Blog

BILLING

00:32 – Selection of invoices pending payment from the Customer Panel.

01:10 – Customize the position of the link for downloading the invoice.

01:38 – Visual improvement for Deposit Cancellation documents.

01:58 – Link to be inserted in the email / SMS for the payment of the returned Items.

API's

02:32 – Change of Association ISP operator rates.

WORK FLOWS

03:03 – Optimized monitoring of Main Flows and their associated flows.

03:51 – Changes in the Process and Save functions (mobile version).

TICKETS

04:26 – Improvements in Ticket Email Management.

MANAGEMENT

01:22 – Management of the 2023 Digital Bonus (EU Next Generation Programme).

STORE

02:06 – Choice of destination Warehouse for Deposit cancellations.

03:36 – Cancel several items in Deposits in the same document.

04:13 – New OBSERVATIONS field for Warehouse movements.

API's

04:37 – New Incidents for LIKES TELECOM.

04:49 – ISP Management as external API.

05:48 – Creation of Contracts with e-SIM type cards (AIRE NETWORKS API).

06:14 – New Incidents for the VENUSCAS TV platform.

06:38 – Registration of cards for the GOSPELL TV platform.

ACCOUNTING

07:09 – Button to update the accounting accounts of the lines of a Purchase/Sale Document.

CONTRACTS

07:40 – New column to view documents signed using the MY RUBRIC API.

BUSINESS ACCOUNTS

08:24 – New RECEIVE ADVERTISING filter for the Business Accounts view. PURCHASE/SALE DOCUMENTS.

08:45 – Modify the status of the Purchase/Sale Documents.

10:05 – Total sums in the view of Documents Issued, Received and Others.

10:22 – Create a Group of Delivery Notes manually.

11:07 – Show supplier data in the Corrective Invoices.

11:23 – Generate cancellation of Deposits and Amortization in changes of Owner.

BILLING

12:49 – Non-Payment Cutoff and Line Reactivation Functionality for ZTE OLTs.

WORK FLOWS

13:08 – Use Categories and Subcategories in Workflows.

13:57 – Stay/Request a Workflow.

15:29 – Mark Incidents as completed only when the task has been executed.

TECHNICAL MENU

16:02 – New Incident: Assign DHCP MAC detected in OLT.

16:42 – ZTE ONT integration and compatibility for ADAMO.

16:57 – Speed synchronization of service ports with the Rate assigned in ZTE OLTs.

17:30 – Support for provisioning the Nucom NJ-6R Pro router using the TFTP protocol.

PERMITS

17:50 – Permission to view Incidents only from Workflows.

18:16 – Permission to edit any Workflow.

18:47 – Permission to delete or duplicate Events.

SERVERS

19:21 – Sending mailings using an SMTP mail server.

TELEPHONY

20:27 – Optimization for Call Surpluses (faster import).

MANAGEMENT

01:45 – Export the view of POS charges to a file.

API's

02:09 – Integration of the VenusCAS and GOSPELL TV platforms.

03:09 – New Fiber Incidents for PTV TELECOM.

03:22 – Change of owner for CABLEMÓVIL.

03:59 – Rate change with the possibility of adding promotions for CABLEMÓVIL.

CONTRACTS

04:41 – Operator rate change via API from the Service.

04:57 – Mass import Discounts / Charges via file.

05:45 – Link Client Device in the rate change of a Service.

06:09 – Transfers from pre-client to client and from pre-contract to contract separately.

BUSINESS ACCOUNTS

06:36 – Mandatory fields in the customer address. PURCHASE/SALE DOCUMENTS

06:56 – Create a new Ticket from a Purchase/Sale Document.

BILLING

07:46 – Add a link to view/download the invoice in bulk invoice emails, eliminating the attachment.

08:23 – Duplicate Billing Series.

WORK FLOWS

08:44 – Unlink events from a Workflow / Ticket.

09:34 – New automatic process task “Generate Invoicing (Delivery Note/Deposit) and process Documents”.

POINTS MANAGEMENT

10:15 – Notify the user when consolidating points.

TECHNICAL MENU

10:50 – Improved error messages for sending notifications to clients connected to a node.

11:45 – GIS Module: New icon for Junction Boxes.

12:01 – New permissions to show the Radius tab and restart ALBENTIA devices.

12:20 – Show the DCHP MikroTik server in the IP drop-down menu of the Client Device.

13:42 – Detailed error messages for GPON registrations.

14:01 – Massively unlink ONTs connected to an OLT.

14:29 – Improvements in the integration of ZTE devices.

NOTIFICATIONS

14:52 – Informative message for creating a valid password.

15:13 – Exclude users from mentions.

16:13 – Sending Messages in the client's configured language.

PERMITS

17:44 – New Permission for two-step verification (2FA).

18:47 – Call history for Agents.

DOCUMENT TEMPLATES

19:19 – New template for Telephony Regulations, which complies with Order CTE/711/2002, of March 26 (Telephone consultations 118xx).

20:00 – Document Templates with “checkbox” type fields marked by default.

HR

20:30 – Improvements for Event Management in HR.

TELEPHONY

21:43 – Telephony Closure on different dates for different operators.

23:14 – Inclusion of Additional Files for DDI's.

TICKETS

23:35 – Add attachments to Tickets and pin/unpin Notes on them.

24:30 – New “Contract Category” field to filter in the Tickets view.

MANAGEMENT

01:50 – Preview the Document Template from the series settings.

02:04 – In the POS Collections view, show the document number charged.

02:22 – Add the “PRECONTRACT” label in the Services view.

02:37 – Show the user who made the payment with a Card or virtual POS.

STORE

03:06 – New module to control the Expiration of Articles and their revisions.

API's

05:24 – Integration of automatic processes with the MINISTR TV API.

05:52 – Show the installation address in Services and Flows for GOLIX.

06:13 – Show the errors returned by the GOLIX API.

06:37 – Creation of Tasks for scheduled changes in GOLIX.

07:02 – Automatic selection of the KRILL API for new contracts.

07:24 – TEST button for APIs without option to check your connection.

CALENDAR

07:47 – Be able to deactivate Event Category.

08:03 – Add Ticket data to Events.

CONTRACTS

08:28 – Transfer Services to new Contracts if they are not included in the new Rate.

09:02 – Show Processing User in the Contracts view.

09:23 – Import line to new Share GB contract.

10:12 – Radius connection failure notice when recharging the Bonus.

10:49 – Configure default sender for SMS document notifications.

CLIENT DEVICES

11:13 – New ADAMO tab for Client Devices.

DOCUMENTS OF PURCHASE / SALE

11:40 – Possibility of adding Tracking in completed Purchase/Sale Documents.

11:58 – Allocation of Points for Purchase/Sale Documents.

BILLING

12:29 – Collect Advances through virtual POS.

13:10 – Cancellation of POS charges.

PRESENCES

13:43 – Show Users who have made trips with fleet vehicles.

TECHNICAL MENU

14:09 – Send a notification (email / SMS) to clients connected to a DHCP or PPPoE server.

16:03 – New “Print” button for the GIS module merger chart.

16:23 – Show error message if ACS Profiles to clone are not found.

16:57 – Added compatibility with Huawei XGPON cards.

17:11 – Autocomplete the Radius Pool on Client Devices when selecting the Node.

OPERATORS

18:36 – Before deleting an Operator, show a notice and link to the Rates that are associated with it.

CUSTOMER PANEL

19:06 – Show the name of the person who created the Ticket.

19:27 – Direct access to the Add New Comment block.

19:52 – View consumption in real time for the CABLEMÓVIL operator.

DOCUMENT TEMPLATES

20:11 – Preview of all Document Templates and customization of them.

RATES

21:28 – Add alternative profile for ALBENTIA rates.

TICKETS

21:58 – Automatic selection of the signature for sending emails from a Ticket.

MANAGEMENT

02:03 – Do not allow the creation of Contracts to clients included in the Black List.

STORE

03:18 – Carry out Warehouse transfers with pending destination.

API's

04:36 – Restart Adamo's ONT from Contracts.

05:12 – Portability of Share GB contracts through API for the operator CableMóvil.

NOTICES

05:40 – Add sender's email in our messaging.

CALENDAR

06:13 – Include the international prefix of the contact telephone number in an Installation event.

CONTRACTS

06:36 – Advocacy to create a data voucher for the operator Aire Networks.

07:07 – Options to bill a SIM card in contracts marked as “Do not bill”.

07:59 – Consult from a Contract the articles in Deposit of the same.

08:14 – Add charge or discount on a bond from the Commercial Account.

WORK FLOWS

09:19 – Assign a recurring Flow to a User or Department.

10:15 – import Estimates in the invoicing of a Work Flow.

CUSTOMER PANEL

11:52 – New Openpay payment method for pending invoices from the Customer Panel.

12:50 – Choose the shipping method to recover the password of the Customer Panel.

PERMITS

13:36 – Delete events requested from HR.

PRESENCES

14:35 – See total time spent on a Ticket or Workflow directly, without accessing ISPresences.

TICKETS

15:01 – Notices in Tickets / Workflows.

17:16 – Show an icon if a Ticket or Workflow has unresolved events with Notifications.

18:18 – Optimized reading in a single column for Ticket notes.

18:34 – New Ticket view filters: Marketing, Online Contracts and Customer Portal.