17.3 SP2 Core Release Bulletin
Functional Area | AR/FR | Description |
|---|---|---|
Orders | FR 2746 | Update Service Information After Order Submitted – Lets users update Services and/or remove Services on an order after it has been submitted. |
FR 2802 | Configure Private Line Taxes via Order Entry – Lets users configure private line taxes on features during order entry. | |
Customer Care | FR 2794 | View and edit private line tax information for a feature via the Services and Features page. |
FR 2790 | Modify Bill Cycle in Customer Care. Users with the new permission can change a customer’s Bill Cycle to a recommended bill period. The ability to override the appropriate Bill Period will no longer be supported in the IDI system. Additional information for a customer’s Bill Cycle. Clicking on the i icon displays the description and day of month for the bill cycle. | |
OnlineBill | AR 7942 | Alternate Invoice Number – Under AR 7782 an alternate sequential invoice number was added to comply with Italy’s tax requirement. This AR enables the alternate invoice number to be displayed in OnlineBill. Paging icons are now included on all the possible pages when landing on the OnlineBill Payments and Transactions page. |
IDI Desktop Client | AR 7922 | Fortegra Handset Insurance Extract – Integrates Fortegra as a viable handset protection vendor in the IDI system. |
AR 7956 | Cancel Expired Return Requests Scheduled Job can be set up to not create Account Balance Adjustments. | |
FR 2773 | POS Make Return Request Wizard Enhancements Customer Search no longer supports creating a new customer. This has been replaced with Search Using Full Customer Information. Allow Return Request for customer with a past due balance. |