Billing
- When automatic payment methods are set to manual, payment queue entries are marked as canceled. #2501
- Resolved an issue that caused billing to halt during certain billing configurations.
- Resolved issues where payment methods would result in incorrect status with certain billing configurations.
- Resolved an issue where billing would run out of memory during large billing runs.
Ticketing
- Resolved an issue with ticket logs displaying off the screen when lengthy. #2565
Customer Overview
- Resolved a rounding issue where the services total cost. #2552
Parent Child
- Resolved an issue with deleted equipment attempting to calculate the parent-child relationship. #2567
FCC 477
- Resolved an issue with the CIR toggle not functioning properly. #2568
Reports
- Resolved an issue where tax zones with names greater than 32 characters get truncated resulting in duplicate tax zone names when generating the spreadsheets for the tax zones report. #2559
- Resolved issues with the account sub-class report. #2572
API
- Resolved an issue with setting the guarantor account on a customer via the API. #2449
- Resolved an issue with setting the company on a customer via the API. #2448
cnMaestro
- Updated API calls to V2.
Send Mass Notifcation
- Resolved an issue where the send mass notification email option was not populating certain lists #2474