Version 2.217 published

We detail the improvements incorporated in version 2.217

• Added support for Ubiquiti's AP's on the Dashboard.
• The response time of the ping test in the Dashboard is improved.
• Visual improvements in the «Pre-invoicing» tab of Pre-invoicing Telephony.
• We added AcumbaMail SMS API (Beta).
• The bulk SMS sending screen is remodeled.
• The SMS gateway configuration is moved from the Company section to the Servers area.
• The "Default" check is added to the list of SMS servers.
• In network equipment, we select by default the Manufacturer «Mikrotik» in those computers that do not have a specified manufacturer. In this way they can be monitored.
• Include in company settings the option to account for the item and rate accounting accounts
• Modify the rates, so that when creating or saving, the title is not passed to capital letters, for cases such as including Mb in the name of the rate
• New variables in the billing concept of a contract.
• We modified the global search engine to allow searches ignoring accents.
• New way of contracting telephony bonuses, we have created a type of rate for the bonds, and in the rate we will link the bond with the bonds offered by our operator.
• Support for Telegram is added.
• Rate speed is optimized when there are connection problems with the radius.
• In Billing / Accounting-> Billing-> Document Types: we indicate that the field "Document Type and Document Phases" is mandatory

• Redesign of the parameterization part of the company.
• Ability to choose a wallpaper at login
• Possibility of invoicing the registration fee directly when creating a contract.
• The Company Email settings are moved to the Servers area.
• The "Default" check is added to the list of Email servers.
• The "Default" check is added to the list of Radius servers.
• New design in pre-invoicing of installments.
• From the General Configuration -> Company -> Parameterization we can establish a comparative billing of fees, as well as an alert if the previous fee differs from that of the current month.
• The configuration of sending messages between Tickets created by ISP is different from those created by the Customer Panel to avoid confusion.
• It is allowed to send an email to each member of the selected department when creating a ticket, in case there is no email for the specific department
• New field in types of rates: one-time fee (the contract will only invoice the fee once), and registration fee (we can choose the rate as registration fee)
• Possibility of accessing rates to types of rates easily and vice versa.
• Invoice link for your purposes.