17.3 SP1 Core Release Bulletin
Change Orders:
| Functional Area | AR/FR | Description |
| Audit Log Web App | AR 7776 | New Audit Log web application lets authorized users search for and view audit log entries. |
| Customer Care | FR 2782 | Dashboard Homepage replaces the original home page. It provides a list of the Tickets, Follow-Ups and Workflow tasks assigned to the user that is logged in. |
| FR 2785 | Miscellaneous Enhancements:
Warning on setting a feature to Not Billing when the feature has not been final billed – Users are presented with a warning message that requires confirmation when attempting to set a feature to Not Billing and the feature has not yet been final-billed. Service Type Indicator on Usage and Usage Balance page drop down menus – Indicating Service Type in the drop-down menus on these pages facilitates Service selection when active services having different Service Types have the same service number. Follow-up Assign To defaults to current user – When adding a Follow-Up either from the Follow-Ups tab in the customer InfoCenter, or on the Follow-ups page, Assigned To defaults to the current user. |
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| AR 7776 | Ability to View Audit Logs directly in Customer Care. | |
| AR 7805 | Improved Payment Notifications in Customer Care for certain E-Pay transactions through Workflow trigger enhancements. | |
| IDI Desktop Client | AR 7800 | Require CVV & Zip for Card Not Present Transactions Lets carriers benefit from lower bank fees for such transactions. |
| OnlineBill | AR 7882 | Italian Localization – The OnlineBill user interface is presented in Italian using an updated Localization file. Note: Existing customizations will not be translated through the localization file. They must be translated manually and then re-entered through OnlineBill configuration. |
| AR 7936 | French Canadian Localization – The OnlineBill user interface is presented in French-Canadian using an updated Localization file that replaces the prior file (AR 7743). Note: Existing customizations will not be translated through the localization file. They must be translated manually and then re-entered through OnlineBill configuration. |
