Minor Improvement:

1. In the legacy Service Desk interface, user selections for the Technician dropdown and Scheduled/Unscheduled tabs are now saved to the backend. These preferences now persist across reloads and logins.

Bug Fixes:

1. Assigned equipment address and coordinates now update automatically when the subscriber’s address is changed.
2. When editing the tax setting of a prorated charge (non-PACKAGE-type item) in the invoice, the change prompt now displays, allowing users to choose whether to apply the change to the current invoice only, the next invoice, or both.
3. When the late fee script runs, the final late fee amount is now recorded in the late fee queue, as well as the tax name of the tax setting to use to charge the tax (if applicable).
4. If “Auto-apply any account credits as payments on invoice generation” is enabled, unused payment balances are now automatically applied to new invoices when available. Child account handling and payment records are also updated accordingly.
5. Company name is now automatically truncated to Authorize.net’s character limit to prevent errors when adding a credit card.
6. Uploading subscriber attachments larger than 50MB no longer results in an error.
7. User hotspot data is now saved with no additional characters.
8. Variable reference errors in the signup process are now fixed, restoring proper functionality to the signup button.