Difference between revisions of "Freeside:2.1.2:Changelog"
From Freeside
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(→Invoicing) |
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* Fix wrapping of CDRs view under Internet Explorer | * Fix wrapping of CDRs view under Internet Explorer | ||
* Fix redisplay of services in bundled packages | * Fix redisplay of services in bundled packages | ||
− | * Add Net 90 terms | + | * Add Net 90 and Net 21 terms |
== CDRs == | == CDRs == |
Revision as of 17:59, 3 December 2010
Contents
Notes
This is the changelog for the 2.1.2 release.
For a more detailed, raw log of changes, see the source ChangeLog
Internationalization
- Uumlauts/accents and other non-English punctuation supported in names
Prospects
- Contact edit now includes one-line phone & email
- Preliminary business card scan -> prospect tool
Message templates
- Fix templated notices
- Avoid sending duplicated notices from package search
Customers
- Customer search improvements: don't return fuzzy results if an exact match is found, add tag and address search to advanced customer search
- Display any pending payments in payment history
- Implement customer merge
Packages
- Pro-rating option to charge the next full month in addition to the current partial month
- Option to bill packages while suspended
- Contract end dates
- Summary display of packages with lots of services
- Prevent adding a package definition onto itself
- Fix package definition report to break down not yet billed vs. active package counts
- Bulk package definition changes
- Package definitions allow hiding of specific services
Billing
Invoicing
- Add prorate option to prorate to the full day instead of to the second
- Fix wrapping of CDRs view under Internet Explorer
- Fix redisplay of services in bundled packages
- Add Net 90 and Net 21 terms
CDRs
- Display links to CDRs on PBX services
- Display links to all of a customer's CDRs on customer view
Payments
- Add email link to payment receipts
- Add "capture" links to pending payments in captured state
- Display both original and voiding user for voided payments
- Separate the ACLs for posting/processing check, cash, credit card and electronic check payments.
Taxation
- Package locations now supported with vendor-data (CCH) taxation
- Fix line item report when linked from vendor-datga (CCH) tax report
Misc
- Add TD EFT batch format
- Fix freeside-daily error with MySQL
- Fix edge cases with MySQL on customer, account and ticket searches
- More performance improvements billing large customer bases.
Ticketing
- Add a mandatory option to custom fields
- Add "DisplayTicketAfterQuickCreate" config option and per-user preference
- Select queue when creating child tickets
- Automatically create ticket on custom field change
Reporting
- Sort reports by any field by clicking on the header
- Sales tax report now supports Excel download like most other reports
- Better reporting on phone number (DID) inventory
Self-service
- Fix self-service payments
Reseller API
- Add check_username, suspend_username and unsuspend_username to reseller API
- Created Reseller API documentation page
Services
- Add svc_cert for SSL certificates
- Finish DNS editing improvements
- Hide Communigate fields in accounts and domains when there's no Communigate export
- Default "Edit usage" ACL off for new installs to hide the not-often-used usage fields
Exports
- Exports now have names
- RADIUS export option to use the radusergroup table
- rt_ticket export to create a ticket on service changes
- HTTP export for accounts (svc_acct) and additional options for HTTP exports
Upgrade
- More upgrade fixes for old datasets (ignore banned ACH on otaker upgrade, also cust_bill_pkg_detail, cust_pay fixes)
Misc
- Add lock_agentnum and lock_pkgpart parameters to new customer page
- Fix "Inactive" status showing instead of "Suspended" or "Canceled" when the customer had one-time charges