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New version ISP Management 4.51

    On our YouTube channel you can check the new version of our software ISP Gestión v4.51.

    News and improvements in the following sections of our software:

    MANAGEMENT

    00:23 – Do not group effects of different types of operations regardless of the type of your invoice.

    01:11 – For Cash collections, possibility of exporting in CSV format.

    01:27 – Configure Departments as Not Active.

    02:06 – Show the new owner (customer) assigned for changes of owner in the old contract.

    02:25 – For Budgets, if Rates are included, the trade name will be shown instead of the name of the rate.

    02:39 – New field in mailings to add emails manually.

    STORE

    03:31 – Import serial numbers by file.

    API's

    03:57 – New API for the Likes Telecom operator, with which we can import CDRs.

    NOTICES

    04:30 – New NIF and Invoice Date variables to add to our shipments.

    CALENDAR

    05:01 – From the Installation Calendar, in an Installation Flow, show the customer's mobile phone.

    ACCOUNTING

    05:19 – New accounting link for the miConta software.

    BUSINESS ACCOUNTS

    05:44 – Configure the Category as mandatory at the time of a new Commercial Account registration.

    SENDING INVOICES

    06:36 – New Language filter for printing or sending invoices by email.

    BILLING

    07:14 – For the pre-invoicing of installments, in the generated CSV file, a new column is shown with the payment method.

    WORK FLOWS

    07:42 – Being able to create a new event in a user's calendar from a Workflow.

    TECHNICAL MENU

    08:53 – A new field has been added to modify Wi-Fi passwords of the Client Device.

    09:32 – Do not block a DHCP user if the authentication mode is DHCP+Radius.

    10:47 – Possibility of assigning a Radius pool to a specific user.

    11:12 – AP / PTP configuration to diagnose if they are working correctly.

    13:28 – New display for Nodes.

    PERMITS

    14:07 – For POS, new permission to block price changes in a POS item (also in Purchase/Sale Documents).

    TELEPHONY

    15:03 – Being able to filter calls by entering any past date as the start date, regardless of the configured Telephone Closing.

    15:36 – Schedule the import of CDR's individually and according to the file uploads of each operator.

    TICKETS

    16:30 – Configure an auto-refresh for the Tickets view from Kanban and add a sound alert for new tickets from the same view.

    17:17 – Notes or notes may be added to the Tickets.

    18:16 – Configure the possibility of reopening a Ticket.

    18:53 – New filter to search for Tickets without an assigned user.

    19:08 – For a Ticket whose client is of unknown origin, we can automatically assign your contact information to one of our already created clients.

    en_GBEnglish (UK)
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