On our YouTube channel you can check the new version of our software ISP Gestión v5.0. In addition, we introduce our new FTTH GIS module.
We updated our ISP Management software to the new version 5.0. In this new version and after months of hard work and development, we present our FTTH GIS module, fully integrated and functional with ISP Management. With the FTTH GIS module we will be able to geolocate our network deployments, as well as all its linked elements.
In addition, in this new version, you can find new features and improvements in the following sections:
MANAGEMENT
01:03 – Module to create rectifying invoices without having to choose one that has been created or registered in ISP Gestión.
01:49 – Being able to modify the reference and/or date of a rectifying invoice created manually.
02:02 – The possibility of changing the start date of a contract with pending portability is allowed.
02:29 – New module so that negative purchase/sale documents cannot be manually created.
03:02 – Calculation of the costs of a contract based on its compound rate, instead of the services that comprise it.
03:27 – Generate VIDSigner signature reports at any time and document status.
03:44 – New form of PayU Latam collection for Cashier and Customer Panel.
05:17 – Recharges from the Customer Panel with PayU.
05:48 – For the use of the Tarificador, it will be possible to add diverse lines of tariffs and services.
06:01 – Configure the possibility of sending a message to a client when their services are reactivated after a cut or ban.
06:39 – Generate corrective invoice for the cancellation of a recharge, in order to avoid jumps or gaps in the numbering.
STORE
07:10 – Create regularization for an item after it goes through RMA, as well as optimize the related processes.
API's
07:32 – New features for the Lemonvil Resmes API.
07:50 – Mobile line registration directly in the operator's API.
CONTRACTS
08:25 – Consultation of home coverage for our own fiber infrastructure.
08:54 – Errors returned by the Adamo API are displayed using a descriptive message.
BILLING
09:08 – Calculation of the cost of incoming calls for the DDI's that we want.
10:41 – Establish the sender of the mail for a notice due to cut off due to non-payment.
WORK FLOWS
11:10 – New module to directly assign a user to a flow at the time of its processing.
TECHNICAL MENU
11:57 – Show Krill CPE status on the Client Device.
12:20 – Check to ask if we want to delete a team after review.
12:49 – Improvements in Nodes / Services for Network equipment.
13:18 – New PPPoE user graph in Dashboard and optimization of services so that they can be carried out on a scheduled basis.
TELEPHONY
14:01 – Import of the monthly CDR's manually for the fixed Cablemovil operator.
