Please find below the release notes for Release 3.3. Testing for this release began on the 02/08/2021.
If you have any questions, please get in touch with our team by emailing email@example.com or by giving our Support Team a call on 0113 360 4776.
|3956||Stripe Payment Refunds.|
|4079||The ability to assign tariffs to bands on a profile..|
|5316||Agresso improvements and testing.|
|2498||Ability to add scheduled summary as an output in a billing profile.|
|3827||Default tariffs on billing profiles.|
Display non-default bands/tariffs on the billing profile.
Ability to add GoCardless as a payment provider.
Setting up GoCardless Direct Debit on the admin portal.
Setting up GoCardless Direct Debit on the consumer dashboard.
Ability to auto-publish Direct Debit Letters.
GoCardless Webhook Handler.
GoCardless payment callbacks..
GoCardless mandate callbacks.
Validate client currency for GoCardless users.
Ability to set up gocardless fixed subscription.
Ability to mark an errored statement as Complete.
Additional Datalogger/Valve Control Device Manufacturers.
Warning Tooltip - Billing Profiles.
Generation Date placeholder for Direct Debit Letters.
Bill Utilities pulled through onto Agresso file (creation and execution of testing).
Bill Direct Debit details pulled through onto Agresso file (creation and execution of testing).
Ability to set up Orbit as a hub manufacturer.
Billing profile wizard - Outputs - Deleting Output will delete the linked Schedule in the database.
Virtual Meter consumption calculation.
Fixed issue with statements for accounts with a long transaction reference not generating.
Fixed issue with statements not raising, when there are two meters on the property with the same serial number.
Fixed issue with client information placeholders not showing all populated address fields.
Statements generating at a different time than on the scheduler.
No error message for duplicate billing output.
When the Networks section of a Complete Billing Profile is being edited, it is possible to remove the last remaining Network in the "Networks Using This Billing Profile" list, which should not be possible.
Billing Profiles - Networks list flows out of container.
Billing profiles - Financial adjustments list flows out of container.
Billing Profiles - Tariffs list flows out of container.
|4591||Billing Profiles - Scroll bar shows when there is only 1 charge.|
|3664||When the Client section of a Complete Billing Profile is being edited, it is possible to remove the last remaining Client in the "Clients Using This Billing Profile" list, which should not be possible.|
|5028||When trying to delete a Tariff that can't be deleted (because the charges have been used on a statement), clicking the delete button causes it to show a loading spinner instead, but the loading spinner doesn't go away.|
|4443||When viewing the Summary page for a Complete Billing Profile, if there is a Capacity Charge present, it doesn't state the timescale or the area units of the charge.|
|4337||On the Tariffs and Charges (Charge Types) step of the Billing Profile Wizard, when viewing an existing Charge, the Supply Type field can be changed (which allows the unit field to be changed on a Consumption Charge type), for both Consumption and Time-Based charges.|
|4136||Billing Profiles - Tariffs and Charges - Calendar doesn't update unless specific format is used.|
|4123||Tariffs and Charges - Validation messages needed for Charge Name.|
|3558||While reviewing the Charge Types spec pages, it has become clear the Currency field on both the Consumption Billing and Time-based standing charge forms needs to be non-editable, and pre-populated with the currency selected when creating the Profile Details step of the Add Billing Profile wizard.|
|5921||Fixes for Agresso report credit notes.|
|3123||Client Name, Company Number, VAT Number and Client Address placeholders for credit notes.|
GoCardless - Trigger variable payment on statement publish.
New bank name added - Wise
New bank name added - Yorkshire Bank