Customer Care
What's Fixed
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Changing customer details doesn't reset password
In some scenarios it happened that the current password got reset when other information was changed. This bug is resolved and a password will only be changed when it is on purpose.
Channel Manager
What's New
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New se-tting on the Supplier Configuration
We have introduced a new setting for supplier called 'Import data from supplier till days', user can define number of days till when they want to import data (like price & availability) from Supplier. For example, if user add value as 365, then on a daily basis system will pull data from supplier for the next 365 days (Only if the data for so many days is available at suppliers end)
What's Improved
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Few improvements in Supplier
For any supplier in supplier configuration, there is setting drawer in which user can add a few functional-based settings. We have done a few improvements in the pop-up card 'Add new setting', and same has been listed below
- Search filter has been added in which user can search for desired setting with name, description and value of the setting
- There was unwanted 'example text' for setting that had 'toggle button', we have now removed those example texts
- Few alignment fixes have been also carried out for this card
Apart from the above, in "Request Detail card" (Supplier dashboard) we have renamed the date filter to give better clarity to user. We have now renamed the date filter to 'Request date from', 'Request time from' & 'Request date to', 'Request time to'.
Content Manager
What's Improved
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Tree-view in Cancellation add-on list
The cancellation add-on list now has a tree-view visualization option. This allows you to visualize and search for cancellation add-ons in a hierarchical manner (to understand the parent-child relationship within the configured add-ons)
Finance Manager
What's Improved
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Improvements in split payments
- Now Invoice number is also visible with the split entries
- Now it is possible to see old and new value for amount column and also user can edit the amount
- User can select multiple entries and remove them at once
- A new column "Due Amount" of agent bill is now added in split entries table
- Reservations against the payment reference is made to open and redirected to reservation manager for detailed view
What's New
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Finalize payments in Account
- Finalize payments or also known as commit payments is now possible
Owner Manager
What's Fixed
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Fix for Contract type search in units and contracts
- Now Contract type search issue is fixed while linking contract
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Issue in displaying address in owners overview
- The address which was set during the creation of the owner is reflecting in owners overview
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Owners with missing ledgers fix on Owner dashboard
- Now on Owner dashboard, owners with missing ledgers are reflecting correctly on the tile and user can check ledger configurations accordingly.
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