Please find below the release notes for Release 3.2. Testing for this release began on the 14/06/2021 and finished on the 29/07/21.
If you have any questions, please get in touch with our team by emailing firstname.lastname@example.org or by giving our Support Team a call on 0113 360 4776.
|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.|
Amendments to the release
We have created placeholders for Client level information for all correspondence types.
This feature will now be included in the next Mabdeck release.