Please see below for the latest release notes for Mabdeck. If you have any questions, or experience an issue, please let us know.
We have also updated our Knowledge Base with the latest information on any changes to functionality.
Feature Releases
| Ticket Number | Description |
| 250 | Addition of the ability to auto-publish Credit Control correspondence for consumer dashboard users. |
| 430 | Added field for Company Name on the Client Setup Customer Service Contact form. |
| 559 | Split out System Notes and User Notes on the Account page |
| 310 | Sorting added to Correspondence page – Including pagination, search and items per page. |
Bug Fixes
| Ticket Number | Description |
| 561 | Fixed issue with property notes not loading |
| 87 | Fixed issue with Meter Model not saving on the Hardware & Supplies page. |
| 432 | Fixed issue with transaction descriptions on financials table of the view account page. The transaction will show as "Utility Charges" if multiple supplies have been billed. |
| 688 | Fixed issue where statements could not be reversed in batches |
| 68 | Fixed issue where moved out account could submit meter readings for previous property |
| 574/994 | Fixes for the Aged Debt report showing accounts where the balance is zero. |
| 86/612 | Fixed duplicate properties showing on search when there is more than one Network Custom Field |
| 820 | Fixed issue with being unable to archive filtered correspondence |
| 743 | Fixed issue with editing account details when a payment reference has been set up. |
Task Completions
| Ticket Number | Description |
| 684 | Additional Credit Control placeholders for Updated Payment Due Date and Original Statement Due Date. |
| 680 | Additional Credit Control placeholder for consumption billed on the corresponding statement |
| 657 | Added check for duplicate payments. |
| 679 | Added check to make sure that a future statement hasn't been approved before user can reject a previous statement from manual review. |