Overview
This page tracks product updates that were released on the date noted in the article title. See below for details.
Product Update
Billing
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Payment
- Attempt to apply available funds before auto-pay runs when the auto-pay date is different from the invoice creation date
- Fix: Creating cash payment; date time was using the wrong time zone
- New billing setting: Allow tenant not to prorate services on delinquency suspension by disabling "Prorate subscriptions when suspending an account due to delinquency". To edit, go to Admin > Billing > Settings > Delinquency settings > Edit
- Add unique constraint on [tenantId, processorTransactionId]
Integration
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Authorize.net (payment
- Enabled automatic "retry" of auto-pay when a payment fails
- Fixed a bug where the duplication window would create another payment with the same processor transaction id
Users Interface
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Support speed modifications for provider "NONE": It is now possible to run a speed modification when the network provider of an account is set to "NONE". This is mostly useful for sandbox environments.
- Reduced default items per page to 25: This update improves the speed of both modules (products and inventory).
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Redesign of the “Review” step in the account creation flow: We redesigned this step to provide users with a much clearer preview of the account they’re about to create.