General Overview & Impact
New Credit Control
This release has seen further improvement on the New Credit Control functionality. This includes updating the feature flag to exclude Old Credit Control and its features. These will remain on the front end until New Credit Control is live.
- Update New Credit Control Feature Flags to exclude old Credit Control
- New CC Email Actions - Update Character Limit for Subject and Body fields
Hubs
We've continued to improve the hubs section in this release. Some of the features include adding messages when there is no active supplies or when no hub is added into a property as well as restricting adding a hub end date for hubs in PAYG mode. We have also updated the currency to match the currency set up on the client.
- Hub Information - Adding message for no active supplies
- Hub Information - Message for when no Hub is added to the property
- Hub Information Currency to match client currency
- Endpoint for validation of Orbit setup
- Restrict Editing a hub end date for hubs in PAYG mode
- Change Hub Vend Limit - EE Monitor ONLY
- Refactor Hub Adjust Debt
- Refactor Hub Snapshot
- Refactor Hub Valve Control
- Refactor Hub Vend
General Improvements
- Add in message when no results or no matching results for Hardware and Supplies and Virtual Meters
- Amend 'titles' on Billable Persons form
- ReadingsAPi - Add NetworkIds to Meters that are stored in ReadingsAPI
- New Placeholder for 'Active from' and 'Active to' of Tariff Charges for Statements
- New Placeholder for 'Active from' and 'Active to' of Tariff Charges for Welcome Letters
- Delete notes - Timeframe restriction
- Rename payments in account and imports page
- Remove the ability to add a future read when adding a meter reading
- Scheduled Reports - Email Notifications when Scheduled Reports Fail to Send to Transfer Server
- Add in Pagination and Items per page - Notes
- Add a property - handling when the API is down
- Send Supply Controller Config from Mabdeck to Orbit (LoraWan)
- Updates to supply controller forms and functionality
- Bulk Imports - Assign Datalogger Field on Meter Imports Sheet
- Set System generated estimates to 'approved' in ReadingsAPI at statement generation
- SSG - Statement Transaction calculated at Generation stage
Fixes
- Add note form issue
- Unable to add direct debit on Mabdeck when National Holidays are set up on the client
- Guru Adjust Debt - Request Failure
- Hub Vend button not working - All hubs