CostGuard Version 19.9 Details

Article Contents

CostGuard Version 19.9 Core Release Bulletin

Change Orders:

Functional Area	AR/FR	Description
Customer Care	FR 3080	Pre-billed Invoice Indication – On the Invoice History page two separate grids for pending and approved invoices let you easily distinguish between pending invoices that may change prior to sending, and approved invoices that customers have or will receive. Pending invoices have a status of Prebill or Unapproved. If no pending invoices exist, the Invoice History page will not display the Pending grid.
Communications	FR 3079	Unread messages indicator – In Customer Care and Tickets, the InfoCenter Communications tab and Communications page provide a quick indication of unread messages to help alert users of actions that need to be taken.
Orders	FR 3056	Direct Invoicing enhancements – Settings now support configuring: BTA Adjustment Type Terms & Conditions Direct Invoicing template Customer-supplied Logo
Orders	FR 3076	Enhanced Force Complete behavior- Now, when an Order has no line items, the status will be set to Completed when the Order is Force Completed.
Bulk Data Module	FRs 3023 & 3073	Lets you import and update data in CostGuard using a comma separated file (CSV) – Updating CostGuard in this manner may be useful when the amount of data involved would make manual updates in the GUI impractical or you need to programmatically integrate a data feed from an external system. This web module is available in the Apps navigation menu for users who are given permission to access it.
Bulk Data Module	AR 8344	Equipment Inventory Import Specification
Port-ins	AR 8086	Automated integration with Syniverse for port-ins – Automated communications between Syniverse and CostGuard from initial submission through completion or cancellation of the port request facilitate port request management.
POS	FR 3078	Handling customers with no email – If customer has no email address, in the Order Result and Receipt dialog, the value for Choose an email address below to email the receipt defaults to Do Not Send. (previous default was Other).
Register Reconciliation Reports	AR 8309	Set time zone for register reconciliation reports – A new POS Store Location setting lets you select the time zone/offset for Register Reconciliation reports to match your payment gateway’s reports.
RateBill	AR 8319	Support for daily flat rate usage charges – A new type of dynamic charge called Periodic Usage Charge (PUC) applies a flat rate charge to a subscriber’s account (instead of per usage charges) when the subscriber’s usage on a given calendar day fits specific criteria as defined in the Dynamic Charge wizard.
	AR 8497	Updated Grace Days to evaluate shared data plans at the account level.
	AR 8498	Very large (bigint) numbers in tiered rate plan details are now supported.