Blog

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.

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.

MAIL

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.