On our YouTube channel you can check the new version of our ISP Management v4.37 software.
News and improvements in the following sections:
00:09 GENERAL – New login screen design.
00:33 CLIENT DEVICES – Add restart and reset buttons in the ACS tab of client devices.
01:00 API – New incidents in the Zapi API (PTV Telecom).
01:16 CONTRACTS – Personalization to configure the view of Permanence in the listings.
02:03 SERVERS – Compatibility with sFTP servers to generate the CDR file.
02:16 TICKETS – When searching the comments, show if the ticket is solved or not.
02:44 CUSTOMERS – Email notification when a new client is created in the Agent Panel.
03:03 CUSTOMERS – Retrieve pin and puk without the need for the SIM card for the PTV Telecom operator.
03:16 CUSTOMERS – Permissions are established to be able to see the number of the unencrypted bank account.
03:46 CARDS – Being able to manage the types of cards registered. The necessary permissions are also set.
04:17 API ADAMO – Add the free Adamo API for all users.
04:25 CONTRACTS – Improvements in the management of Contract Permanence. Additionally, the length of stay will be displayed in days for these new rate changes.
05:14 SERVICES – Add Golix API columns to the services view.
05:28 SERVICES – Modify the services view so that it shows all contract services (active and non-active).
05:38 CONTRACTS – New 'IMPORTED' column added in Contract Discounts.
05:56 GENERAL – Customization of the color of the top bar of ISP Management.
06:21 API – New functionality added to ISP Management to filter by active rates.
06:31 DOCUMENTS OF PURCHASE / SALE – New field to filter by the NIF of the account in the document view.
06:44 TELEPHONY – Being able to add two columns of the CDR (price and data) and convert it into a single value at the time of import.
07:04 WORK FLOWS – When saving, closing or processing a flow, un-sign automatically (as happens with tickets).
07:17 EFFECTS MANAGEMENT – Modify the form of payment of an effect. If it is by card, it will ask for the client's card. (For charges for referrals).
07:32 CASH REGISTER – Save the SOAP response so that it is shown in the POS charges.
08:00 CASH REGISTER – Include in the series a check to establish a series as the main one, in case of compensation of bills for cash receipts.
08:47 CUSTOMERS – Being able to uncheck account types in Clients, provided they meet a series of prerequisites.
09:37 TELEPHONY PRE-BILLING – When importing Movistar files, it will be taken into account that several days can come in the same file.
09:48 CLIENT DEVICES – New module 'ONT's signal drop alert.
10:20 TICKETS – When creating a new ticket, the Description field is added to the Customer Panel.
10:30 CONTRACTS – It will be allowed to create and edit Vendors to include them in the contracts.
11:53 PRE-BILLING OF FEES – A 'Minimum price to be charged' is established for surplus calls.
14:13 CONTRACTS – It can be established by default not to send the pdf as an attachment in the signature notice, to the company and to the author of a contract.
14:27 RATES – Limit fare changes so that a change to the original fare cannot be made.
14:43 CONTRACTS – For compound contracts, it will be allowed to eliminate complete or partial Portability.
