Updates

STORE

02:38 - New segmentation system for our articles.

04:41 - Changes to price changes.

05:37 - POS numeric keypad visibility.

06:16 - Mass printing of article labels.

06:35 - Generate individual purchase orders per supplier.

07:26 - Add several lines of the same item and warehouse several times (stock control).

07:52 - Only display items from permitted stores.

08:13 - Item code in Product to Service changes.

API's

08:42 - Set up a profile for temporary cancellation of the Adamo operator.

09:07 - Bitstream PTV API integration.

09:45 - New mobile lines and Packs for the operator Onivia.

10:13 - Contract reloads via Krill and Adamo APIs.

ACCOUNTING

10:29 - Export all accounting links.

CONTRACTS

10:53 - Top-up module for mobile lines (operator Tmovil).

12:44 - New filter ’Operator’ for Contracts reports.

13:02 - Top-up type contracts for mobile lines.

13:22 - Previous holder of a Service without being registered in our ISP system.

14:29 - Editing individual lines of a service shares GB.

DOCUMENTS

14:59 - For the signature of grouped documents, automatic return to the list after signing.

15:34 - New ‘Status’ column for document views.

BILLING

16:10 - New operations for the control and management of Returned Bills of Exchange.

18:07 - Import of sales invoices to Contracts by Service detail.

FLEET OF VEHICLES

19:39 - Optimisation and visual enhancements for vehicle fleets.

WORK FLOWS

20:02 - Flow processing after signature of a document.

20:25 - I'll keep it‘ button in the flow itself.

MARKETING

20:55 - Adding attachments when sending bulk whatsapp messages.

TECHNICAL MENU

21:38 - OLT ZTE provisioning via profiles.

22:36 - Select multiple items when importing equipment.

22:56 - Optimisation for IP management. IPv6 integration.

PERMITS

24:48 - Limit access in Document Management.

TICKETS

25:11 - Channels for tickets.

26:54 - Related documents for tickets (information and access).

27:35 - Assign Status to tickets.

28:02 - Reason for Closing for tickets.

29:15 - Self-assignment of tickets through the Contract.

MANAGEMENT

02:40 - Exporting views in the background to speed up and optimise the process.

03:13 - Add to the Cash Receipts template a variable to show the outstanding amount.

04:00 - New operation for unallocated Departments.

AGENTS

05:02 - Limit the permissions of Agents in sale/purchase documents.

STORE

05:22 - Warehouse Movements: Import CSV and Adds/Drops in a single process.

06:00 - New filter for Warehouse items that meet the values entered.

API's

06:46 - API implementation for the SILBO operator.

07:43 - Fibre Coverage Query for the operator LIKES TELECOM.

08:09 - PIN / PUK number enquiry for the operator LIKES TELECOM.

08:33 - Show token for ZAPI operator.

CONTRACTS

08:51 - Massive cancellation of contracts from the same client.

09:39 - Add MRW transport option when registering mobile tariffs with portability.

09:57 - Mostar Trunk or DDI in Contracts share GB.

10:30 - Remarks on à la carte contracts.

11:02 - Add reports for Holder changes.

11:23 - Show whether or not the customer is banned in the export from Contracts.

BUSINESS ACCOUNTS

11:46 - Add Collection Calendar from the quick registration of Commercial Accounts.

12:04 - New permission to update the client password individually.

12:57 - Add attachments for WhatsApp communications from the Business Account.

C/V DOCUMENTS

13:18 - Changes to the method of adding serial numbers. BILLING

13:58 - Add IUA of the service in the Billing Item field.

15:02 - Display the Billing Groups from Pre-invoicing Fees.

SIGNATURE OF DOCUMENTS

15:43 - Cancellation of a document pending signature from the Online Contract Management menu.

LISTINGS

16:22 - Display the full name of each filter in the List view.

MESSAGING

16:44 - The SMS / Emails tab is renamed Messaging.

17:00 - Add information such as Legal Notice in our messages.

17:42 - New variable to add the name of the payment gateway.

TECHNICAL MENU

18:08 - Increased support for ZTE headers and display of the DBA profile.

18:29 - Add CWMP User and Password on ACS servers for HUAWEI ONTs provisioned via ZTE OLTs.

18:57 - Add tags when generating the SSID of a device.

19:30 - Obtain consecutive Management and VoIP IP's in Radius.

19:51 - Display the IPv6 assigned from Radius on Client Devices.

20:03 - Replace Client Device linked to the LYNTIA API.

21:05 - Display / modify SSID and Password for 5G channel on TP-LINK devices.

NOTIFICATIONS

21:27 - New functionality for Non-Payment Communications (Link videotutorial specific).

22:37 - Notify the customer from the Installations Calendar.

PERMITS

23:05 - Export to CSV file the complete list of Permissions.

PROMOTIONS

23:24 - APP Promotions in Customer Panel.

RATES

23:59 - New rule regarding discounts for mass Tariff changes.

TELEPHONY

25:33 - Associate call to a specific Trunk instead of associating it to the DDI.

TICKETS

26:09 - Automatic ticket allocation.

27:34 - Display information for the user when creating a Ticket from your Client Area.

WIDGETS

27:58 - Creation of custom widgets.

API's

01:41 – Added portability with bonus included for the Air operator.

01:55 – Registration of composite rates for the TTB operator.

04:18 – New Twilio platform for SMS.

CALENDAR

04:56 – Indicate in the Events if the date has been requested by the Client.

C/V DOCUMENTS

05:26 – Massively close unfinished C/V Documents.

BILLING

06:19 – Include / Exclude services in the Non-Payment Cutoff to Client Devices created previously.

06:41 – Communications for Non-Payment to our clients.

07:34 – Generation of short links without expiration limit for Redsys / Soap payments.

ADDITIONAL SHEETS

08:23 – Use of Additional Files in C/V Documents.

08:39 – Single or single-use field for Additional Tokens.

09:17 – Variable generator to include in Document Templates.

WORKFLOWS / TICKETS

10:22 – Mark Workflows / Tickets as priorities.

11:34 – SLA for Workflows / Tickets by department.

TECHNICAL MENU

12:40 – Integration of OZmap into ISP Gestión.

13:48 – OLT technical integration from the Vsol firm.

14:04 – Option to reset the previous OAuth2 token by requesting a new one in the department email. from Microsoft365.

14:33 – Sort grid of TR069 fields to facilitate comparison between them.

14:53 – RRD graphs of network traffic in ONTs connected to a Huawei / ZTE / Nucom / Vsol OLT.

15:18 – Auto-store value of the Optical Signal of a CTO when the daily cron is executed.

15:43 – Remove ONT from your OLT automatically for definitive cancellations of Contracts.

16:32 – Show the dynamic management IP granted by DHCP on the Client Device.

NOTIFICATIONS

17:09 – Integration of Whatsapp in ISP Management, to send our clients and users Notifications, Notices, Invoices, Documentation, etc.

RATES

19:02 – Log file download for massive Rate changes.

TELEPHONY

19:37 – Associate and Create DDI to Trunk via file.

STORE

01:42 – Export the Articles report in pdf format.

NOTICES / NOTIFICATIONS

02:13 – Inform the host in a Friend Promotion.

02:53 – Notification to Clients from Calendar Events.

CONTRACTS

05:58 – Auto-fillable cancellation date for single installments in À la Carte Contracts.

06:19 – Visual improvements for Relationships.

BILLING

06:47 – Define a Series as Perpetual.

07:31 – Bizum collection link for pending invoices.

07:50 – New Mollie payment gateway for the Customer Panel.

08:25 – Show the Trade Name in the Returned Items report.

TECHNICAL MENU

08:46 – Transfer MAC calculation to Item level.

09:36 – Special permission to Activate/Deactivate ONT's from the Fiber tab.

10:04 – Blocking of the OLT field if an OLT is already assigned.

10:33 – Disable ONT at the GPON level.

11:10 – Export in KMZ format from the GIS module.

CUSTOMER PANEL

11:34 – Add custom URL as a link for the Customer Panel.

HR

12:25 – Regenerate Work Calendar en masse.

TELEPHONY

13:02 – Export the Trunk list in Excel format.

TICKETS

13:24 – Duplicate attachment data with the original date and time of its creation.

API's

01:17 – Manual deregistration in ADAMO.

NOTICES

01:48 – Notification to the client of successful (or failed) POS payment of their invoices.

02:28 – Sending communications from Workflows / Tickets.

BUSINESS ACCOUNTS

03:22 – Register different types of streets.

03:36 – Show default invoices in Commercial Accounts.

TECHNICAL MENU

04:25 – Incidence for the massive configuration of equipment.

05:00 – Mass restart incident of ONT's.

CUSTOMER PANEL

05:41 – Selection of invoices pending payment.

TICKETS

06:16 – “Reopened” status by default when reopening a new Ticket.

06:44 – When duplicating Tickets, copy more data than the original (configurable).

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.