Please find below the release notes for Release 3.2. Testing for this release began on 14/06/2021.
We will update this page as testing is completed and when the new features are released into the live system.
We will also update our Knowledge Base with the latest information on any changes to functionality.
We have created placeholders for Client level information for all correspondence types.
|4934||Resolved an issue which caused accounts to become locked during the change of tenancy process.|
|5029||Changed search logic when filtering statements in a billing run to speed up load times.|
Made changes to the accounts search to allow the user to search using the additional person name.
|5062||Fixed an issue preventing users from previewing a statement communication template.|
|4101/4167||Fixed search and filter options at Client step when setting up a billing profile.|
Increased limits for the number of statements which can be produced in a single billing run.
|5061||Fixed an issue preventing consumers from downloading statements from their online portal.|
|5081||Added a new handler to cater for billing information generated using the updated statement generator, enabling it to be populated on credit control communication templates.|
Fixed statement days in a bill period (placeholder).
|4697, 4158, 4392||Fixed set-up issues relating to financial adjustments created within a billing profile.|
Allow Mini statements to be sent if the network allows emails.
|4357/4358/4395||Fixed an issue causing a complete billing profile to show as incomplete.|
|5070||Allowed users to access Archived Statements and Invoices page even when no invoices are found to populate the list.|
|4106/5224||Fixed search and filter options at Network step when setting up a billing profile.|
|5118||Fixed VAT Rate (placeholder).|
|4800||Amended download which was text incorrect for Ready to Download statement pop-up.|
|4695||Fixed set-up issues relating to tariffs created within a billing profile.|
|5197||Created the ability to delete charges set up in billing profile which have not yet been used on a statement.|
|5117||Editing the statement template used in a billing profile will no longer resent the template in the billing profile to default.|
|5209||Fixed an issue resulting in a user not being able to cancel a direct debit on an account|
|5198||Fixed an issue relating to editing time-based standing charges within a billing profile.|
|5016||Partial refund transaction (Worldpay) automatically processed as credit instead of a debit - automation changed to fix this.|
|5269||Ensured billing profile picks up the currency set at Client level on creation.|
|4968||Fixed statement generation issues relating to the creation of an initial bill for a virtual meter.|
|3955||Created the ability for stripe payments to update a consumer account so that the account balance is accurate.|