Blog

News and improvements in the following sections:

00:09 GENERAL – New login screen design.

00:33 CLIENT DEVICES – Add restart and reset buttons in the ACS tab of client devices.

01:00 API – New incidents in the Zapi API (PTV Telecom).

01:16 CONTRACTS – Personalization to configure the view of Permanence in the listings.

02:03 SERVERS – Compatibility with sFTP servers to generate the CDR file.

02:16 TICKETS – When searching the comments, show if the ticket is solved or not.

02:44 CUSTOMERS – Email notification when a new client is created in the Agent Panel.

03:03 CUSTOMERS – Retrieve pin and puk without the need for the SIM card for the PTV Telecom operator.

03:16 CUSTOMERS – Permissions are established to be able to see the number of the unencrypted bank account.

03:46 CARDS – Being able to manage the types of cards registered. The necessary permissions are also set.

04:17 API ADAMO – Add the free Adamo API for all users.

04:25 CONTRACTS – Improvements in the management of Contract Permanence. Additionally, the length of stay will be displayed in days for these new rate changes.

05:14 SERVICES – Add Golix API columns to the services view.

05:28 SERVICES – Modify the services view so that it shows all contract services (active and non-active).

05:38 CONTRACTS – New 'IMPORTED' column added in Contract Discounts.

05:56 GENERAL – Customization of the color of the top bar of ISP Management. 

06:21 API – New functionality added to ISP Management to filter by active rates.

 

 

06:31 DOCUMENTS OF PURCHASE / SALE – New field to filter by the NIF of the account in the document view.

06:44 TELEPHONY – Being able to add two columns of the CDR (price and data) and convert it into a single value at the time of import.

07:04 WORK FLOWS – When saving, closing or processing a flow, un-sign automatically (as happens with tickets).

07:17 EFFECTS MANAGEMENT – Modify the form of payment of an effect. If it is by card, it will ask for the client's card. (For charges for referrals).

07:32 CASH REGISTER – Save the SOAP response so that it is shown in the POS charges.

08:00 CASH REGISTER – Include in the series a check to establish a series as the main one, in case of compensation of bills for cash receipts.

08:47 CUSTOMERS – Being able to uncheck account types in Clients, provided they meet a series of prerequisites.

09:37 TELEPHONY PRE-BILLING – When importing Movistar files, it will be taken into account that several days can come in the same file.

09:48 CLIENT DEVICES – New module 'ONT's signal drop alert.

10:20 TICKETS – When creating a new ticket, the Description field is added to the Customer Panel.

10:30 CONTRACTS – It will be allowed to create and edit Vendors to include them in the contracts.

11:53 PRE-BILLING OF FEES – A 'Minimum price to be charged' is established for surplus calls.

14:13 CONTRACTS – It can be established by default not to send the pdf as an attachment in the signature notice, to the company and to the author of a contract.

14:27 RATES – Limit fare changes so that a change to the original fare cannot be made.

14:43 CONTRACTS – For compound contracts, it will be allowed to eliminate complete or partial Portability.

 

News and improvements in the following sections:

00:12 ADVANCED MODULES – Added to the Advanced Module “Limitation of Types of Documents” the View/Create permissions for the different user groups.

00:58 ACCOUNTING – Do not allow remittance of invoices if they are not accounted for.

03:01 ACCOUNTING – Choose the mail sender for sending the form 347 of the Treasury. In addition, we will have an error log in case a shipment is unsuccessful.

03:38 BILLING – Billing a contract to a given agent.

04:56 BILLING – Being able to import contracts from previous months that were not previously imported.

05:29 API's – Added new improvements to the PTV Telecom API. The service query for mobile lines has also been added.

06:08 CONTRACTS – Temporary speed changes in fiber contracts.

06:52 WAREHOUSE – Being able to print a transfer without having to finalize it, limiting such warehouse movements depending on the user's permissions.

07:42 WAREHOUSE – Alpha-numeric characters are allowed in item barcodes.

07:59 CONTROL PANEL – Visual improvements to configure the Control Panel with the preferences of each user.

08:41 PRE-BILLING OF FEES – Alerts in the Pre-billing of Fees by bank scheme.

09:18 APIs – The list of calls and consumption in real time from Cablemóvil (MásMóvil) is shown. This upgrade is also available in the Customer Area.

09:59 ACCOUNTING – It is allowed to export the Chart of Accounts in Excel format.

10:11 CASH – The STRIPE platform charges are shown as such in the POS.

10:26 RATES – Apply and/or duplicate promotions according to the category of the account.

12:22 DDI – Export DDI data to Excel.

12:37 DOCUMENTS – Visual improvements to correctly view documents before printing them.

12:55 STORES – Show the remittance payment methods.

13:28 API's – New functionalities in the API of Aire Networks for the SIM card.

13:47 ARTICLES – Assign a photograph as the main one for printing on purchase/sale documents.

 

 

 

14:15 INVOICES – Notice for details of calls in CSV file.

14:50 RATES – For top-ups, the customer (from their Client Area) can change their rate.

15:58 WAREHOUSE – For inventories, to be able to carry out warehouse movements by users with specific permissions.

17:06 CASH – It is allowed to recharge for full months (also from the Client Area).

17:42 BOX – Being able to edit the forms of collection that have been made in the boxes.

18:32 CUSTOMER PANEL – Register and show bank cards in the Customer Area.

19:18 USERS – Being able to send marketing emails to the contacts in the agenda created by the user, not only to the email of the personal account by default.

20:09 SIM – When exporting SIM cards, the code and name of the client is displayed in the 'clienteid' field.

20:21 INVOICES – In invoices with a claim generated in ICIRED, register partial or total payment in the ICIRED platform automatically when making a payment.

21:07 TICKETS – Added a search engine (also in the Client Area) to be able to filter by the desired word or words.

21:43 CONTRACTS – Manage Document Signing notices through the workflow.

22:02 WAREHOUSE – Choose the number of labels to print, regardless of the amount of stock of the item in question.

22:26 ISPRESENCES – Being able to subtract overtime from a worker.

22:50 WORKFLOWS – For compound flows, it is possible to manage notices when a simple flow is activated, not only at the time of its creation.

23:16 PURCHASE/SALE DOCUMENTS – A shortcut to billing series has been added.

23:27 BILLING – In the vouchers, to be able to choose the field that interests us in the concept of billing.

23:44 CUSTOMERS – Added the 'Nationality' field in the customer's personal data.

23:57 CONTRACTS – Added fields to confirm if the rate change via API has been done correctly or has had a problem.

24:13 CLIENT DEVICES – Added DHCP+RADIUS (Radius Manager) support.