New version 4.2

Improvements

Contracts

• Allow to make a change of owner in contracts
• Being able to hide a service in the invoice in case the services are broken down.
• Include the observations of the contract in company configuration in a configurable way, in the event that the Customer-owned Equipment check is ticked or not.

customers

• Add "Main contact" field in clients to know who to contact when calling the phone number of a commercial account
• Attachments can be sent from the envelope of the Client file (next to the email field).
• A mask is added for tax identification documents from different countries. Ex: NIT in Guatemala.

Presence control

• We have added a presence control, so that your workers can sign up through ISPGestión.
• From your user card you can see a list with your attendance control.

Fiber

• We added the SFU system category.
• Provisioning support is added for Televes' ONT 769507.

Accounting

• We added ContaPlus and Aplifisa for the generation of accounting links. For these programs we have added in the company parameterization -> Accounting Tab, a field to indicate which is the last accounting entry of your program, so that when generating the file it continues with that entry number. (BETA)

Phone calls

• To be able to add or subtract a percentage or an amount to the price of the telephone rates.
• The possibility of importing CDR's by HTTP has been added

Tickets

• Attachments can now be added to ticket comments from the Customer Panel.
• When creating a ticket, when we select the Client, the "Collaborators" field will be filled with the client's main email (if they have it on their file).

Scheduled Tasks

• In scheduled tasks, we have added intervals for hours, days, and months.

Others

• Include in the company configuration the option to notify the user when a calendar event is created
• Now in the labels that we have on the home screen that we could indicate a link to a page, now we can also add to which view we want it to display.
• You can add the port to connect to by SSH in the Equipment adding: port at the end of the IP address.
• We update predefined messages.

 

Bug

• Country names corrected (some were wrong).
• Due to changes in Redsys security policy, a certificate error that prevented payments by Virtual POS was corrected.
• The invoice template type is modified to avoid repetitions.
• Fix bug when sending an SMS from tickets or flows, which always did it from the Monthly server, regardless of the default
• Fixed a bug in the bulk sending of SMS through Aire Networks.
• Now only the actual customers, not the potential ones, are shown on the bulk SMS sending screen.
• Regression: We changed the ping test so that it does not affect the apache process. This solves the momentary slowness on those machines that were pinging the network equipment.
• The list of Clients on the screen of a Client Device is made editable to lighten the load.
• Fixed a bug in printing call details on invoices that sometimes did not show the detail of a phone.
• Fix bug in the name of the province CANTABRIA.