Blog

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.

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.

MANAGEMENT

00:23 – Do not group effects of different types of operations regardless of the type of your invoice.

01:11 – For Cash collections, possibility of exporting in CSV format.

01:27 – Configure Departments as Not Active.

02:06 – Show the new owner (customer) assigned for changes of owner in the old contract.

02:25 – For Budgets, if Rates are included, the trade name will be shown instead of the name of the rate.

02:39 – New field in mailings to add emails manually.

STORE

03:31 – Import serial numbers by file.

API's

03:57 – New API for the Likes Telecom operator, with which we can import CDRs.

NOTICES

04:30 – New NIF and Invoice Date variables to add to our shipments.

CALENDAR

05:01 – From the Installation Calendar, in an Installation Flow, show the customer's mobile phone.

ACCOUNTING

05:19 – New accounting link for the miConta software.

BUSINESS ACCOUNTS

05:44 – Configure the Category as mandatory at the time of a new Commercial Account registration.

SENDING INVOICES

06:36 – New Language filter for printing or sending invoices by email.

BILLING

07:14 – For the pre-invoicing of installments, in the generated CSV file, a new column is shown with the payment method.

WORK FLOWS

07:42 – Being able to create a new event in a user's calendar from a Workflow.

TECHNICAL MENU

08:53 – A new field has been added to modify Wi-Fi passwords of the Client Device.

09:32 – Do not block a DHCP user if the authentication mode is DHCP+Radius.

10:47 – Possibility of assigning a Radius pool to a specific user.

11:12 – AP / PTP configuration to diagnose if they are working correctly.

13:28 – New display for Nodes.

PERMITS

14:07 – For POS, new permission to block price changes in a POS item (also in Purchase/Sale Documents).

TELEPHONY

15:03 – Being able to filter calls by entering any past date as the start date, regardless of the configured Telephone Closing.

15:36 – Schedule the import of CDR's individually and according to the file uploads of each operator.

TICKETS

16:30 – Configure an auto-refresh for the Tickets view from Kanban and add a sound alert for new tickets from the same view.

17:17 – Notes or notes may be added to the Tickets.

18:16 – Configure the possibility of reopening a Ticket.

18:53 – New filter to search for Tickets without an assigned user.

19:08 – For a Ticket whose client is of unknown origin, we can automatically assign your contact information to one of our already created clients.