Difference between revisions of "ReleaseNotes"

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*[[ReleaseNotes/2010|RELEASE NOTES ARCHIVE 2010]]
 
*[[ReleaseNotes/2010|RELEASE NOTES ARCHIVE 2010]]
  
= Release Notes 4.01.00 - 17 January 2017 =
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= Release Notes 4.01.00 - 18 January 2017 =
  
 
== Enhancements ==
 
== Enhancements ==

Revision as of 08:11, 17 January 2017


Release Notes 4.01.00 - 18 January 2017

Enhancements

Additional fees may apply to have these features activated and configured. Some features may also attract a monthly subscription fee. Please contact Emersion Sales if you are interested in these features.

Early Upgrade

A new report to compliment the Early Upgrade feature has been released. The new report can be found under Reports > List all > Packages tab. The report name is 'Orders with waived ETFs' and returns a list of orders that have had any early upgrade fee waived.

Service Types

The following changes have been made to service types.

AAPT National Wholesale Broadband (NwB)

These change affect the following service types:

  • Broadband Connect - L2
  • Broadband Connect - L3

Site Contact

The AAPT NwB service types have been altered to accept a site contact during the service configuration step in an order.

This contact will be used in provisioning via FrontierLink instead of the primary contact of the account.

Order Contact

The default order contact was previously only able to use the primary contact of the service provider's account. The order contact can now be optionally set using the following values:

  • AAPT_ORDER_CONTACT_FIRSTNAME
  • AAPT_ORDER_CONTACT_LASTNAME
  • AAPT_ORDER_CONTACT_PHONE
  • AAPT_ORDER_CONTACT_EMAIL

To have us configure the order contact to these values and not the primary contact of the service provider's, please submit a Service Desk ticket to Emersion requesting the change. This contact will be used in provisioning via FrontierLink instead of the primary contact of the account. Users cannot set these values via Cumulus themselves.

Payment Plans =

Payment Plans has some additional fields added:

  1. Customer Payment Plans Tab
    1. Created by: The full name of the user who created the payment plan
    2. Modified by: The full name of the user who last modified the plan
    3. Last modified date
  1. Finance Payment Plans Tab
    1. Created by: The full name of the user who created the payment plan
    2. Modified by: The full name of the user who last modified the plan
    3. Last modified date
  1. In the Payment Plan Detail Screen
    1. Created by: The full name of the user who created the payment plan
    2. Modified by: The full name of the user who last modified the plan
    3. Last modified date

General Enhancements

These enhancements are available to all customers.

Load Balancing

Emersion have introduced load balancing across web servers to achieve a holistic boost in the performance of the system.

Selecting Service Types in an Order

Previously when a user commenced a new order, one of the first steps in the process is to select the service type(s) that are needed. The selection then filters the list of package plans that can be chosen. As of this release, unless there is an saleable package plan with the service type included, the service type will not be an option to select from.

Support for Internationalisation Support - New Zealand

New address layouts have been implemented to support New Zealand address formats.

New Tax types have been added to Cumulus to support NZ tax.

Cumulus now supports filtering the list of banks that displays for direct debit settings based on country.

Minor Enhancements

  • The Account Status and Account Status Reason will now display in the notifications area of a customer when the account is cancelled.
  • The Bulk Import Payment successful notification now includes the file name of the file that contained the data for import.

Bug Fixes

  • Fixed a page load issue on the Package Subscription > Customer Contacts tab.
  • Fixed an issue in CHOWNS and UPGRADES that prevented the transfer of some service property values.
  • Fixed an error that occurred when the user set the commission fields during a product purchase.
  • Fixed the Billing cycle date variable in the Service Activation Event so it populates with data.