- Service Desk default date range is now based on the current date for those relative to today date range.
- Serial number of deleted equipment is now ignored when adding an IRM inventory.
- TV service can now be activated even with a blank Set Top Box value.
- For those with an activated recurring invoice is generated triggered template. the Balance merge field in the template now displays the correct balance for parent accounts with billed-to another items.
- Text Paragraph-type custom field no longer has a character limit.
- Payments posted via vPortal are no longer processed if ISP has no activated merchant.
- My Visp currency now displays USD currency.