Within these release notes you will find descriptions of new features, enhancements and API changes in the LogiSense Billing application. The content below details changes in major release versions, point release versions and hotfixes. If you have any questions about the information provided below please do not hesitate to contact your LogiSense support representative.
10.5.0 Release Notes
Change Highlights
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Added a 'View Children' link beneath the account name when an account is loaded to allow direct navigation to child accounts
Added the ability to search for parent accounts when performing an account search
Moved the account status into a badge on the account header panel
Fixed an issue where the View Invoice action on the Invoice screen was disabled if an account was canceled
Fixed an invoice issue where bold text wouldn't apply bold formatting when rendered if the bold text was within an IF condition on the invoice template
Fixed an issue where an invoice would be set to an incorrect status after rerendering the invoice failed
Fixed display issues when previewing invoices
Modified the invoice PreviousBalance calculation to include credit items that are configured to show only on credit notes
Fixed an issue that could cause invoice and credit note pdf generation to fail
Error handling improvements when importing usage
Fixed an issue with the ViewInvoiceItemUsageAmounts data source where bucket and overage consumption would be miscalculated if there was more than one bucketing operation in a period for an account service and usage identifier
Fixed an issue when setting up the Tax Adjustment report where configuring a filter on the Invoice Item Type Name column resulted in an an empty Operator field which could not be set to a value of 'equals'
Fixed an issue where tiered progressive pricing wasn't applied properly for non-recurring charged services when the account-service effective date differed from the package start date
Fixed an issue where creating or processing a sales order would fail when entities within the order contained custom field lists
Modified AvaTax integration to send the amount value as the total price for all lines (price * quantity) when service tax categories are utilized
Fixed a GeoTree issue where nodes could appear under multiple locations with similar names
Modified the Import History screen to only show data imported by API when the 'Switch to API Imports' action is selected
Fixed an issue where UniquenessIdentifiers were not stored with the correct value when mediated usage data was archived
Fixed an issue that could cause the MessageCollector service to fail to collect queued messages until the service was restarted
Modified token refresh logic to allow tokens to be refreshed for API users
10.5.0-Patch.2
Validation fixes and improvements
Billing performance improvements
Improved rating performance for environments with a large number of account-services within the same share plan
Fixed an issue where non-recurring charged services did not have their Effective Cancellation date set after being billed
Fixed an issue where progressive tiered pricing wasn't being counted properly for non-recurring charged services
Modified usage billing logic to create $0 invoice items when processing bucketed usage that is applied to progressive tiers
Improved error handling during invoice generation in the event connectivity to S3 is lost
Fixed an issue where creating a sales order would fail if a package in the order was configured with a product code
Fixed an issue where voiding an invoice that contained a charge for a backdated optional service would result in an incorrect charge being applied when rebilling
Fixed issues that prevented Advanced Filters from being created on multiple screens
Fixed credit note token issues which prevented the Credit Date, Total and Total including taxes values from being displayed properly on credit notes
Fixed an issue in AvaTax integrated environments where updating a contact's address would fail if the IsIncorporated and tax jurisdiction values were both null
Modified rounding logic to round rated amounts to 11 digits prior to rounding to the specified amount precision value
Fixed an issue where rerating would fail if duplicate usage records existed which were unbilled and had the same AccountServiceID or UsageDate value
Fixed an issue where a usage exception would occur in some scenarios when processing usage related to a service that was using a price plan's rate plan and had its usage identifier status changed
Fixed an issue where an account-package couldn't be created if it was configured with a lookup custom field that was set to use a default value
Fixed an issue where no options were shown when attempting to specify a custom field value when the custom field was configured with a lookup data type
Modified report generation to permit a maximum report size of 100MB in order to avoid consuming all available memory
Fixed an issue where duplicate data could appear in reports downloaded in CSV format
Fixed an issue which prevented the Bill Run Schedule Status Type filter from being created on email and webhook binding actions
Fixed a data archiving issue where archive operations would not resume properly if the environment or service was abruptly shut down
10.5.0-Patch.2 API Changes
Optimizations to reduce API memory footprint
Account / Package: Fixed an issue when adding a service to an account-package with bracket tiered pricing where the UI would not display the correct pricing unless pricing for all of the service statuses was included in the API request
Invoice / Item: changed the default sort order when getting invoice items to sort by ID descending