Difference between revisions of "Freeside:1.9.2:Changelog"
From Freeside
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* Format CDR durations as XXm YYs instead of ZZ.ZZm and improve appearance of CDR records | * Format CDR durations as XXm YYs instead of ZZ.ZZm and improve appearance of CDR records | ||
* Add sections for usage, per svc_phone and ability to fold like line items into one | * Add sections for usage, per svc_phone and ability to fold like line items into one | ||
+ | * Display package locations on invoices, and use for grouping line items. | ||
+ | * Option for due date rather than invoice date on prior unpaid line items | ||
+ | * Option for aging on invoice | ||
== Gateway support == | == Gateway support == | ||
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* CCH tax data updates | * CCH tax data updates | ||
* Add disable_cron_billing option | * Add disable_cron_billing option | ||
+ | * Performance improvements on CDR billing | ||
+ | |||
+ | = Ticketing = | ||
+ | |||
+ | * Fix search box hints clearing from within RT | ||
= Customers = | = Customers = | ||
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* UI changes to make it impossible to add a start date to a package that already has a setup fee (can still remove an existing start date causing problems) | * UI changes to make it impossible to add a start date to a package that already has a setup fee (can still remove an existing start date causing problems) | ||
+ | * Fix initial value of agent types when cloning a package definition | ||
+ | * Package order: fix sort of packages when class selection changes, better filtering of available packages | ||
= Services = | = Services = | ||
Line 55: | Line 65: | ||
* Add customer information to shellcommands and derived exports | * Add customer information to shellcommands and derived exports | ||
* Fix removing a flag from a service definition column | * Fix removing a flag from a service definition column | ||
+ | * Fix problems using inventory for UID and other fields controlled by check subs in svc_acct, svc_www, svc_domain and svc_forward | ||
+ | * Add overlimit_groups agent-specific config, overriding export-specific overlimit_groups | ||
+ | |||
+ | == Misc == | ||
+ | |||
+ | * Fix viewing non-svc_acct unlinked services | ||
* Fix problems using inventory for UID and other fields controlled by check subs in svc_acct, svc_www, svc_domain and svc_forward | * Fix problems using inventory for UID and other fields controlled by check subs in svc_acct, svc_www, svc_domain and svc_forward | ||
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* Netsapiens CDR format and import script | * Netsapiens CDR format and import script | ||
+ | * Sansay CDR import fixes | ||
− | = Self-service | + | = Self-service = |
* Per-agent skinning without keeping multiple copies of the templates | * Per-agent skinning without keeping multiple copies of the templates | ||
Line 73: | Line 90: | ||
= Reporting = | = Reporting = | ||
− | == | + | == Customer report == |
− | * Add ability to search on "payment expiration before" | + | * Add ability to search on "payment expiration before" |
− | * Add ability to search on invoice terms | + | * Add ability to search on invoice terms |
− | == | + | == Package report == |
− | * Add "not yet billed" status | + | * Add "not yet billed" status |
− | == | + | == Invoice report == |
− | * Add ability to search on ranges of charged and/or owed | + | * Add ability to search on ranges of charged and/or owed |
− | == | + | == Payment and Refund reports == |
* Add refund report | * Add refund report | ||
* Add ability to search by employee to payment/refund reports | * Add ability to search by employee to payment/refund reports | ||
+ | |||
+ | == Sales report == | ||
+ | |||
+ | * Add average per customer option | ||
+ | |||
+ | == Event reprot == | ||
+ | |||
+ | * More reporting options for failed events. | ||
+ | * Fix report w/ selection of customer status | ||
== Misc == | == Misc == | ||
* Fix agent link in unused prepaid card report | * Fix agent link in unused prepaid card report | ||
− | |||
* Form 477 reporting improvements | * Form 477 reporting improvements | ||
* Fix for termination reporting under Pg 8.3+ | * Fix for termination reporting under Pg 8.3+ |
Revision as of 14:07, 16 January 2010
Contents
Notes
This is the changelog for the 1.9.2 point release.
For additional changes since 1.7, see Freeside:1.9:Changelog
For a more detailed, raw log of changes, see the source ChangeLog
Backend database support
- Schema changes for MySQL compatibility - MySQL doesn't like indexing a text field
Billing
Invoicing
- Add cust_bill-consolidate_services config option to collapse multiple services into as few lines as possible on invoices
- Fix sub-totals in sectioned invoices
- Fix incompatibility w/invoice_sections vs. cust_bill_pkg.pkgnum -1 "virtual line item" (rare, not created in normal installs)
- Format CDR durations as XXm YYs instead of ZZ.ZZm and improve appearance of CDR records
- Add sections for usage, per svc_phone and ability to fold like line items into one
- Display package locations on invoices, and use for grouping line items.
- Option for due date rather than invoice date on prior unpaid line items
- Option for aging on invoice
Gateway support
- Add PaymenTech batching scripts for automatic transfer and update PaymentTech batch support
- Add recent gateways to agent gateway selection: Jety, Elavon, SagePay, WorldPay, and fix extra space on PlugnPay, PPIPayMover, Protx
- Added RBC batching support for Royal Bank of Canada ACH Direct Payments Service
- Fix refunds with IPPay
- Use business-onlinepayment-description config in the non-package case
Misc
- Late fee fix for case when no finance package class is set
- Fix problems sending a package-specific payment receipt when taxes are in use
- Bulk tax changes
- Add option to reconcile old unapplied payments as "breakage"
- CCH tax data updates
- Add disable_cron_billing option
- Performance improvements on CDR billing
Ticketing
- Fix search box hints clearing from within RT
Customers
- Added links to package and service reports for a customer
- Added option to search on address1
- Added config option to allow apostrophes in invoice email addresses
- Added customer file attachments
Packages
- UI changes to make it impossible to add a start date to a package that already has a setup fee (can still remove an existing start date causing problems)
- Fix initial value of agent types when cloning a package definition
- Package order: fix sort of packages when class selection changes, better filtering of available packages
Services
Accounts
- Add customer information to shellcommands and derived exports
- Fix removing a flag from a service definition column
- Fix problems using inventory for UID and other fields controlled by check subs in svc_acct, svc_www, svc_domain and svc_forward
- Add overlimit_groups agent-specific config, overriding export-specific overlimit_groups
Misc
- Fix viewing non-svc_acct unlinked services
- Fix problems using inventory for UID and other fields controlled by check subs in svc_acct, svc_www, svc_domain and svc_forward
VoIP
CDRs
- Netsapiens CDR format and import script
- Sansay CDR import fixes
Self-service
- Per-agent skinning without keeping multiple copies of the templates
- Don't show duplicate 'Credit card' or 'Check' choices even when signup_server-payby has CARD & DCRD (or CHEK & DCHK) set
- Fix "unknown package" error on package orders
- Fix "Insecure dependency in require" on signup - use modules in signup.cgi instead of template
- Add apply option to realtime_collect API function
Reporting
Customer report
- Add ability to search on "payment expiration before"
- Add ability to search on invoice terms
Package report
- Add "not yet billed" status
Invoice report
- Add ability to search on ranges of charged and/or owed
Payment and Refund reports
- Add refund report
- Add ability to search by employee to payment/refund reports
Sales report
- Add average per customer option
Event reprot
- More reporting options for failed events.
- Fix report w/ selection of customer status
Misc
- Fix agent link in unused prepaid card report
- Form 477 reporting improvements
- Fix for termination reporting under Pg 8.3+
- Proper CDR batch table speeds up CDR reporting
Misc
- Fix inventory upload
- Have freeside-queued be more resilient when the database has gone away
- Fix package category upgrades
- Quick payment entry fixes browser-remembered results for customers subsequently UPPERCASED by USPS validation.
- "Time worked" enhancements: date selection for time worked queue, reporting
- Add cust_pkg-change_pkgpart-bill_now option to bill the new package immediately on package changes. Useful for prepaid situations with RADIUS where an Expiration attribute based on the package must be present at all times