On our YouTube channel you can check the new version of our software ISP Gestión v4.50.
PRENOTE: Due to a bug, the video says v4.41, when it should actually show v4.50.
News and improvements in the following sections of our software:
MANAGEMENT
00:23 – Warning message if the "Grace Days" button does not appear for the cut-off due to non-payment.
00:49 – Manual ban for clients (only for visual information).
01:59 – Calculate contract costs for Composite Rates.
02:33 – Do not allow collections with an amount greater than that of the pending bills.
04:18 – Sending a payment link to the Redsys platform for pending invoices.
05:42 – Divide the permission between the manual creation and the automatic generation of invoices, to avoid jumps in their numbering.
06:58 – Do not allow the creation of negative documents in automatic processes.
07:40 – Sending all kinds of documents that require a signature via SMS, email or certifying API (if available).
API's
08:14 – Added Incofisa Scoring Incidents (probability of customer default).
09:27 – Renaming of some operators.
09:42 – For mailings, a new configurable field “Sender Mail”.
10:04 – Multi-server Krill.
NOTICES
10:59 – Differentiation between Notices to Users and Notices to Clients for Tickets.
11:43 – Being able to group Notifications in a single pop-up notice and being able to reflect Notifications for linked Tickets and Flows.
CONTRACTS
13:02 – Massive external portability of lines.
13:54 – New section for Pre-contracts in low.
14:22 – Choice of outgoing mail server for messages related to the signing of documents.
WORK FLOWS
14:53 – Configure Headquarters as mandatory for Flows.
15:52 – For the Composite Flows that remain incomplete, being able to continue with their creation.
REPORTS
16:26 – Add in the CDR reports, the operators that have days without calls.
MARKETING
16:42 – For ad campaigns, a column has been added with the date and time of the last comment on the ticket (if it exists).
TECHNICAL MENU
17:10 – Improvements over Anvimur V2.
17:34 – Preview the PPPoE password in Client Devices view (only for super-users).
17:58 – Show by means of a color graph, the RX optical power for ont's Huawei, as well as edit the SSID via ACS.
CUSTOMER PANEL
18:45 – Configure the interval of years of the invoices to be displayed in the Customer Panel.
PERMITS
20:01 – Add permission to reactivate banned clients.
20:38 – Permission to modify the price of a line in the body of a Purchase/Sale Document.
PRESENCES
21:15 – Allow the signing of users in Tickets and Flows that are not employees in the company.
SECURITY
22:04 – Show alert when logging in if the password does not meet the minimum security requirements (both for ISP and for the Client Area). Also, a login attempt counter has been added to prevent brute force attacks.
SIM
22:55 – Limit SIM cards by Agent and by Warehouse.
SYSTEM
23:32 – Optimization of the pdf generation process for the detail of calls in Invoices and Contracts.
TELEPHONY
23:47 – For switchboards, from the DDI when indicating a switchboard or removing it, ask if we want to register the DDI or delete it (as long as it is in active service).
24:42 – Configure the blocking of the queries for the Telephony Pre-invoicing while the import process lasts through Scheduled Task.
TICKETS
25:54 – For the auto-responses of the tickets, we can configure different periods of time, and can also discriminate by different days and hours, as well as by Centers and Work Shifts.
27:04 – Add emails from a ticket to people who do not participate directly in it, but who we want to notify.
28:25 – Associate the status of the ticket to be marked as resolved automatically.
