What's new version 4.6.1<\/p>\n
Billing<\/strong> In a purchasing document that generates warehouse movement, in addition to being able to register serial numbers, MAC and EMAC individually, we can also register by rank and file.<\/span> Flows<\/em> Client device<\/em> What's new version 4.6.1<\/p>","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"off","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-647","post","type-post","status-publish","format-standard","hentry","category-nuevas-versiones"],"yoast_head":"\n
\n<\/span><\/em>The group assignment process in telephony pre-billing is optimized, reducing processing time significantly. <\/span><\/p>\n
Discounting the consignment when debiting.<\/span>
Generate XML remittances by due date of each receipt.<\/span>
\n<\/em><\/strong>In the search for items in a purchase \/ sale document, we will be able to see from that pop-up window the extract of movements of said item.<\/span>
Expenses type documents.<\/span>
When choosing a product in the document, from this pop-up window we can also see its extract.<\/span>
In the "Pre-countable" tab we can choose the accounting account where we want to post the invoice.<\/span>
To be able to choose in company configuration if the concept of billing of contracts is going to be put as they write it, in lowercase, uppercase or the first in uppercase<\/span>
Business Accounts<\/em><\/strong>
The "Invoices" tab has been renamed to "Commercial Documents" and from this tab we will be able to see Budgets, Orders, Delivery Notes and Invoices<\/span>
From the client file in the "Commercial Documents" tab we can create a purchase \/ sale document by pressing the "Create document" button<\/span>
We have created the tax field for purchases<\/span>
\n<\/strong>Tickets<\/em>
\n<\/strong>Redesign of the details of the tickets (by clicking on the list).<\/span>
Redesign of the detail of the tickets in the customer panel.<\/span>
Show the contract number in the list of contracts.<\/span>
Show error messages when a ticket cannot be notified by mail.<\/span><\/p>\n
\n<\/strong>Show the contract number and the annex next to the name.<\/span>
To be able to attach images in node maintenance flows.<\/span><\/p>\n
Added option to run ssh scripts on machine.<\/span>
The list of IP's available to assign to the team is added.<\/span>
From the client devices owned by the company we can sell it, generating a delivery note for that item.<\/span>
Improved integration with GenieACS and Huawei headers.<\/span>
Listings<\/em>
To be able to schedule several report shipments to several different email accounts.<\/span>
Import ISP Management lists<\/span>
Lists available on the screens of:<\/span>
- Commercial accounts, my workflows, tickets, contract maintenance, service control, billing doc. purchase \/ sale, articles, bills to be paid, bills to pay, network equipment, client devices, movements, remittances, rates, maintenance flows, calendar, incidents and pre-invoicing of telephony.<\/span>
Orientation field when exporting to PDF.<\/span>
Filter "Today" in date types<\/span>
Emails<\/em>
Send all emails respecting the line breaks of the message.<\/span>
To be able to attach images and rich text in general in the Predefined Messages and the notices of Flows \/ Tickets \/ Events.<\/span>
Permissions<\/em>
Allow duplicate permission groups.<\/span>
Button lock according to permissions, which makes more restrictions, to avoid windows from being loaded.<\/span>
Articles
\n<\/em>Use categories, manufacturer and model in the creation of articles.<\/span>
Excerpt from movements of an article.<\/span>
We can see the average cost of this article.<\/span>
Control panel
\n<\/em>Departmental labels may be created.<\/span>
Remittances.
\n<\/em>Send remittances without BIC if it is international to avoid incorrect BIC errors.<\/span>
Refills.<\/span>
When recharging "Recharge" type contracts, we will have the possibility of giving a maximum of grace days, in addition the special Grace days permit will be required for the departments that are going to give grace days, the permission is in: Main menu -> Contracts-> Maintenance of contracts-> Days of grace.<\/span>
To be able to notify customers with a "Recharge" type contract to which the connection ends in a few days by email or sms<\/span>
Warehouse
\n<\/em>Inventory and regularization<\/span>
Views
\n<\/em>In the views we can edit the default order that we want to use.<\/span>
Operators
\n<\/em>We have added the business account field to calculate costs.<\/span>
Rates<\/em>
Improvement in the calculation of the cost price of the rate, since if we use an operator we look at the purchase tax of the commercial account associated with the operator.<\/span>
Others
\n<\/em>Added quick search field (such as the one that already exists within a Commercial Account) within: Tickets, workflows, purchase \/ sale documents, client devices, network equipment, ddi, trunk, contracts and articles.<\/span>
Recovered the search engine in the call history.<\/span><\/p>","protected":false},"excerpt":{"rendered":"