2022-04 Release Notes
Iteration: 2022-04
April 4th, 2022
Whats New?
| 4923 | New backend process to update accounts from Pending to Rejected when connecting to the ECI Billing System |
Improvements
| 4917 | Informative pop up messages added to MyAccount when autopay setup is required |
| 4937 | Added new internal logs for the longest export processes in the system such as Enrollment Manager, Customers, Email Manager, Letter Queue. |
| 4941 | Updated ESG Datamart tables with new columns per Release 2022-03. |
| 4946 | “Drop Account” option under Customer Support is now visible based on the account's ESG substatus |
| \(＾▽＾)/ | Improved icon alignments in OpsAdmin MyAccount navigation bar. |
| \(＾▽＾)/ | Visual improvements for the payment method dropdown under MyAccount when customers have a single credit card or no card at all. |
| ¯\_(ツ)_/¯ | Removed some service tasks that were not being used anymore. |
| ¯\_(ツ)_/¯ | Removed unused checkbox from Billing Type Manager. |
Fixes
| 4916 | Fixed an issue that prevented a user from having its roles updated under User Manager. |
| 4921 | Fixed an error message that was displayed when updating/cloning a plan. |
| 4931 | Fixed an issue that caused renewal notifications to be generated twice or on the wrong date. |
| 4935 | Fixed error message displayed when submitting On Hold enrollment to the billing system. |
| 4949 | Adjusted validation that prevented the user from removing payment methods. |
| 4947 | Fixed an error message displayed when adding a new version of a document. |
| ¯\_(ツ)_/¯ | Fixed a bug in the Zipcode popup from the Web Enrollment process, where the loading icon would spin forever after entering a gas only zip code. |
Features & Fixes Details
New backend process to update accounts from Pending to Rejected (ECI Billing System)
For Utilities that work with the ECI Billing System, OpsAdmin now offers a backend task that updates accounts from Pending to Rejected. If the account has a status of _Pending _in OpsAdmin but it shows “Closed” in ECI, it is updated to Rejected.
Informative messages under MyAccount when autopay setup is required
MyAccount now displays a warning pop up so the customer is aware that Autopay setup is required to proceed with the enrollment.
Adjustments for the “Drop Account” option under Customer Support
The Drop account option under Customer Support now is displayed based on the account's ESG substatus. The following ESG substatuses enable an account to be dropped from OpsAdmin: Pending Flow, Flowing, Pending Enroll Response, Pending Enroll Request, Pending Normal Accept.