Table of Contents

August 2023 Archived Release Notes

Kristen Fiddes Updated by Kristen Fiddes

8/29/2023 20:33 CDT

Improvements

  1. Optimized the generation and delivery of automated emails with invoice attachments

8/23/2023 19:48 CDT

Improvements

  1. Restored the Map feature and improved its loading time

8/22/2023 22:08 CDT

Improvements

  1. Improved the layout of the information found within the Contact tab under Accounts and Network Sites. As part of this change, we also enhanced the workflow to update phone numbers for contacts
  2. Added a toggle to the “Create LTE Provider” modal to reflect if BreezeVIEW is using a floating license model
  3. Added the ability to search by account contacts when utilizing the Batch Payment Entry feature

Bug Fixes

  1. Fixed an issue that was causing credits with “Display on invoice if amounts zero” enabled to display within the debits section of an invoice
  2. Fixed an issue that was limiting the decimals underneath the CDR “Rate” column; the display has now been extended to 5 decimal spots
  3. Fixed an issue that prevented non-Super Admins from resending a contract; we’ve added the Resend Contract permission
  4. Fixed an issue that was causing Authorize.net payment methods to cease working after a duplicate payment method was removed
  5. Fixed an issue that provided the option “No Selection” when updating a ticket status or priority

8/15/2023 20:35 CDT

Improvements

  1. Implemented validation to prevent the disconnection of an account without a serviceable address

Bug Fixes

  1. Fixed an issue where the ‘exists’ search filter was not working with Reverse Relation Filters in GraphQL
  2. Fixed an issue where Global Search did not work correctly when a backslash “\” was entered
  3. Fixed an issue where the filter “Account is associated with item” for Mass Messages was not including accounts from connected devices
  4. Fixed an issue where long service descriptions of continuous characters were causing layout issues on the invoice; long service descriptions will now wrap following the margins set on the invoice
  5. Fixed an alignment issue with vertical tabs that was affecting some pages
  6. Fixed an issue affecting multi-word statuses within the sidebar menu of Purchase Orders

8/14/2023 19:24 CDT

Bug Fixes

  1. Corrected an edge case where GraphQL queries with very high records per page did not return results for the final page when the final page had very few results

8/10/2023 20:14 CDT

New Features

  1. The Batch Payment Entry tool has been updated to include some new features and improve upon usability. This feature update includes the following enhancements:
    1. Added the ability to load Payments from a CSV file
    2. Added the ability to specify which open Invoice(s) the Payment will credit
    3. Added the ability to Edit, Delete, and Download Receipt for payments made from the Batch Payment Entry tool
    4. Added the ability to Export the list of payments created during a session
    5. Additional general workflow improvements
    To read more about this feature, please refer to our knowledge base documentation here.

Improvements

  1. Enhanced Linxup GPS integration to automatically determine the API URL

Bug Fixes

  1. Fixed an issue that would allow the creation of overlapping Geo Tax Zones within the same geographical tax

8/8/2023 20:03 CDT

Improvements

  1. Updated the text within the popup displayed after a customer signs a Contract to be more generic

Bug Fixes

  1. Fixed an issue that would prevent creating a new Billing Default with Invoice Day selected as the Auto Pay Day and/or Due day when the Invoice Day was left blank to inherit from the Bill Day
  2. Fixed an issue where double auto payments could occur when two Invoices existed with the same auto pay date
  3. Removed extraneous Status filter from the Inventory Items Simple Filters options
  4. Fixed an issue where the screen would reposition when selecting new dates in the Data Throughput chart within Accounts > Network & Inventory
  5. Fixed an issue where auto payments would not retry failed payments, based on the Billing Settings, when using the CardConnect processor

8/3/2023 18:38 CDT

Bug Fixes

  1. Fixed an issue where the amount of rollover bytes used when closing a Data Usage History was not populating with the value used during the overage calculation
  2. Fixed an issue where the Return and From Addresses on an Invoice could be cut off in a #10 envelope
  3. Fixed an issue where ACH Batches for the BMO Harris processor would generate with the incorrect Type when there was a mix of Credits and Debits
  4. Fixed an issue where ACH Batches for the BMO Harris processor would generate with an incorrect sequence number
  5. Fixed an issue where Calix would update due to Account delinquency even when no delinquency options were configured
  6. Fixed an issue that would incorrectly allow Calix settings to select Inventory Model fields from different models within same record
  7. Fixed an issue where taxes were not calculated for Child Accounts with a different Bill day than the Parent Account when using Avalara

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