Included in this maintenance release are the following improvements and bug fixes:
IMPROVEMENTS
• Improved the monthly billing run + viewability on customers’ accounts by creating automatic categories: for customers billed less than a month, customers being billed more than last month, customers with the same billing as last month, and new customers (customers with no billing last month)
• The Age Analysis view on edit customer now shows document reference
• Improved the realtime usage screen by switching the upload and download buttons around
• Added the option for coverage to be checked by importing a CSV file in bulk
• Added the ability to view customer transaction report when working directly in the suspension module (Debtors Enabled)
• Added a Customer filter and Search option on the calendar view menu to make it easier to filter and search calendar entries for a specific customer on the full calendar view
• Added a monthly recon screen to compare NetSuite and HeroTill transactions (Debtors)
• Added product code to Data Usage page
• Added the ability to add and edit standard antenna settings/ability to link an antenna to a device. This menu can be accessed under Devices –> Antennas
• Added product code, product group column, and customer payment method as new fields and filters on the Customer Data Accounts page (hidden by default)
FIXES
• Fixed an issue where data accounts for cancelled customers could be reactivated
• Fixed an issue where deleted recurring billing entries could be edited and undeleted after deletion
• Fixed an error on the credit note screen that allowed line item values to be less than 0
• Fixed an issue on the edit invoice popup when setting billing days due to 0
• Fixed an issue where dates are not listed on the opening balance and closing balance lines of the customer transaction report
• Fixed a verification issue on the Hotspots page where users weren’t verifying correctly
• Fixed an issue auto-matching issue where a receipt marked as reviewed on the list received page always returns a failed result
• Fixed a billing issue where customers with legacy data products, when updated, showed null values
• Fixed an issue were sub-accounts become unsuspended even though the associated master account is already suspended
• Fixed an issue where customer data package changes were not correctly reflecting new prices
• Fixed the counter on the Data Products screen to only show active and cancelled customers
NPS
• NPS will now remove certain characters (letters) from users’ ratings before submitting to Qualtrics. These characters were causing the uploads to fail
• NPS will now upload the branch name to Qualtrics when uploading ratings
• NPS will now upload the “Jobcard or Sales Agent” Responsible for the rating