Table of Contents

March 2022 - Archived Release Notes

Mitchell Paul-Soumis Updated by Mitchell Paul-Soumis

Update 3/29/2022 18:54 CDT

Bug Fixes

  1. Fixed an issue where services were not updating in Baicells due to a synchronization issue. The full synchronization process has been optimized to avoid any timeouts
  2. Fixed an issue where some instances were incorrectly displaying partial inactive IP assignments under active assignments in accounts
  3. Fixed an issue where an incorrect error message around invalid job IDs would appear when attempting to save a Schedule Availability
  4. Fixed an issue where data usage histories would not close at the end of a billing period on accounts without a usage based billing policy
  5. Fixed an issue with the public saved view filter options not working in the Serviceable Address table in Settings

Update 3/22/2022 19:15 CDT

Bug Fix

  1. Fixed an issue with tasks tied to custom fields showing as completed on jobs without a user actually completing the task

Update 3/18/2022 20:43 CDT

Bug Fix

  1. Fixed an issue with CardConnect bank accounts not working as expected due to routing code padding

Update 3/18/2022 11:51 CDT

Improvements

  1. General Performance Improvements

Bug Fixes

  1. Fixed an issue where payments would be made against a Parent and Child account when the Child account had an automatic payment method
    1. Child accounts can no longer have automatic payment methods
    2. Child accounts’ payment method cannot be updated to automatic
    3. When linking a Child account with an automatic payment method to a Parent account, the payment method will be set to manual
  2. Fixed an issue where Custom Fields on a Contact were incorrectly displaying IDs instead of the Custom Field data in the drop down selection
  3. Fixed an issue where CoAs would not work as expected when there was more than one RADIUS account on an account
  4. Fixed an issue that was causing some accounts to be double billed

Update 3/11/2022 11:23 CST

Improvements

  1. Standardized the Download option under relevant Billing Tools (ACH Batches, Deposit Slips, Printed Invoice Batches).

Bug Fixes

  1. Fixed an issue where certain permissions were not providing View access to Billing Tools when they should have been.
  2. Fixed an issue where reversals made against invoiced transactions were not appearing in the Action History logs for the associated account.
  3. Fixed an issue where viewing the Full Processor Response for a payment transaction would run off the page. Payment processor messages will now be formatted and readable within the modal.
  4. Fixed an issue where an Account Type could incorrectly be deleted when it was attached to a Billing Default.

Update 3/09/2022 19:37 CST

Bug Fix

  1. Fixed an issue with new payments, invoices, and deposits slips incorrectly stating you could not adjust due to them being in a closed accounting period

Update 3/08/2022 17:34 CST

Bug Fixes

  1. Fixed an issue where some actions (making a payment, deleting an invoice, etc.) would be allowed even though they were within a closed accounting period. We have updated, so these actions now properly consider the closed accounting period to be up until midnight of that period.
  2. Fixed an issue when entering an amount where pressing backspace twice in order to correct cent values was also removing the decimal point, causing incorrect values to be entered.
  3. Fixed an issue that was allowing duplicate payments when making a payment through the customer portal.
  4. Fixed an issue with IP Assignments being removed from Mikrotik address list when the description was updated.
  5. Fixed an issue where loading a Saved View would only apply the first selection if multiple selections were made against a filter value.
  6. Fixed an issue that was causing the autopay amount to not run for the full amount of an invoice.
    1. This fix will repair invoices with a negative Child Invoice Remaining Due total when all of the child invoices remaining due amounts actually total to zero.

Update 3/03/2022 17:14 CST

Improvements

  1. Updated the ‘Modify Account Service Parameters’ (such as quantity, name override, and proration) permission to allow users to schedule events that will adjust a price override on an account service
  2. Added a ‘Running Total’ value to display the sum of all selected payments when creating a deposit slip
  3. Implemented general performance improvements

Bug Fixes

  1. Fixed an issue that was incorrectly allowing duplicate TowerCoverage entries
  2. Fixed an issue where some scheduled events would incorrectly remove an existing data service
  3. Fixed an issue where new/updated/deleted IP Assignments on an account were not always appearing correctly in the account IP Assignment table without a refresh

How did we do?

Contact