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2024-07

2024-07 Release Notes

Iteration: 2024-07

June 14th, 2024

Improvements

6211 MyAccount - Added special disclaimer for autopay.
6247 MyAccount - Updated verbiage and pop colors when ACH is removed from customer’s payment methods.
\(^▽^)/ Several performance improvements for the Background job in charge of exporting renewals.
\(^▽^)/ Several performance improvements for the Background job in charge of exporting price plan updates.
\(^▽^)/ Incorporated SMTP settings to System Setup.
\(^▽^)/ Plans Manager - Loading plans now takes LESS time!
\(^▽^)/ Updated datamart tables structure so they match P2C structure.
\(^▽^)/ Minor UI and refactor improvements for the Partners screen.
\(^▽^)/ Minor improvements for the Background Service screen.

Fixes

5326 Fix for accounts that were being incorrectly updated to Dropped since ESG keeps the same tokens for different service agreements.
6307 Corrected a bug that allowed customers to process ACH payments even though it was disabled for them.
6216 Adjusted PDF printing in Letter Queue to improve performance.
6310 Fix for “There was an error updating the enrollment” on Sales Importer.
6315 Updated error message during Transfer of Service.
6316 Corrected resolution and quality issues for utility bill image during Web Enrollment Journey.
6337 Adjusted plan scope logic in automated sales file processing to validate against web/non web plans based on file data.
6338 Adjustments for Delivery Method Description submitted to P2C
6344 Solved an issue when attempting to submit an enrollment from the testing environment.
6345 Fix for button display after approving and submitting to ESG.
¯\_(ツ)_/¯ Correction for Background Service task that takes care of updating expired plans.
¯\_(ツ)_/¯ Adjusted drop import process to avoid importing records with no confirmation number.
¯\_(ツ)_/¯ Fixed FTP configuration for SSL connections when automatically importing a sales file.
¯\_(ツ)_/¯ Corrected a validation when reading a sales file from an FTP.
¯\_(ツ)_/¯ Fix for Quick Search that would return no records.

Features & Fixes Details

Adjustments for Delivery Method Description submitted to P2C

OpsAdmin can now read columns Method_Delivery or Delivery_Method_Desc when processing a Sales File to identify how a customer wants to receive invoices. This release includes a fix to send the right value for ESG when customers want to receive invoices via email: Electronic.

Another adjustment included with this release is the default value submitted to P2C when nothing is populated on the file: Electronic/Paper.