...
Rating performance improvements
Error handing and validation improvements
Improved performance loading the Account / Billing / Transactions screen to address long load times and duplicate transactions being submitted which can occur in some scenarios
File importer service resiliency and logging improvements
Fixed an issue that caused the tops of modals in the AdminPortal to be cut off by the title bar in some screen resolutions
Fixed an issue where searching for a usage identifier would show results even when a match was not found
Fixed an issue where identical recurring credits were not being calculated when determining an account's invoice balance
Fixed an issue where the account balance and account balance due values could be incorrect due to the inclusion of tax on recurring credits
Fixed an "InvoiceAmount must not have more than '2' decimal places" error that occurred when attempting to disburse a credit less then $1.00 in the AdminPortal
Fixed issues with package discounts which could cause incorrect discounts to be calculated in the first billing period for packages configured with the Charge Full Period option
Fixed an issue where voiding an invoice could cause an incorrect account-package next bill date to be set in several scenarios when a package was configured with the 'Charge Full Period' option
Fixed an issue where the proper catalog price for tiered non-recurring service charges was not displayed on the Account Packages screen / Services tab / One Time tab
Fixed an issue where a post paid account-package's Next Bill date could be set earlier than the account-package's Effective Date in scenarios where the package was configured with a future effective date and was added to the account using a sales order with the 'Bill Now' option set
Fixed an issue where it wasn't possible to complete a sales order that contained an account-package with a billing activation service
Fixed a price plan issue where a price plan configured with the Tier Type 'Across Status' would not display the 'Edit Usage Rates' icon on the Price Overrides tab
Modified share plans to cancel share plan add-ons when an account share plan is cancelled
Fixed an issue where accounts could not be cancelled if they contained a share plan associated with a package containing a selling service
Modified bill runs to execute in the order determined by the BillRunScheduleID instead of the BillRunID
Added the ability to use reports with custom data sources as invoice report attachments. The report will only be usable if it is active, its custom data source can be filtered by AccountId and InvoiceId and the data source does not contain a parameter
Modified report generation UI to show progress at five minute intervals or when data collection is complete instead of showing a total count value in order to improve report generation performance
Fixed an issue where newly created roles could not be granted permissions to view the Reports screen
Corrected issues with narrow column widths on the Service Sales report
Fixed a bucket caching issue that could result in usage failing to be applied to a bucket in some scenarios
Fixed an issue where adding a filter would fail on the Mediation / Data Import History screen returning an Unexpected API Error message
Fixed an issue with filters on the Mediation / Data Import History screen that prevented them from filtering data
Modified rating service to trim whitespace from usage identifiers, originating identifiers and terminating identifiers in order to resolve usage exceptions that occur when whitespace is included with these values
Fixed an issue where a 'rate not found: unable to find or apply rate for the record' exception would occur instead of a the exception 'udr terminating identifier not in Geo Tree' when a rate configured to use the Geo Tree with a UsageClassID of '1' was rated and no terminating pattern was found in the GeoTree
Fixed an a data profile loading issue that could cause the load progress to get stuck at 99% complete
Modified the usage Rating Exceptions screen to prevent the Reprocess button from being clicked until the list of exceptions are fully loaded
Modified taxation logic to reload the tax cache on every bill run to ensure the most current tax rates are used
Fixed an issue looking up Tax Jurisdiction Codes in AvaTax integrated environments which occurred when addresses containing special characters were submitted to Avalara (e.g. #, -)
Fixed an issue in AvaTax integrated environments where taxes on manually issued credits were not committed to Avalara and therefore did not appear in Avalara reports
Fixed an issue where making payments from an account in the AdminPortal would fail if more than 20 payment gateways were configured in the system
Added a Webhook Monitor screen under the Operations menu to allow the webhook data that has been generated by the system to be viewed. A retry option is available on this screen which allows a webhook to be resent if it exists in a failed status
...