General Overview & Impact

Credit Control

New Credit Control

Further work has been done on the new Credit Control process, these changes will not be noticeable until the New credit control process goes live, however the work done here is contributing to the development of a more complete credit control system.

• CreditControlDebt Procedure - Letter Action
• CreditControlDebt Procedure - Email Action
• CreditControlDebt Procedure - Flag Action
• Function App for New Credit Control - Owner Actions

Current Credit Control

• Telephone action slider - add validation

Orbit

Following from previous Supplies work in Orbit, we have implemented the 'Delete'
endpoint to ensure that the supply data can be managed accurately.

• Orbit API- Create SuppliesController with CRUD endpoints - Delete

SSG Statement Generator

We've worked on improving the backed code for how the statement generation process works. Other areas of Statement Generation is currently being worked on in hopes that this will improve the overall user experience and functionality.

• SSG Logic - Manual Review Automation
• SSG - Duplication transaction Check Improvement

General Improvements

New Meter Manufacturer 
We have started work on implemented a 'Secure' supply type in Mabdeck. There is some remaining work outstanding to fully implement this, but once complete all meters against a Secure Hub will be assigned this faux manufacturer to provide better functionality in the database when handling duplicate meter serials. This is expected to be implemented for meters under Guru hubs as well. 

• Add Meter Manufacturer for Secure to the Mabdeck and Readings API Databases 

Front-End Note Deletion 

Work has been done to allow users to delete notes in Mabdeck on the front-end. This should reduce the need for Database changes to remove any information added in error. This feature will be restricted to the admin user that added the note to the account - no delete option will show on notes created by other users 

• Notes - Ability to delete a note from the front-end 

Go-Cardless Pending Payment 

We have added functionality for statement publishing to take into account pending GoCardless payments when creating transactions 

• Take into account GoCardless pending payments, on statement publish

Other 

The below work has been done to improve the overall user experience and reduce the likelihood of bugs moving forward, this includes 

• Add new supply type for "Heating and Cooling"
• Fetcher .Net Framework Rewrite
• DualRegisterElectric Robot Changes (Caddington)
• Network Captured Payments
• Classic Reports - Remove Band & Property Fields from form 

Fixes 

• Remove Archive Selected Correspondence button from the Archived Correspondence Table
• Duplicating statements when clicking "Show More"
• Notes - Statement notification email notes appearing in the "User Notes" section