Release Notes 3.86.00 - 21 June 2016

Release Notes 3.86.00 - 21 June 2016

Enhancements to Optional Modules

Fees may apply to have these configured, activated and maintained

If you are interested in subscribing to any of our new enhancements, please contact our Sales Team at sales@emersion.com.au for further information

IPND

• Modified the Bulk Address Importer so that it doesn't send updates to the IPND

Fraud Poller

• Modified the "Fraud Poller" to add a user level event to the existing provider level event.

TIO Flag - Late Payment validation and presentation

• Made Text Changes for Late Payment Changes and added further additional validation.

Optus Mobile - MURTL Usage

• Resolved an issue in both the "Cumulus" and "Userportal" interfaces whereby the end date for MURTL usage was displayed incorrectly in "VIEW USAGE"

Xero Payment Changes

• Deployed changes to the "Xero" infrastructure to use the Ledger Journal instead of the Payment Record as the reference for Payments as the payment may be applied to multiple invoices.

Enhancements

'These enhancements are provided as part of base platform and are included as per your maintenance fees'

Packages and Plans Interface

• When creating Rate Cards in, Create Rate Card > Service Type Category list; the Service Type Category List is now sorted alphabetically

• Resolved an error that occurred when trying to create a new Package Plan and added a UI notification when a Packages/Service/BoltOn/BoltOnAddOn is "Grandfathered"

Quarantine

• Updated Cleanse Quarantine functions to move records straight to 'Completed' Status, as apposed to a workflow doing this to make the UI more responsive

Ordering

• Enhanced the Ordering operation when creating a Service to ignore "Cancelled" or "Aborted" Services when checking for duplicate identifiers.

Account Profiles

• Added the ability to set a newly created "Account Profile" as the Default Profile whithout having to return and reset.

Take Payment UI

• Made changes to "Take Payment" so that the Outstanding Amount does not include any "disputed amounts"

Bug Fixes

Migrations and aborted Service Subscriptions

• Resolved an issue whereby if a Package Migration was attempted on a Package Subscription that contained an aborted Service Subscription the process would be inadvertently halted in the UI. This will no longer throw an error.

General Bug Fixes

• Resolved an issue when fetching an account attribute for an attribute that uses the "Account Profile" where an "Account Profile" hasn't been set

• Resolved an issue where "Download to CSV" was producing incomplete, inconsistent list results

• Resolved a query error in the Finance > Accounts Receivable > Transactions List which was introduced in release 3.85 due to Xero integration

• Updated the Rebuild Ledger script to exclude transactions in a payment plan

• Resolved an issue where the ledger cardline contained an "&" symbol resulted in an exception error when attempting to render the invoice

• Resolved an issue when creating an 'offsetUnallocatedPayment' transaction. Occasionally credit transactions would be created incorectly, instead of the appropriate debit transactions, resulting in the account being out of balance