Freeside:2.1.2:Changelog

Notes

This is the changelog for the 2.1.2 release.

For a more detailed, raw log of changes, see the source ChangeLog

Card storage

• Support for live CardFortress remote credit card storage.

Internationalization

• Uumlauts/accents and other non-English punctuation supported in names
• date_format_long configuration setting for showing "1 Feb 2011" instead of "Feb 1st, 2011" (on invoices)

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
• Format date fields in change history
• Implement customer merge
• Customer accounting summary report
• Customer note classes and option for multiple notes tabs

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
• Order 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
• Separate options for package credit on cancel vs. package change
• Location edits
• Show package pricing on customer package view
• Prevent all-too-common mistake of editing package dates manually to have a start date and a setup date

Billing

Invoicing

• Add barcode option to invoices
• Add prorate option to prorate to the full day instead of to the second
• Fix wrapping of CDRs view under Internet Explorer
• Fix wide CDR display formats on typeset invoices
• Fix redisplay of services in bundled packages
• Add Net 90 and Net 21 terms
• Add option for summary display of phone number/DID activity
• Option to show credit balance on invoices

Discounts

• Enable discounts on prices fetched with sql_external
• Add option to show items which are discounted 100%

CDRs

• Add OpenSIPS import
• Add VoipNow import
• Display links to CDRs on PBX services
• Display links to all of a customer's CDRs on customer view
• Add Telos XML and CSV formats
• Add Enswitch CDR format
• Reprocess termination CDRs from the web interface
• Import CDRs from Vitelity API

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.
• Fix ACH with savings accounts

Taxation

Internal taxation

• Improve tax edit UI: allow removal of individual cities and counties, addition of new cities and counties

Vendor data (CCH) taxation

• Package locations now supported with vendor-data (CCH) taxation
• Fix line item report when linked from vendor-data (CCH) tax report

Billing events

• Add events for individual package suspend and cancel actions in addition to the customer ones
• Event edit UI now enforces required reasons

Misc

• Add TD EFT batch format
• Fix freeside-daily error with MySQL
• Fix edge cases with MySQL on customer, account and ticket searches
• Fix late fees being applied a month late in some cases
• 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
• Add "time to resolve" to ticket result fields
• Ticket search allows selection of customer fields: Agent, customer class, customer tags
• Re-integrate RTx-Statistics
• Add search options for "this month" and "last month" on custom field dates
• Option to include resolved tickets in simple ticket search
• Option to override Requestor: in new tickets

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
• Unprovisioned services by type report
• DID availability/inventory/provisioning report
• Fix color/link alignment on package report
• Discount reports

Self-service

• New signup and self-service default skin
• Hotspot/prepaid card self-service signup without full customer info
• Fix self-service payments
• Allow self-service suspensions
• New self-service features: payment history, open trouble tickets, view ticket history, reply to tickets
• Large customer options for summary package view and separation of self-service logins from other services
• New self-service features for phone numbers/DIDs: view availability, bulk orders, schedule LNP port-ins

Reseller API

• Add check_username, suspend_username and unsuspend_username to reseller API
• Created Reseller API documentation page

Services

Phone numbers

• Add LNP (local number portability) tracking features to svc_phone
• Populate MAC addresses from inventory for svc_phone devices
• Add bulk DID vendor ordering and tracking

Certificates

• Add svc_cert for SSL certificates

Domains

• Finish DNS editing improvements
• Hide Communigate fields when there's no Communigate export
• Support .au registrations with OpenSRS in addition to gTLDs / vanity ccTLDs

Accounts

• Default "Edit usage" ACL off for new installs to hide the not-often-used usage fields
• Hide Communigate fields when there's no Communigate export

Exports

New exports

• Vitelity provisioning
• OpenSIPS provisioning
• Google email provisioning
• rt_ticket export to create a ticket on service changes
• HTTP export for accounts (svc_acct) and additional options for HTTP exports
• svc_broadband shell commands export

Export changes

• Exports now have names
• RADIUS export option to use the radusergroup table
• Fix VoIP Innovations (formerly GlobalPOPs VoIP) provisioning DID selection for new API

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
• Add cust_main-status_module config setting to control whether "Inactive" status shows instead of "Suspended" or "Canceled" when the customer had one-time charges
• Fix "URL Limit exceeded" on Quick Payment Entry when a large number of entries are being made and an error occurs
• Show customer balance on Quick Payment Entry
• Move telephony-related config settings into their own section