to next scheduled invoice option now displays the Upcoming invoice for existing packages correctly.
3. Updating pricing for Legacy package via Items Manager now updates the package price.
4. Online Signup Auto-pay option in Web UBO is now consistent with Java UBO.
5. Refund days option is now increased up to 90 days, same with Java UBO.
6. VPN Speed Limits tab is now hidden in Package Settings since VPN speed limits are already displayed under Speed Limits tab.
7. Spacing in Other Website for My Visp Contact settings is now displayed correctly.
8. Error on viewing invoice is now fixed.
9. Spelling and line borders in Auto Actions Settings are now displayed correctly.

Bug Fix:

1. Usage Data (downloaded, uploaded, total usage) in vPortal is now consistent with subscriber’s Usage Report.

Bug Fixes:

1. Clicking on the Check radio button in the Payments area now successfully updates the default payment method of the subscriber to Check.
2. Term dates are now saved in the Item Description for prorate and full-term charges generated through adding legacy packages to subscribers.
3. Adding a package and clicking Invoice Now will now add one instance of the package.

Improvements:

1. Usage charges will now be added to the current open invoice for the current month. If none available, usage charges will automatically be added to a new invoice.
2. Optimization changes for subscriber history items loading posted to live

Bug Fix:

1. Extra spaces are now removed from the Account Number field in the ISP Payment window to avoid the invalid Account Number error.

Bug Fixes:

1. Ticket Types UI now displays in Settings even if ticket types have no templates.
2. Full-term charges that are generated upon signing up in vPortal are now based on the ISP’s billing settings and are now consistent with the displayed charges on vPortal signup.

Improvements:

1. Option to request subscribers to upload sim image and modem image attachment on vPortal signup is now available under Package Options.
   • Enabling these options will allow subscribers who are signing up in vPortal to upload images for their sim and modem.

Bug Fixes:

1. “Email address unavailable” text is now displayed in vPortal Forget Password for subscribers with space saved as email address.
2. Spaces and dashes in credit card numbers are now removed upon vPortal signup to avoid errors in subscriber signup.

Bug Fixes:

1. Text for “Continue changing equipment type from ISP equipment to customer equipment” prompt is now updated.
2. Clicking No in Continue changing equipment type prompt now resets the equipment form fields back to its original value.
3. Billing Cycle and Status filter values can now be updated correctly.
4. X button for Item Automation settings is now aligned with the dropdown options correctly.
5. Restore/Cancel buttons in settings are now displayed consistently with other parts of Web UBO.
6. Payment Distribution checkbox settings alignment is now corrected.

Improvements:

1. Account Balance line is now removed from the Summary portion in the Payment Receipt and Memo PDFs.
2. Credit cards with Token type are now excluded when checking for the “Any subscribers whose credit card has expired” trigger.

Bug Fixes:

1. In the Subscriber Equipment tab, equipment fields are now displayed for parent Sim Card equipment labels.
2. Apply UBB checkbox is now displayed as unchecked if value is 0.00 in DB.
3. The Totals column in the Billing History Report can now be sorted correctly.

Improvement:

1. Subscribers with ACTIVE Independent Email service is now available in UBO.
2. Passwords with special characters are now displayed correctly in the Email merge fields.

Bug Fixes:

1. Edit own Notes/Tickets/Attachments user right is now applied correctly for Notes in Notes & History tab.

Bug Fixes:

1. Filters updated or created in Web UBO are now displayed correctly in Java UBO.
2. Filter operators in Web UBO are now compatible with Java UBO and crons.
3. Invoice Message validator is no longer triggered unless changes are made.

Improvements:

1. After clearing the search field, the highlighted row is now displayed in the table without the need to scroll down or go to another tab.
2. Average Revenue Per User Report now considers if the package of the subscriber has a custom pricing setup.

Improvement:

1. Late Fee sub-conditions checkboxes are now independent of the default late fee condition, similar to paper invoice fee settings.

Bug Fixes:

1. Auto-reset speed limits auto action is now available when speed limits for the Internet service have been modified.
2. Highlighting focus in MAC is now disabled for Make, Model, Description to avoid the funky typing reset behavior.
3. Typing detection in the IP Address field is now improved to avoid the funky cursor behavior.
4. If “Merchant Processing Optional” user right is unchecked, “Process Payment Now” checkbox now continues to be checked and disabled even after posting a payment that unsuspends a subscriber.

New updates as of May 5, 2020 10:51 PM PST:

1. Company Name is now the name displayed as the sender name when sending emails from UBO only if it matches the email addresses provided in the My Visp settings.
2. Include inactive/prospect subscribers checkbox is now available in the Customer Mailing List report.

Improvements:

1. Credit card is now renamed to Card or Credit/Debit Card in Account Manager.
2. Tax breakdown label is now removed in the Invoice view and invoice PDF.
3. Tax amount in the tax breakdown is now displayed in 2 decimal places.

Bug Fixes:

1. Phone numbers are now displayed when a subscriber is typing in the Signup page, accessed through Chrome mobile app.
2. Merged Statement PDF for queued statements now displays statement of subscribers correctly.
3. New set of identified code exceptions encountered when using UBO are now fixed.

Minor Improvements:

1. $0.00 excess charge for Usage-based billing is now accepted.
2. When the option to show subscriber usage in invoice is unchecked and the excess charge is set to $0.00, excess usage invoices will not be generated.

Bug Fixes:

1. Option to apply the future invoices prompt will now only display if the recurring invoice item of the item being updated is not deleted.
2. Custom package name is now used when displaying the invoice item in the invoice PDFs.
3. New set of identified code exceptions encountered when using UBO are now fixed.

New Features:

1. Option to classify a package type as residential or business is now added to the Package Settings.
2. FCC 477 reports are now updated to use the package type classification of the package when generating the report.
3. In addition, both FCC 477 reports now have Tech_50 (Fiber) and Tech_70 (Wireless) options.
   • When uploading the CSV export of the reports, make sure to check the appropriate option to avoid errors in uploading.

Bug Fix:

1. New set of identified code exceptions encountered when using UBO are now fixed.

New updates as of Aug 13, 2019 7:03 PM PST:

1. Mass Email code script is optimized to speed up sending of mass emails to subscribers.
2. Tax exemption setting for Wireless usage is now considered when applying a tax setting to the invoice item.
3. New Feature: Account Manager Login History (Date Bound) Report is now available under Notes and History report category in UBO. It contains a list of all successful and failed login attempts of subscribers in the Account Manager.

New updates as of Aug 14, 2019 9:30 PM PST:

1. Package with ‘ symbol can now be deleted.
2. FCC 477 report now displays the list of packages without internet and fiber speed limits without breaking the report. However, ISP needs to set the speed limits of those listed to include them in the report.
3. Missing confirmation email is now sent to the From email when the mass email template is sent successfully to the subscribers. Also, missing username of the app user who sent the mass email is now displayed in the subscriber history log.

Bug Fixes:

1. Google verification for a technician email address is now updated to use OAuth 2.0.
2. Last 10 login attempts based on username search found in the Login report is now optimized to load data faster.
3. New set of identified code exceptions encountered when using UBO are now fixed.

Minor Improvements:

1. “Source” field on Primary Contact now suggests existing Source values while typing.
2. Failed account manager login attempts are now added to the subscriber history log if the username entered matches that of the subscriber.
3. Predefined ticket types can now be deleted in the Settings window.

Bug Fixes:

1. Option to show and hide text in the login password field is now available in Account Manager.
2. Custom field columns in the main table now follows alphanumeric sorting.
3. Ticket and Schedule Manager now displays only one instance, instead of multiple instances which caused the TSM to crash.
4. “Yes, bill now with prorate.” option is now hidden when reactivating a hotspot service.

New updates as of Jul 30, 2019 9:46 PM PST:

1. When transitioning a non-recurring custom quote item to an invoice item, the item is now added to the invoice with the same invoice date as the start date of the quote item if “Add to the current open invoice” option is selected.
2. If the username entered in the Forget Password field matches the username of the subscriber, all of the subscriber’s saved email addresses that have at least one checked email type will now receive the reset password email.
3. Changes in support site are now saved successfully if no errors are found.

Bug Fixes:

1. Update Recurring Item prompt now deletes the recurring item if “Apply to this invoice and future invoices” option is selected. Also, deleting a paper invoice fee or a past due protection fee will now continue deleting without displaying the Update Recurring Item prompt.
2. Deleting a subscriber with Hostopia status of “Domain is queued for deletion” will now be deleted in UBO successfully.

New Features and Minor Improvements:

1. Option to include service term dates on PDF invoices and on the Account Manager is now added to UBO Settings, under Accounting Controls of Billing tab.
2. Oriental Back payment processing timeout is now increased to 5 seconds.
3. Activating an LTE SIM service will now sync the customer name and address to Breezeview server (Telrad). Also, deactivating the service will remove the customer data in Telrad.

Bug Fixes:

1. Option to create a separate invoice for prorate and setup fee is now considered when transitioning a quote to an invoice.
2. Sending and attaching a file with space as the first character of the filename are now trimmed to prevent errors.
3. New set of identified code exceptions encountered when using UBO are now fixed.

Minor Improvement:

1. Spanish invoice labels are now available for Panama ISPs.

New updates as of Jul 16, 2019 9:41 PM PST:

1. In the Usage page of the Account Manager, “Bandwidth Usage” is now renamed to “Usage Data” and is now displayed above the Hourly Usage chart.
2. Usage data and hourly usage charts in Account Manager should now be consistent with the Subscriber Usage Report.

Bug Fixes:

1. Ticket and Schedule Manager will now load tickets based on the checked filters.Checking or unchecking a ticket status filter will now reload the TSM with the ticket details of the checked filters.
2. Ticket type templates with messed up span tags will now be displayed correctly after saving.
3. Unsuspending a package with a future bill start date will now generate invoice items only if the package is already invoiced.
4. New set of identified code exceptions encountered when using UBO are now fixed.

Bug Fixes:

1. Updating a package service from Internet to Internet Hotspot service now update pricing data correctly.
2. Invalid and expired credit card in ISP Auto-pay settings is now validated only when ISP has Credit Card as the default payment method selected.
3. Daily usage graph in Account Manager is now based on the start date of the usage.
4. Subscriber Summary Report will now display as expected.
5. For package-based ISPs, debit memos are now considered when calculating for the payment amount to be processed on auto-pay.
6. Minimum window size for Add/Edit Tax window is now adjusted to display all items.

Bug Fixes:

1. Term dates of quote items are now generated correctly when term end date is synced to existing invoice items..
2. UBO now takes authority for equipment data with Zabbix integration.
3. Null hibernation dates now display as “At the end of term” option.
4. New set of identified code exceptions encountered when using UBO are now fixed.

Minor Improvements:

1. Build number is now added to the UBO title bar.
2. Spaces and text alignment are now adjusted for Package List w/ Info (All Info) ticket merge field value.
3. Signup and Account Manager can now support Panama ISPs.

Bug Fixes:

1. Add Equipment in Zabbix Monitoring is now working as expected.
2. Subscriber Usage Report should now display data instead of errors.

New Feature:

1. UBO can now support Panama ISPs.

Bug Fixes:

1. For subscribers with both an email address and SMS address as the To recipient, attachments can now be viewed when accessing the email address.
2. Tax Criterion breakdown now separates the criterion by name and percent rate in the Tax Criterion summary of the Sales Tax Liability Report.
3. Adding/updating/deleting a ticket will now refresh the ticket and not the whole ticket table.

New Feature and Minor Improvements:

1. VPN service has been added and users can now add them to packages and activate instances in subscriber accounts.
2. CPE status in main table and equipment manager should now update real-time.
3. Adding a new ticket through TSM should now reload the list of tickets in the Print Ticket Summary sub menu under Subscriber Reports.
4. Font size is now consistent for data displayed for the “Package List w/ Info (All Info)” ticket merge field.

Bug Fixes:

1. Closing an invoice when the total invoice amount is fully paid now works as expected if option to “close invoices when it is Paid Up” is checked.
2. Routing number field validation in Payment Reminders is now consistent with the same field in Billing Options Tab.

Bug Fixes:

1. Optimization changes are now added to main table and TSM. Also, selected subscriber in the main table should now display details in the lower tabs consistently.
2. Oriental Bank record for existing cards are now replaced when the card is updated in UBO instead of adding a new record in Oriental Bank.
3. In the Packages tab, Hibernate button displayed in the popup menu now displays disabled with the reason displayed in the tooltip if the button is intended to be disabled.
4. New set of identified code exceptions encountered when using UBO are now fixed.

Bug Fixes:

1. Adding an item with same name of an inactive item will now reactivate the inactive item and save the new details of the item.
2. Sorting phone number columns in main table is now working as expected.

Minor Improvement:

1. History logs are now added when adding, updating, or deleting presign-up locations in ISP Settings.

New updates as of Jun 10, 2019 9:57 PM PST:

1. “Automatically send this report” checkbox can only be unchecked while the Report Snapshot menu is hidden.
2. FCC Fixed Broadband Subscription will now display for ISPs with special characters in the subscriber data.

Bug Fixes:

1. Sync button in the Statements tab has been updated so that the payment distributions in QBO (outside the sync feature) are overwritten and UBO and QBO have consistent distribution data. However, it only works if the Automatically apply credits, Automatically invoice unbilled activity, and Automatically apply bill payments settings have been disabled in QBO.
2. Adding an item with same name of an inactive item will now reactivate the inactive item.
3. Attachments are now removed from the email when it is sent as an SMS.
4. For the Account Manager mobile view, the navigation bar now displays without covering the content of the page. Also, the navigation bar will now auto-close for netscape browser user agents.

Minor Improvement:

1. Payment email sent to ISPs when a subscriber pays online will now display username as the email subject, instead of a username and domain displayed as an email address. Domain and subscriber email address is now added to the email content.

New Feature:

1. Report snapshot is now available. Users can now set a a predefined schedule to receive a snapshot of the report they want.

Bug Fixes:

1. QBO Customer ID duplicate error is now fixed.
2. Remembering Process Payment Now options are now working as expected in the Receive Payment window.
3. New set of identified code exceptions encountered when using UBO are now fixed.

Bug Fixes:

1. Payment Reminders in Settings are now consistent with the stored settings in Visp Limited and Visp US.
2. Auto-pay settings in Payment Reminders are now saved correctly if an ISP is both under Visp Limited and Visp US.
3. Static IP update history log has been corrected to reflect the correct action.

New updates as of May 19, 2019 10:35 PM PST:

1. Blank Contact Us Phone number and Email address will now hide the contact message in the Forget Password of the Account Manager.
2. Access Controller filter condition is now checked correctly when sending scheduled mass emails.
3. Payment distribution will only proceed if the invoice belongs to the customer of the payment posted.

Bug Fixes:

1. Masking of eCheck account number now matches the number of characters for the eCheck account number. Also, Pay Now account number limit is now removed.
2. Credit Card details can now be updated in the Payment Reminders of the Settings window.

Bug Fixes:

1. eCheck account number in Settings is now masked after saving. Also, routing number and account number in Settings are now validated as expected.
2. Usage reports now display data correctly for ISPs with devices in and not in SmartSession.
3. In the Account Manager, Submit button is now automatically clickable when typing or pasting in the Username field of the Forget Password popup. [Posted on May 6, 2019 11:06 PM PST]

New Feature:

1. Telrad integration is now available in UBO.

New Feature:

1. Subscriber Service Speed Limits Report is now available under Packages and Services reports category.

Minor Improvements:

1. A history log is now added when updating additional custom fields and default access IPs in the Settings window.
2. Pedestal # field in the Fiber Circuit service now accepts at most 10 alphanumeric characters and leading 0s.

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.

Bug Fixes:

1. Receiving multiple TR069 managed router type equipment should now continue as expected without crashing UBO.
2. Print in My Visp Statement now displays the Statement PDF without errors.
3. For 32-bit Java users, PDFs are now automatically displayed in the default browser if default PDF viewer is not Adobe or Foxit.

Minor Improvements:

1. Critical and Optional updates are now identified when displaying the Update button in UBO.
   • If a new update is critical, the Update button will automatically replace the Enter button. Otherwise, the Update button will simply display beside the Enter button.
2. Stored username list in the Login window can now be viewed when clicking on the Username field or pressing down arrow in the keyboard.

Bug Fixes:

1. Growth Report Total Summary now displays total amounts correctly in its respective column.
2. Email Reminder pop-up list menu now closes when the Email Reminder menu item is no longer displayed.
3. Privacy Policy link can now be edited in the Portals Settings window.
4. Print House request is now added to the queue after adding funds in the Print window.
5. Server limit for uploading attachments is now increased up to 16mb.
6. New set of identified code exceptions encountered when using UBO are now fixed.

Minor Improvements:

1. Usage Report for Internet Service report now identifies the First Name and Last Name columns correctly.
2. Package details can now be updated for packages with a $ character in the package name.
   • Since $ is still a restricted character for the package name, users will not be able to update a package name if the updated name still has a $ character.

Bug Fixes:

1. Reactivating a package from RADIUS will now generate invoice items correctly.
2. Checking for subscriber tax condition matches in Online Signup now ignores extra spaces and letter cases for more accurate identification. Also, tax matches are now prioritized before the default tax when a subscriber is signing up.

Minor Improvements:

1. Update and Enter buttons are now separated in the Login window for Windows and Linux users. (NOTE: Users need to install this update to see the changes on the next UBO update.)
2. Enter is now the default button in the Login window instead of Update if a new update is available.

Bug Fix:

1. RADIUS authentication for subscribers now continues even if the package of the subscriber does not have a location ID.

Minor Improvements:

1. “Require username and password to reactivate this package.” option is now checked by default when allowing hibernation for the package.
2. If the ticket count of the subscriber reaches more than 20, tickets will be sorted by status to shorten the ticket list found in the Print Ticket Summary right-click menu.
3. For MAC users, Update and Enter buttons are now separated in the Login window. (NOTE: Users need to install this update to see the changes on the next UBO update.)

Bug Fixes:

1. Updating default package pricing now only updates pricing of packages using the default pricing.
   • Also, updating a package name will now only update the package name and item description.
2. Subscriber Usage report now includes the complete usage of the subscriber on the 1st of the month.
   • Previous 3 Months of the Subscriber Usage report now displays consistently with the total usage of the month indicated.
3. Account Manager now passes payment amount over one thousand correctly for Paypal payment processing.
4. New set of identified code exceptions encountered when using UBO are now fixed.
5. Adding of a new credit card to a subscriber now works as expected for ISPs with Oriental Bank merchant account.
   • Also, removing the last card of a subscriber in UBO now removes its corresponding Oriental Bank merchant account.

Minor Improvement:

1. Assigned AP (Comma Separated) and Assigned AP (Bulleted List) are now available as new merge fields both in Ticket Types and Mass Email which will display the AP Make, Description, and IP connected to the CPE assigned.

Bug Fixes:

1. eCheck refund functionality is now available in UBO for ISPs using Authorize.net merchant.
2. New set of identified code exceptions encountered when using UBO are now fixed.

Minor Improvement:

1. FSAN column is now available in the Subscribers with ACTIVE Fiber Circuit service report.

New Feature:

1. FCC 477 for Fiber and VoIP is now available under the FCC category in the Report Center.

Bug Fixes:

1. The Print window now displays the current invoices that were generated on the last day of the month.
2. New set of identified code exceptions encountered when using UBO are now fixed.

Minor Improvements:

1. Customer ID/Acct ID is now displayed in the Account Summary header for invoices and quotes.
2. A tooltip is now displayed when hovering on the Quote label if a quote is already transitioned.

Bug Fixes:

1. FCC 477 Reports are now available in the Reports menu bar. Also, clicking on Fixed Broadband Subscription by Block report in the Reports menu now opens the correct link for the report.
2. Default filename for downloaded Merged PDF invoices is now corrected without quotes (“).
3. Delete Item button is now clickable for app users with enabled Delete Payments & Credit/Debit Memos permission.

Minor Improvement:

1. Send Email in Add Package window is now unchecked by default.

Bug Fixes:

1. When changing the subscriber’s tax setting, “Apply automatically after Save” option now automatically applies the selected tax to the invoice items with “Use Subscriber Tax Settings” as the tax option of their corresponding package or fee.
2. Pre-auth device logging issue is now fixed.
   • If the MAC address remains unassociated with any active internet service at the time the pre-auth device billing script runs, the MAC is included in the count once.
   • If the MAC address is detected as associated with an active internet service at the time the pre-auth device billing script runs, the MAC is not included in the count.
3. New set of identified code exceptions encountered when using UBO are now fixed.

Minor Improvement:

1. Backhaul equipment is now available in the AP dropdown of the Equipment Tab.

Bug Fixes:

1. Total amount for an invoice is now displayed consistently in the Invoice window and in the Invoice Item Details window for invoice items of packages with a 0.00 rate and with a custom flat rate tax.
2. Usage data is now consistent in the Previous 3 Months Summary and Statistics for the Month Summary of the Subscriber Usage Report.
3. New set of identified code exceptions encountered when using UBO are now fixed.

New Features:

1. Assigning and unassigning SotalCloud groups or packages to a SotalCloud service is now added to UBO.
2. Static checkbox has been added to the internet service device config.

Bug Fixes:

1. Subscriber history log now reloads after updating IP Address for wireless devices.
2. Label for Wireless Service Device Description is now corrected.
3. New set of identified code exceptions encountered when using UBO are now fixed.

New Updates:

1. Static checkbox has been removed from the internet service device config.

Bug Fixes:

1. When posting a credit memo, a subscriber is no longer unsuspended even if balance covers the total balance due.
2. New set of identified code exceptions encountered when using UBO are now fixed.

New Features:

1. Static checkbox has been added to the internet service device config.

Bug Fixes:

1. Phone Number validation in Signup now matches the validation in UBO.
2. In Subscriber Usage Report, Usage Time and Average Daily Usage Time are now calculated correctly.
3. Emails Sent to Subscribers in UBO Report now loads correctly for This Month date range.
4. New set of identified code exceptions encountered when using UBO are now fixed.

Bug Fixes:

1. New set of identified code exceptions encountered when using UBO are now fixed.
2. Edit and Delete buttons for Internet Service are now hidden for active subscribers in the Account Manager if Read Only is checked for MAC Address or Packages Tab.

Bug Fixes:

1. Print House Charges are now displayed correctly in the Print window.
2. Status script is now updated so that the subscriber turns Past Due if their paid-thru date has passed and the ISP is non-flexible, subscriber-based. and the Past Due setting is “at the end of term”.
3. New set of identified code exceptions encountered when using UBO are now fixed.

Minor Improvements:

1. Reports are now improved and updated with fixed column headers when scrolling and report pagination.
   1. Before exporting data to CSV or printing the report, remember to click show All entries to retrieve all report data if the report contains page numbers at the bottom-right of the report table.
2. Loading of Usage Statistics Report is now cleaned up and optimized.

Bug Fixes:

1. New set of identified code exceptions encountered when using UBO are now fixed.

New Features:

1. Toggle to allow RADIUS authentication for hibernated accounts has been added to the Package Hibernatation settings.
2. RADIUS now logs the subscriber’s NAS IP in a new table that can be easily queried by UBO for the main table. Also, the ISP can now filter the main table by Devices AP data.

Bug Fixes:

1. Loading of Usage Statistics Report is now optimized.

Bug Fixes:

1. Credit card type now remains unchanged when updating only the credit card expiration in Account Manager.
2. Invoicing has been updated so the package invoice items are added to the correct invoice.
3. New set of identified code exceptions encountered when using UBO are now fixed.

Bug Fixes:

1. Deleting a subscriber with a subscribed package now works as expected.
2. Mass Email preview now works as expected.
3. New set of identified code exceptions encountered when using UBO are now fixed.

Minor Improvements:

1. QBO sync for credit memo amount distribution has been added to UBO.
2. Batch loading is now applied to Service IP Address Report which will allow loading a lot of records.
3. Multiple equipment values are now displayed consistently in the main table.
4. Default up and down scroll for menu items is now added to the Email Reminder submenu.
5. CC is now added to the history logs when email templates are sent to the subscriber.

Bug Fixes:

1. Pressing Delete key in keyboard now does nothing to the main table instead of updating the search field with a space character.
2. History range drop-down similar to the subscriber history is now added to the ISP History logs. By default, it is set to the “Last 30 days” option.
3. Printhouse charge is now added correctly once the invoices are sent to InfoSend.
4. Deleting a package with no service instance in the database now removes the package successfully.
5. New set of identified code exceptions encountered when using UBO are now fixed.

Bug Fixes:

1. Custom fields merge fields now works as expected.
2. If an email template is sent to an SMS email, “If you are having trouble” message is now removed from the email message content.
3. New set of identified code exceptions encountered when using UBO are now fixed.

Bug Fixes:

1. If setting is enabled in Account Manager, subscribers can now set an auto-reactivation schedule for a hibernated package without requiring an auto-hibernation schedule.
2. New set of identified code exceptions encountered when using UBO are now fixed.

Bug Fixes:

1. Negative rate is disabled for package invoice items.
2. New set of identified code exceptions encountered when using UBO are now fixed.
3. Add New Package window now automatically closes when no subscriber is selected and no data is displayed in the lower tabs.
4. Subscriber name in Credit Memo is now updated to blank if no subscriber is selected.

Bug Fixes:

1. 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.
2. The Check My Statement page in the Account Manager now displays the balance correctly for ISPs based on the balance due display settings.
3. 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.
4. In Google Calendar tab of TSM, Google Calendar list now displays correctly without overlapping each other.
5. Location ID in Primary Account Tab now does not trigger an editable state when the subscriber has a comma-separated Location ID.
6. New set of identified code exceptions encountered when using UBO are now fixed.

Bug Fixes:

1. Populating customer list in UBO main table is now optimized.
2. App users with IP restrictions are now be able to add attachments to subscribers.
3. UBO now displays an error prompt and prevents the user from saving the CC/eCheck account if the Oriental Bank server returned an error.
4. After adding a new subscriber, the new subscriber will be automatically selected in the UBO main table.
5. Unsent email templates generated from scheduled/automated mass emails (caused by a downtime) will now be sent automatically within a span of 5 hours.
6. The auto-action cron scripts have been updated so that Auto-Delete auto-action now behaves as expected in relation to the “un-assign equipment on subscriber deletion” setting.
7. New set of identified code exceptions encountered when using UBO are now fixed.

Bug Fixes:

1. Package is now billed (or not billed) correctly on unsuspension.
2. Receiving an equipment no longer pushes if the ReadyNet API returns an error on matching the entered serial number. Prompt is displayed to inform the user.

New Feature:

1. SwiftFox has been added as an extension to UBO.

Bug Fixes:

1. The automated reactivation from hibernation should now work as expected.
2. Exception when canceling a Save As function in the Outbound Deposit Report is now fixed.
3. Data cache loading is now optimized when syncing to the main table of UBO.
4. Usage report has been updated so that it includes the usage that started on the last day of the previous and the ended on the first day of the next month.
5. Upon adding a new subscriber, email history log is now added only if the subscriber has an entered email address.

New Feature:

1. Option to disable activating and invoicing packages on vPortal Signup is now available in UBO for ISPs who have a vPortal setup.

Bug Fixes:

1. New set of identified code exceptions encountered when using UBO are now fixed.

New Feature:

1. SotalCloud IP TV extension has been added to UBO.

Bug Fixes:

1. Availability of the “Include deleted subscribers” option for UBO reports is now consistent with the selected report.
2. Email address displayed in the “If you are having trouble seeing this HTML” portion of the emails sent from UBO now uses the ISP’s primary contact email.
3. Predefined ticket types can now be selected if the ticket type is not yet in the database.
4. Identified code exceptions encountered when using UBO are now fixed.

Bug Fixes:

1. Several exceptions encountered when using UBO are now fixed.

New Features:

1. UBO 7.6 now has a desktop app available.
2. Data cache for the main tale is now added to improve the loading of the subscriber list.
3. Pressing F12 in UBO will now display the Java console.

Bug Fixes:

1. Spell check in TSM now works as expected without crashing UBO.

1. Transitioning from a quote to an invoice now works as expected even if a quote item has a double quote symbol.
2. Usage Report should now display the subscriber’s usage data before September 2018.
3. Invoice close setting now supports ISPs who have flexible billing enabled.
4. The order of filter conditions now remains the same after saving changes.
5. The “Do not prorate” option has been removed from the prorate setting after billing setting change.

1. After viewing a reversal credit memo, opening a new or different Credit/Debit memo window now displays the editable date field/chooser.
2. Adding/updating of a quote now works as expected for quote items with a single/double quotes symbol.
3. The Search box interaction response performance has been improved.
4. Additional logs are now added and the timeout time for non-server response is now shortened to 30 seconds.

1. Code to prevent the endless payment loading is now added to the Account Manager.
2. Package List w/ Info (All Info) merge field now uses three matching conditions to connect equipment to a wireless/hotspot/other connection service. In order of matching conditions, MAC Address is first checked, then IP Address is checked. Lastly, match is automatically displayed if there is only 1 wireless/hotspot/other connection service and 1 equipment.
3. Main Province merge field is now working for Canadian ISPs.

1. When changing billing cycle, the “Apply on current invoice” option is now removed.
2. When adding a hotspot package to a subscriber, term count drop-down is now disabled in the Add Package window.
3. For Package List w/ Info (All Info) merge field, equipment details are now displayed below the wireless service if the wireless MAC matches that of the equipment MAC.
4. PlugNPay is now available as a merchant option in UBO.
5. Back-end option for post-hotspot deactivation has been added, so the ISP can set to have their hotspot subscribers set to SUSPENDED on hotspot deactivation.
6. Subscribers can now activate/reactivate their hotspot service via the Account Manager if the ISP is configured to set their subscriber’s hotspot package to SUSPEND after their hotspot service expires.
7. For ISPs with OpenSRS email service, password validator for email service will now display invalid in Account Manager if the password contains the username.
8. Subscriber’s Location ID is now added as a new column in the Payments Received 2 Report.
9. Changing Location in the Equipment Tab and in the Mapping page now adds a history log.

1. Exception when clicking Pay Now in the Print window has been fixed.
2. Application user can now edit the rate of any CUSTOM item, regardless of the texts in the ITEM column.
3. When adding a new credit card through Account Manager, invalid billing address warning is now displayed if a subscriber has less than 5 characters as his/her billing address.

1. If “No Auto Reset” is selected for Auto Reset Delay in the Find field, automatic selecting of a subscriber is disabled unless the search results only returned one subscriber.
2. Subscribers of Canadian ISPs who are using IPPay as their merchant can now add their credit cards via Account Manager.
3. Access Point column is now added to Wireless and Wireless Hotspot Service MAC Address Report.

1. Subscriber status is now updated correctly for subscribers who do have any balance forward and the overall balance is 0.00.
2. Prorate function has been updated so that it includes prorate items in checking for the term end date to sync to.
3. Entering a single quote in the multi-MAC Description field can now be saved in UBO.

1. Package tax calculation has been updated so that it correctly charge a tax for a newly added hotspot package.
2. For ISPs with OpenSRS email service, password validator for email service will now display invalid if the password contains the username.

1. Displaying a mass email template with a To filter containing a lot of “does not equal” to subscriber condition now loads faster because of loading optimizations.
2. Activating, deactivating, or updating Fiber Circuit service now works as expected.
3. Term End Date is now removed for subscriber-based paid-through date and status behavior setting. Also, the end date is now calculated correctly for subscriber-based ISPs.
4. Save button for ticket template content in the Settings window should now display even if the template contains long text.

1. Prorate function has been updated so that the resulting amount for a negative custom recurring item is correct.
2. ITEM column has been updated so that the user can tab or click on the next cell without forcing the first item on the list to be selected.
3. X button has been added for setting an item in the list to inactive, disabling it from appearing in the list.
4. Right-clicking on the MAC field of the Equipment tab now automatically highlights the text to allow Copy.

1. Bill Method and Auto-pay columns are now added to the New Package Report (Date Bound).
2. Export to CSV now exports items in the subtables once.
3. Quote item with a negative amount is now reversed with a positive amount when the quote is transitioned to an invoice.

1. For multi-ISP app users, Ticket Types in the Settings window now display the complete list of available templates for the selected ISP. Also, hovering on the TSM icon in the main toolbar now displays the templates available for the subscriber’s ISP.
2. “Include Custom Charges” option is now added to the Billing History Report, Invoice Item Group Report 1 and 2. If unchecked, it will hide all custom invoice item charges from the report.
3. Wireless and Wireless Hotspot Service MAC Address Report is now available in Report Center > Packages and Services. This report displays how long each Auth MAC addresses of all wireless service has been active and inactive.
4. “Auto-reassign IP address when a more recent wireless device login is detected” setting is now available in the Equipment Accounting Controls node of the Settings window.

1. The IP address assigned to the account is now always taken from the latest log from the online users or the RADIUS accounting.
2. The invoicing script has been updated to correctly set the default term count when billing a new package.
3. Transaction ID is now added in the history log for payments processed via auto-pay and online signup.
4. Type is now uneditable for Assigned CPE both in the Equipment Tab and Equipment Manager.
5. Subscriber Billing details are now consistently aligned in PDF.
6. Balance amount in Payment PDF is now based on the displayed payment date.

1. Tax Payable column in Sales Tax Liability Accrual Report now displays correct amount.
2. Item name in the subscriber’s invoice is now used in Invoiced Item Group report 1 and 2.
3. Subscribers with ACTIVE Wireless service report now displays the complete list of Mac Address and IP Address for each subscriber. Also, Access Point column is now added to the report which displays the access point connected to the wireless service.
4. Inactive subscribers are now excluded in mass email triggers for ISPs who have yet to activate a triggered template. Also, all existing inactive triggered templates are now updated to exclude inactive subscribers.

1. Partially-refunded payments are now distributed correctly when a new invoice is generated.
2. Bill Company merge field is now available for both Mass Email and Ticket templates.
3. When using Package List w/ Info (All Info) merge field, Fiber Circuit service is now displayed. Also, type field of activated Custom service is now excluded from the merge field details.
4. eCheck Account Number text field is now resized when resizing the Billing Options panel in the lower tabs. Also, last 4 digits of eCheck Account Number are now displayed by default when field is too small.
5. Billing Days are now displayed correctly in the main table for multi-ISP app users.

1. Blank values are now saved for fields in the Forms setting.
2. Last Modified date is now updated when clicking Open/Resolve button in TSM.
3. Space at the beginning of the Address is now trimmed when setting the Address value of the Google Calendar ticket entry.
4. For ISPs with Oriental Bank as the merchant, eCheck Account Number will now be set to blank when changing the account Type.

1. Newly added Location ID will now display in the Location ID dropdown options.
2. In the Add Package window, the [ ] Generate initial invoices [v] and [ ] Create separate invoices for each term options are now disabled if the Invoice Now option is unchecked. Also, the Invoice Now option is now always checked and disabled for editing if the Bill Start Date is a past date.
3. Payment window now displays correctly when accessed through the Continue prompt that appears when closing a newly-added invoice and the subscriber has a pending balance with auto action set.

1. Updating payment method from eCheck to Credit Card in Account Manager will now ask for credit card data before changing the payment method of the subscriber only if the subscriber has no existing credit card on file.
2. Source and Source Details fields will now only be displayed on the Signup page if Source Details is checked in the Settings window and at least one Source Detail option is checked.
3. Auto-login in Google Calendar tab now works as expected for 32-bit Java.

1. Location ID column is now added to Sales Tax Report (Date Bound).
2. Trailing zeros (0000) are now trimmed from Main Zip Code and Bill Zip Code when populating ticket address and zip code autocomplete list.

1. Triggered and scheduled email templates are now skipped when sending email via crons for deleted ISPs in visplimited.com or visp.us.
2. Package’s back-end item is now correctly updated upon quote to invoice transition.
3. A history log is now added when updating the email types and triggers selected options in the Mass Email Manager templates.
4. Zhone Management System is now integrated into UBO.
5. Expand Details button in the Accounts Receivable Report now works as expected. Also, time zone calculations are now updated to make it more accurate.

1. For ISPs with enabled Oriental Bank merchant, the credit card no. and ACH account number are now updated correctly when the user modifies these details without removing the record first.
2. Previous balance now considers the “Include Quote Amount” option in the Statements Tab.
3. Equipment Lat/Lng fields now accept up to 8 decimal places.
4. When printing UBO reports with multiple tables, the printed output should now display the complete data of all tables in the report.
5. FCC Reports should now load as expected.
6. Auto-pay option for eCheck Token is now displayed correctly in the Account Manager. Also, Pay My Bill now displays UI for eCheck Token if the subscriber has that payment method selected.

1. If a subscriber package has a custom name, the custom package name will now remain unchanged when a new service is added to a package via the Package Settings.
2. Receive Payment window should now display the appropriate fields for the selected Method if there is no subscriber selected.
3. Duplicate payment prompt is now displayed when an attempt to post another payment to the same subscriber with the same details as a payment posted successfully within a span of one minute.
4. Package List merge fields now display correctly in the Mass Email/Ticket template.
5. The auto-pay scripts have been updated to prevent double-billing during auto-unsuspension after a processed automated payment.

1. Auto-Populate IP script now checks first if no later login is found for such IP address before auto-populating the IP address to the wireless/hotspot service.
2. When adding a package with Custom Tax Setting, selected custom flat rate and custom percent rate is now applied to recurring invoice items correctly.
3. Refreshing the UBO main table now works as expected even if the Mass Email list or the Filter list is displayed.

1. When viewing a payment with overdistribution, payment window now displays the over-distributed amount.
2. Location ID options in the Primary Account Tab now includes user-entered Location ID from other subscribers.
3. Unassign Equipment button is now disabled in the ISP Site Equipment tab if the equipment selected does not contain any Site Location data.

1. Feature request – Support for Static IP for WiFi subscribers

1. Bug 5402: “Save” and “Save As” function seems interchanged in Mass Mail.
2. Bug 5411: Enabled Print Receipt button on blank Credit Memo
3. Bug 5462: Deleting a subscriber when Show Deleted is checked.

1. Bug 5366: Wrong address format on payment receipt.
2. Bug 5324: Any user can edit his own permission.
3. Bug 5327: User restricted to ISP config can open ISP config through file menu.
4. Bug 5198: The margins on the Print Statement feature are not printing out correctly.
5. Bug 5417: Subscriber panel -> statements tab -> credit memo -> X button.
6. Bug 5264: Software is not logging an auto action correctly.

1. Bug 5297: ISP config: cancel to edit button still saves changes.
2. Bug 5300: Error event on Add Subscriber

1. Bug 4988: Auto Action Schedule Typo – “Delete Invoice Flag” spelling
2. Bug 5267: ” ‘ ” character in ISP primary account “custom field 2” interferes with updates to isp configuration fields.

1. Bug 5423: Reports menu -> Service Call ->

1. Bug 5357: Payment is listed on another user.
2. Bug 5414: Statements list should update as soon as payment is added.