Resolved Known Issues in CostGuard Version 23.8

The start date in the Directory Listing view was off by one day.

Changes were made so that it now displays the correct date.

When staging packages on a web order, assignment template validation would incorrectly count the package and its contents as separate items toward the maximum allowable quantity. For example, when the Assignment Template Rule specified Maximum Required = 1, validation was counting the children within the package as additional items and indicating more than 1 item was selected.

This validation has been corrected to only count the package and not its children.

When adding a warranty to equipment inventory in the web, the Warranty drop-down only returned the first 100 results; however, some customers require more than 100 items be returned.

The web service that makes this call has been updated to return all warranty results in the drop-down.

E911 must be enabled for users that require this functionality. This setting is disabled by default. The setting is not available to CostGuard users and must be enabled by IDI as needed. These E911 functions related to generating E911 records were ignoring the setting when it was toggled off.

• Create E911 Batch Detail trigger action would fire when the setting was disabled
• The Generate E911 record button was not hidden on the Customer Care Service and Features page was not hidden

These issues have been fixed.

This PR also addressed the following:

• Updated the Create E911 Batch Detail action to better handle ported numbers
• Updated the MSAG Validated date formatting on the Service and Features E911 Information page

On the Paymentus Configuration form in Customer Care the parameters in the Static Configuration drop-down menu on the Configuration tab were read-only and not editable.

These values are now editable.

The Bulk Adjustments import process was not firing the Adjustment Created workflow trigger when it was creating new adjustments, preventing the workflow from running.

This process was updated to fire the Adjustment created trigger.

PR 84352 (released in CostGuard version 23.7) introduced an issue generating the epay transactions when both MinCharge and MaxCharge fields on the Manage Epay Recurring Transaction form were empty.

E-Pay transactions can now be completed when the Min and Max charges are not being used or set.

The timeout for the create recurring Epay transaction process has been increased to five minutes to prevent timeouts.