New version 4.36

News and improvements in the following sections:

00:12 ADVANCED MODULES – Added to the Advanced Module “Limitation of Types of Documents” the View/Create permissions for the different user groups.

00:58 ACCOUNTING – Do not allow remittance of invoices if they are not accounted for.

03:01 ACCOUNTING – Choose the mail sender for sending the form 347 of the Treasury. In addition, we will have an error log in case a shipment is unsuccessful.

03:38 BILLING – Billing a contract to a given agent.

04:56 BILLING – Being able to import contracts from previous months that were not previously imported.

05:29 API's – Added new improvements to the PTV Telecom API. The service query for mobile lines has also been added.

06:08 CONTRACTS – Temporary speed changes in fiber contracts.

06:52 WAREHOUSE – Being able to print a transfer without having to finalize it, limiting such warehouse movements depending on the user's permissions.

07:42 WAREHOUSE – Alpha-numeric characters are allowed in item barcodes.

07:59 CONTROL PANEL – Visual improvements to configure the Control Panel with the preferences of each user.

08:41 PRE-BILLING OF FEES – Alerts in the Pre-billing of Fees by bank scheme.

09:18 APIs – The list of calls and consumption in real time from Cablemóvil (MásMóvil) is shown. This upgrade is also available in the Customer Area.

09:59 ACCOUNTING – It is allowed to export the Chart of Accounts in Excel format.

10:11 CASH – The STRIPE platform charges are shown as such in the POS.

10:26 RATES – Apply and/or duplicate promotions according to the category of the account.

12:22 DDI – Export DDI data to Excel.

12:37 DOCUMENTS – Visual improvements to correctly view documents before printing them.

12:55 STORES – Show the remittance payment methods.

13:28 API's – New functionalities in the API of Aire Networks for the SIM card.

13:47 ARTICLES – Assign a photograph as the main one for printing on purchase/sale documents.

 

 

 

14:15 INVOICES – Notice for details of calls in CSV file.

14:50 RATES – For top-ups, the customer (from their Client Area) can change their rate.

15:58 WAREHOUSE – For inventories, to be able to carry out warehouse movements by users with specific permissions.

17:06 CASH – It is allowed to recharge for full months (also from the Client Area).

17:42 BOX – Being able to edit the forms of collection that have been made in the boxes.

18:32 CUSTOMER PANEL – Register and show bank cards in the Customer Area.

19:18 USERS – Being able to send marketing emails to the contacts in the agenda created by the user, not only to the email of the personal account by default.

20:09 SIM – When exporting SIM cards, the code and name of the client is displayed in the 'clienteid' field.

20:21 INVOICES – In invoices with a claim generated in ICIRED, register partial or total payment in the ICIRED platform automatically when making a payment.

21:07 TICKETS – Added a search engine (also in the Client Area) to be able to filter by the desired word or words.

21:43 CONTRACTS – Manage Document Signing notices through the workflow.

22:02 WAREHOUSE – Choose the number of labels to print, regardless of the amount of stock of the item in question.

22:26 ISPRESENCES – Being able to subtract overtime from a worker.

22:50 WORKFLOWS – For compound flows, it is possible to manage notices when a simple flow is activated, not only at the time of its creation.

23:16 PURCHASE/SALE DOCUMENTS – A shortcut to billing series has been added.

23:27 BILLING – In the vouchers, to be able to choose the field that interests us in the concept of billing.

23:44 CUSTOMERS – Added the 'Nationality' field in the customer's personal data.

23:57 CONTRACTS – Added fields to confirm if the rate change via API has been done correctly or has had a problem.

24:13 CLIENT DEVICES – Added DHCP+RADIUS (Radius Manager) support.