Document management using NFS
With this Advanced Module you will be able to mount a shared folder through the NFS (Network File System) system for Document Management.
With this Advanced Module you will be able to mount a shared folder through the NFS (Network File System) system for Document Management.
At ISP Gestión, we can easily register SIM cards individually or by file in bulk.
Define and choose various templates for Calendar Events, thus facilitating daily work by automatically filling in fields.
On our YouTube channel you can check the new version of our software ISP Gestión v4.40.
News and improvements in the following sections:
MANAGEMENT
00:22 – Save the state of the services of a telephone line before the cut due to non-payment.
01:08 – Register SIM cards by scanning them from a mobile or tablet, as well as using a CSV file.
02:06 – Filtering by operator in the mass deletion of SIM cards.
02:15 – New importer of telephone rates.
02:25 – Visual aids to correctly import call surpluses.
02:49 – In Recharges, a new field 'Collection method for the Customer Panel'.
03:17 – Possibility of invoicing contracts for the number of months we want.
04:19 – Review, improvement and optimization of contract and pre-contract permits.
04:30 – In contracts with changes of owner, the source contract code has been added in observations.
04:43 – For Agent commissions, two new options: Calculation of commission for profit and Do not include discounts / single fee charges.
05:03 – Scheduled task to remember contracts pending signing.
05:53 – In the Tickets, configure the display of contracts and pre-contracts in low.
06:11 – Link a shared Dropbox folder with ISP Document Management, for file sharing.
07:12 – If a user has worked overtime, notify the user and the authorized HR users.
08:19 – Possibility of duplicating Tickets.
08:58 – Direct access for customers with grace days or banned.
STORE
09:26 – For POS sales, if the item is in a different warehouse than the one in the header, a visual alert will be displayed.
09:37 – Export in CSV file all the serial numbers of a certain article.
ISP STORAGE
09:53 – NOVELTY!! – Document management through NFS (Network File System), to free up disk space on your ISP instance.
API's
10:31 – ADAM. Added a representative field for companies.
10:47 – 1S2U. New platform for sending SMS.
11:13 – FINETWORK. Consultation of fiber coverage and visualization of rates by street.
NOTICES
12:07 – For Agents, new notice when a pre-contract is transferred to a contract.
TECHNICAL MENU
12:36 – History of movements by serial number and MAC in the Client Devices.
12:47 – New Incident “Massive registration in Radius of equipment with contract and active service”.
13:03 – When registering a device in Radius, Fiber (Kiwi or Adamo), if the client is banned, block the device.
13:16 – New button to refresh the Discovered ONT view.
AGENT PANEL
13:33 – New configuration for the Agent Panel: default, customization and updating of various permissions.
14:46 – Creation of tickets from the Agent Panel.
PRESENCES
15:03 – Automatic signing when entering Flows / Tickets and not allowing signing in a ticket or flow if we have already signed in another, to avoid duplicate signings.
On our YouTube channel you can check the new version of our ISP Management v4.39 software.
News and improvements in the following sections:
MANAGEMENT
00:27 – Choose default payment method for sales credits.
01:07 – Possibility of commissioning contracts, even if they are billed to the agent.
01:37 – Identify a customer by phone number when capturing tickets, as well as decide if it will be shown in the customer panel by default.
02:03 – Export remittances in CSV format.
02:18 – When selecting a document for Sending External Documents, only files in PDF format will be displayed.
02:33 – Generate an entry for each bill return, individually for each customer and bill returned.
03:02 – Single installments in commissions (compatible with recurring commissions).
03:26 – Filter by status in marketing campaigns.
03:36 – Activate / Deactivate Stores.
04:10 – Integration with the Ticketbai platform of the three Foral Haciendas of the Basque Country.
05:02 – In the tickets, the comments not added will be added directly when we save the ticket (it will not be necessary to click on “Add comment”).
05:20 – Not being able to create invoices with a different date than the day the invoice is created (so that all invoices are consecutive in date).
STORE
06:22 – Scan the serial number using the camera of the mobile or tablet in the incident of Associate Client Device.
API's.
06:56 – Add incidents from the Xtratelecom Community operator for workflows.
07:09 – Add additional shared bonus for the operator Xtratelecom Móvil (Community).
07:19 – For the operator Alea (Felix), we can transfer the custom SSID of the router when creating a new client.
07:34 – Show real-time consumption of the Lemonvil operator.
NOTICES
07:42 – Add the customer code in the ticket creation/modification message and in the activation, modification and closure of flows.
08:02 – Add variables in the Subject field for sending a notice to the company regarding contracts signed online or in person.
08:34 – Send email to the company when an Agent creates a new client or a new contract.
08:54 – Being able to register packs directly in the Agent/Operator panel (integrated with the previous notice).
09:30 – Configuration and sending of SMS to the client advising of the expected date of its portability.
TECHNICAL MENU
10:10 – New incident «Create Client Device».
10:21 – Compulsory node for teams.
10:43 – Visual improvements in the Network Equipment Diagnosis block.
PERMITS
11:03 – Add a specific permission to be able to modify the cancellation date of contracts and services.
TELEPHONY
11:43 – Added a search engine by associated DDI for Trunks.
11:55 – It is not allowed to create or modify a Trunk with blank spaces in its name.
12:06 – Possibility of mass deletion of SIM cards.
We can schedule or create bulk fare changes through the operator's API.
When creating or modifying equipment for Client Devices, make the “Node” field mandatory in the Connection Data.
We can configure the sending of an SMS to the client notifying him that the portability of his line has been consolidated.
A report with the signings and attendance movements of our company's workers will be sent by email.
Import the CDRs of your clients individually or by associated Agent.