What's New Version 4.8
In the user tab in the HR tab we can see the days consumed by events marked as human resources to date.
From the ISPresencias tab we can see the days that you have not signed.
Now we can see all the events of all the users of all the departments.
Synchronization compatibility with Xiaomi and Google Calendar mobiles is added.
The button to see the HR events from the calendar is added.
Added the possibility to notify us of events.
UNTAG service is added as available for Huawei ONTs.
Added SAVE button in fiber tab for Huawei ONTs.
Variables are added to the default message for sending invoices and it is also divided into two: global message and individual message.
Rates allowed for compound rates
Restructuring of the editing screen.
Added the field necessary for autoprovisioning.
Improved popup of importing CDRs
Blocking system messages (advising customers of tickets) as well as showing the information on when those messages are sent.
Added the available fields in the system messages.
Added the possibility to put the page number and the total number of pages in the templates.
From the company configuration we can decide if we want there to be negative stock.
We will be able to say if an article we do not want to apply withholdings.
Improved Radius profile creation screen (Radius Manager BETA).
Added possibility to modify Radius profiles (Radius Manager BETA).
Mail
To be able to choose in each department if tickets are created or the mail is read-only.
Departments
Redesigned the Departments screen.
Tickets
Ability to disable phone validation to create a ticket.
Types of state
Redesigned the Status Types screen (now edited in popup) and added the association to a department if the status type has active use in tickets.
Telegram
Redesigned the Telegram screen.
Fixed IP
Redesigned the Fixed IP screen.
We keep the IP movement history.
Client devices
We control the connection by SSH and the use of the default keys in the article category.
In the Workflows tab, we have two interchangeable views through a button to see the main flows or the individual flows.
We prohibit operator modification in the DDI when it is associated with a contract.
We add the text field "Target" in the campaigns.
The proportional part of the contracts that are not MONTHLY will be taken into account when billing.
POS company configuration that will be used to pay invoices from the customer panel.
In the POS payments list, we show the corresponding error by placing the cursor over the word Error.
Added a new technical issue to launch SCRIPTS to teams massively by SSH (requires special permission).
Optimized the speed of background tasks.
Improved street map display - coverage. Retrieval of Cadastre API values.
Dependencies between Document Types and strings are removed by disabling a document type in the string.
The municipality field is displayed when creating Services and Flows.