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.
10.6.0 Release Notes
Change Highlights
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Billing performance improvements
Fixed an issue where large reports failed to be attached to invoices during invoice delivery in some scenarios
Fixed an issue where a service transitioning from a billable to cancelled status did not apply transition charges in some scenarios
Fixed an issue where account-package contract term penalties where were charged to child accounts using the invoicer account's currency
Fixed and an issue where incorrect mailmerge tokens were generated when using nested hierarchy datasources
Fixed an issue in AvaTax integrated environments where tax was not applied properly when multiple partial reversals were present on one invoice
Modified the Single Sign On integration to use the role group set as the SCIM Default when new users are created instead of using the system default 'Read Only Core' role group
Fixed an issue where webhook notifications were not triggered after canceling account-packages or account-services
10.6.1.4 Release Notes
Improved re-rating performance
Improved performance archiving re-rated usage
Fixed an issue that could cause an additional transition charge to be applied when billing an optional service that had changed statuses
Fixed a disbursement issue where a disbursement would fail with an 'exceeded disbursement amount' error when trying to reverse a recurring credit in some scenarios
Fixed an issue where early termination fees were applied when canceling an account-package contract with the waive early termination fees option enabled
Fixed an issue where incorrect refunds could be issued when canceling account-packages with billing frequencies greater than one month
Removed the References tab from the Product Catalog / Price Books screen to address memory consumption issues
Fixed an issue where bulk transferring account-packages to another account would fail when a required custom field was configured on an account-package
Addressed a memory issue that could cause usage billing during a bill run to timeout in some scenarios
Fixed a billing issue where the invoice delivery process could halt if embedded reports where included in an invoice
Fixed an issue where billing would fail with a 'Cannot create time period' error when attempting to bill a child account that included a prorated discount in some scenarios
Fixed an intermittent issue that could cause an 'object reference' error to be logged in the bill run history
Fixed an issue where rating money buckets using an account price plan's rate plan could fail to apply overage charges when the money bucket was shared across the account-package
Fixed a rerating issue which could cause bucket amounts to be inaccurate when rerating was started prior to the account-service's last bill date
Fixed an issue where adding a contributing service to an account could result in incorrect bucketing when rerating was triggered
Fixed an issue that could cause flat charges on bucket tiers to be applied twice
Fixed an issue in AvaTax integrated environments where deleting a credit would not reverse the tax applied
Fixed an SSO issue where SCIM users would remain in the SCIM default role group after a new group was configured on the user
API Changes
Fixed a rating issue that could cause unexpected exception errors during mediation when importing usage by API