Difference between revisions of "ReleaseNotes"
From Emersion
(→3.18 09/11/2010) |
(→3.18 - 09/11/2010) |
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== 3.18 - 09/11/2010 == | == 3.18 - 09/11/2010 == | ||
| + | |||
| + | * Added support for passthrough + flagfall for Telephony usage on a Telephony Rate Card | ||
| + | |||
| + | * Added the Ability to 'Abort' pre-active subscriptions. | ||
| + | |||
| + | * Added ability for customers to escalate an invoice to us specifically, not just reject generically. Invoices that are not specifically escalated to Emersion will not be actioned by Emersion. | ||
| + | |||
| + | * Extended invoice sending by post to allow a custom email address. | ||
| + | |||
| + | * Repaired refund page so it will show more than just organisation based accounts. | ||
| + | |||
| + | * User portal now properly shows usage for all data based services | ||
| + | |||
| + | * User portal now has supplierless service types | ||
| + | |||
| + | * User portal now supports rolling usage viewing. | ||
| + | |||
| + | * Added support for payment surcharges | ||
| + | |||
| + | * Can now add both buy and sell product rate cards. | ||
| + | |||
| + | * Fixed saving of billing contact information on the customer contact details edit page | ||
| + | |||
| + | * Fixed saving of addresses on the contact information page | ||
| + | |||
| + | * Added ability to remove unallocated cardlines from the 'Pending Ledger Cardlines' tab. | ||
| + | |||
| + | * Fixed sections of manage invoice that were not reconciling invoice and re-rendering. | ||
| + | |||
| + | * Repaired refund page so it will show more than just organisation based accounts. | ||
== 3.17 == | == 3.17 == | ||
Revision as of 16:45, 1 December 2010
Contents
Emersion Software Systems Release Notes
3.19 - 01/12/2010
3.18 - 09/11/2010
- Added support for passthrough + flagfall for Telephony usage on a Telephony Rate Card
- Added the Ability to 'Abort' pre-active subscriptions.
- Added ability for customers to escalate an invoice to us specifically, not just reject generically. Invoices that are not specifically escalated to Emersion will not be actioned by Emersion.
- Extended invoice sending by post to allow a custom email address.
- Repaired refund page so it will show more than just organisation based accounts.
- User portal now properly shows usage for all data based services
- User portal now has supplierless service types
- User portal now supports rolling usage viewing.
- Added support for payment surcharges
- Can now add both buy and sell product rate cards.
- Fixed saving of billing contact information on the customer contact details edit page
- Fixed saving of addresses on the contact information page
- Added ability to remove unallocated cardlines from the 'Pending Ledger Cardlines' tab.
- Fixed sections of manage invoice that were not reconciling invoice and re-rendering.
- Repaired refund page so it will show more than just organisation based accounts.
