{"id":644,"date":"2018-02-19T14:59:45","date_gmt":"2018-02-19T14:59:45","guid":{"rendered":"https:\/\/ispgestion.com\/?p=644"},"modified":"2018-02-19T14:59:45","modified_gmt":"2018-02-19T14:59:45","slug":"nueva-version-4-5-5","status":"publish","type":"post","link":"https:\/\/ispgestion.com\/en\/nueva-version-4-5-5\/","title":{"rendered":"New version 4.5.5"},"content":{"rendered":"
What's New in Version v. 4.5.5\u00a0<\/span><\/div>\n

<\/p>\n

<\/div>\n
\n

NOTE: Press Control + F5 to refresh cache or refresh browser cache (manual page 165).<\/strong><\/h4>\n

IMPROVEMENTS<\/strong><\/h4>\n

Billing<\/em><\/strong>
\nAdded the ability to add a discount or finance charge to the invoice.
\nAdded the possibility of applying withholdings on the invoice.
\nAdded the possibility of adding shipping costs to the invoice.
\nAdded the possibility of importing and de-invoicing all the lines of a statement with a single button.
\nAdded the possibility to regenerate all invoices.
\nAdded the possibility of sending an invoice (or any other purchase \/ sale document) by email to the customer from the document itself.
\nRedesign of the Invoice Management screen, as well as explanatory notices.
\nRedesign of the Capture Effects pop-up in Remittances.
\nNew billing concepts to take into account the start and end of billing of a contract.
\nAllow to change the code when duplicating the payment method.
\nDirect access to create Accounting Concepts from the accounting journal.<\/p>\n

Business Accounts<\/em><\/strong>
\nEnter email validation.
\nThe different accounting accounts to be used for invoicing have been added to the Billing Data tab (Currently not all are used, but little by little we will be using the different accounting accounts).<\/p>\n

Notices<\/em><\/strong>
\nNotice when generating the accounting link (if it is not downloaded, it is located in the Document Management Links folder).
\nNotice of the minimum amount to be able to remit (if configured).
\nNotice when uploading documents to Air with parentheses in the file name.
\nNotice of Contract Error when there are no State Types available.
\nWarning when deactivating a document in a series (warns that the documents already created will continue to be available)
\nNotice of revision of the DDI as there is no phone to contract in the contracts.
\nNotice when setting a customer withdrawal date that they will not be available to create a purchase \/ sale document after that date.
\nNotice on the POS of the store (before it was when going through the dropdown, now it is always).<\/p>\n

Telephony<\/em><\/strong>
\nAllow detecting which calls are roaming if this information is found in the operator's files.
\nAllow pricing of DDIs by clients<\/p>\n

I'm sending documents<\/em><\/strong>
\nParameterization of the sending of documents when printing them. (By default none will be sent).
\nAllow to put a sender name to send the mails in the configuration of the mail servers (SMTP).<\/p>\n

Design<\/em><\/strong>
\nThe size of the browser icons on the login screen is changed and the ISPGesti\u00f3n logo is responsive.
\nIt is allowed to change the appearance of the program at user level and the permissions tab is remodeled.<\/p>\n

Contracts<\/em><\/strong>
\nReload the Commission by Service grid in contracts by applying a manual commission.
\nNotify that there are client devices associated with a contract when a rate change is made<\/p>\n

Tickets<\/em><\/strong>
\nTo be able to send the last comment of a ticket in the assignment notice (either the comment with which it was opened or the last one added).
\nTo be able to notify the people involved in a ticket when solving it.<\/p>\n

Client device<\/em><\/strong>
\nAllow to hide the passwords of the client Devices.
\nAllow choosing node and sector on a separate client device.<\/p>\n

Email servers<\/strong>
\n<\/em>The possibility of writing a name as the sender of an Email, instead of the email, has been added.<\/p>\n

Others<\/em><\/strong>
\nThe improvement has been added that when we edit and save on a screen, the tab you are in remains and does not move to the first tab.
\nAdded a new check "Show API" in rates, the rates that have this check marked will appear in the API list of ISPGesti\u00f3n and can be contracted through the API
\nThe update system is improved.<\/p>\n

-------------------------------------
\nBUGS<\/strong><\/p>\n

Business accounts<\/em><\/strong>
\nEscape quotes from the municipality.
\nFixed bug when passing a Commercial Account whose type was Potential to another type that is not Potential.
\nArrangement of the emergencies of the billing group and bank accounts creation from the client file.<\/p>\n

Delivery notes<\/em><\/strong>
\nFix the list of billing series in the Invoice Management filter.
\nFixed various bugs in billing.<\/p>\n

Warehouse<\/em><\/strong>
\nFixed several bugs in warehouse management.<\/p>\n

Additional fields<\/em><\/strong>
\nFix bug that could not delete a line when there were multiple multiple tabs.<\/p>\n

Payment Methods<\/em><\/strong>
\nFixed bug when duplicating, which did not allow modifying the code of the payment method<\/p>\n

Telephony<\/em><\/strong>
\nDisallow pricing or pre-billing if calls are already imported in pre-billing quotas<\/p>\n

Incidents<\/em><\/strong>
\nFix bug when executing surplus incidents, since it made the proportional part if the contract was not active the whole month, and when it comes to surpluses, it should not take into account the proportional part<\/p>\n

Invoice effects<\/em><\/strong>
\nSettlement of effects: If we leave Bank commission or Expenses to be charged at 0, it changes to 0.00 automatically when leaving the field.<\/p>\n

Billing<\/em><\/strong>
\nTotal invoice prices are rounded to the corresponding decimal places.
\nFixed bug when remitting.<\/p>\n

Rates<\/em><\/strong>
\nFixed a bug that does not export all the lines of the Rates view to excel.
\nFixed an issue with changing the rates and flows associated with a compound rate.
\nFixed a bug when updating contracts from Rates.
\nFixed a bug when duplicating Rates related to contractable CPs.
\nFixed bug in the billing concept when making a rate change.<\/p>\n

Tickets<\/em><\/strong>
\nFixed bug in validation when creating issues for tickets.<\/p>\n

Refills<\/strong>
\nFixed bug when reloading when Radius is Radius Manager.<\/em><\/p>\n

Others<\/em><\/strong>
\nInclude the type of document in the drop-down of the billing series in the listings, in order to better distinguish the series by which to filter.
\nSingle quotes are corrected in translations into other languages.
\nThe calculation of the CPU in use by ISPGesti\u00f3n is corrected.
\nFixed bug when creating Events with repetition.
\nFixed bug when listing the series in the generation of the accounting link.
\nFixed bug in the users tab in the listing of the main department.
\nFixed bug in bulk SMS where potential customers were added to the recipient list.<\/p>\n<\/div>\n

 <\/p>","protected":false},"excerpt":{"rendered":"

What's New in Version v. 4.5.5\u00a0<\/p>","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":true,"template":"","format":"standard","meta":{"neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","footnotes":""},"categories":[7],"tags":[],"class_list":["post-644","post","type-post","status-publish","format-standard","hentry","category-nuevas-versiones"],"yoast_head":"\nNueva versi\u00f3n 4.5.5 - ISP Gesti\u00f3n<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ispgestion.com\/en\/nueva-version-4-5-5\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Nueva versi\u00f3n 4.5.5 - 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