Incoming call cost
With this module, we can establish and control the cost of incoming calls in the DDI that we configure.
Blog
GIS module for FTTH
This advanced module will allow operators to geolocate their FTTH deployments, being fully integrated with ISP Gestión.
Creation of Payment Methods
Set up different payment methods that you can later assign to an invoice.
New version ISP Management 4.51
On our YouTube channel you can check the new version of our software ISP Gestión v4.51.
News and improvements in the following sections of our software:
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.
Rate Promotions
A few steps in our application will allow us to easily create and assign promotions in new contracts.
Processing user in Contracts
We can establish that it is mandatory to define a processing user when creating a new contract.
Create recurring Workflows
Generate Workflows that will be created automatically over time following some parameters to configure.
Duplicate Tickets
This module will allow you to duplicate tickets, being able to configure the initial message or comment, according to your specific needs.
Create Corrective Invoices
Process to rectify an invoice already made and create a new document that cancels the previous one.
Create Ticket by phone number
Automatic creation or opening of a Ticket if, when sending an e-mail to a client, we indicate their telephone number in the subject of the e-mail.
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