Included in this maintenance release are the following improvements and bug fixes:
IMPROVEMENTS
• Added a feature that allows a user to finish a Netcash transaction if it fails
• Added a new page called Netcash Pay now under Tools–>Netcash Pay Now
• This page will allow a user to complete a Netcash transaction by filling in the Transaction Reference and Hash ID. They can also clear all the data or complete the transaction.
• Permissions needed to access this feature: Accounting WRITE, Accounting Adjustment WRITE and/or General Manager WRITE
• Added a switch under debugging to support this feature (Enable Netcash Force for Client). This must be switched to ON to work
• Improved the Age Analysis process by optimising code in the backend
• Optimised the Netsuite batching process by optimising code in the backend
• Updated the price book for Prepaid Fibre
• Updated the wording for the message field on the invoice PDF
FIXES
• The customer account code now appears in the display error message when duplicate bank details are detected
• Changed the cancellation e-mail to use the invoice sending e-mail address instead of the company e-mail address
• Added an extra check to ensure that a user can only close off a month after the actual calendar month expired
• Updated the order in which transactions appear on customer transaction reports and statements: first by document date, and secondly by authorisation date
• Fixed an issue where base64 encoding on tickets were preventing integration updates to QContact
• Fixed an issue where the midnight cron did not extend the QContact token correctly
• Fixed an issue where when quality control was completed and the ticket closed, the status was not updated