CostGuard Version 18.3 Details

Customer Care

FR 2789

FR 2796

FR 2817

FR 2826

FR 2829

FR 2836

FR 2830

Exporting Grids – Certain grids can be exported to a CSV-formatted file. Grids that support this have an Export control in the lower right corner of the grid.

View/Edit Establish Date, Currency, Language, and Edit Service Start/End Dates

Issue Credit Enhancements for E-Pay Transactions

View/Add/Edit Installment Plans on Features – If a Feature is set up in Product Catalog to allow installment plans, and the Feature has not yet been billed, you can choose to pay in installments and set the number of installments.

Invoice Information Section Added to Feature Details view

Add and Manage Payment Plans via the Collections view

Miscellaneous enhancements:

• Invoice OmniSearch – Invoice Search has been added to the Customer Care OmniSearch

• Removed dash in the display of the IMEI with check digit

• Wholesale Pricing enhancements – Support using Pricing Plan Groups as an alternative to Pricing Plan Categories to mark Pricing Plans as Wholesale

• Display Alert for Suppress Invoice Print and Pull Invoice

Orders

FR 2777

FR 2821

Filter Order Itemson Order Details to simplify the view when an Order contains a large number of items

Integration of Document Storage into the Orders web module

Security

FR 2821

Miscellaneous Enhancements:

• Bulk Modify Users

• Default Activation Date to Current Day

• More Info Icons for Account Information and Settings Panels

Payment Gateway – Authorize.Net

FR 2839

Toggle Test Mode via POS Back Office Register Policy – Authorize.NetAPI gateway users can now use the POS Back Office Register Policy Test Mode setting to toggle Test and Live modes rather than having to use the Authorize.Net Portal.

POS

AR 7893

POS Location Print Settings Enhancement – Ability to store network receipts as Document Storage files for all applicable POS Transactions (previously only supported signed Credit Card transactions)

Billing

AR 7958

Ability to Calculate Finance Charge Based On Flat Fee and Percentage Rate

Provisioning

AR 8017

Enable Provisioning to Send 15 Digit IMEI – Realtime Provisioning Business Rules in Admin Console has a new setting to determine whether or not the provisioning engine will calculate the IMEI 15th digit and send to the provisioning company.

Workflow

New Functionality:

• Auto Assign to Coordinator – A new method to auto assigning tasks has been added to Workflow. The new method supports the ability to configure the system to automatically assign task(s) to the coordinator of the Workflow Instance.

• Support <NULL> in Conditional & Trigger Evaluations – When configuring a conditional or trigger, users can now leave the value being evaluated as blank.

• New Category for Data Look Ups: WorkflowInstanceExtendedData

Resolved Known Issues

• Updated Data Look Up filters so Workflow GUID field functioned as expected [PR 82426]

• Updated the display of Smart Data icon so that it is disabled when in read only mode.

• Made Global Extended Data visible when configuring Conditionals

• Updated Workflow so that it recognizes Conditional filters for list data types.

Workflow

02/27/18

Payment Gateway Application

03/07/2018

Security

03/08/2018