2020-13 Release Notes
Iteration: 2020-13
December 14, 2020
What’s New?
| 4079 | Add new custom tracking codes to the Wizard. |
| 4071 | Added Market filter to Drop Manager, Retention Queue y Winback Queue. |
Improvements
| 3955 | Improved logging for service tasks when the billing system doesn’t return information for an account. |
| 4089 | New data is sent to TPV.com for Door to Door sales. |
| 4013 | Commodity Type: % Renew only allows integer values. |
| 4090 | Payment History summarizes billing by month to make the information easier to read. |
| ¯\_(ツ)_/¯ | Improved Third Party Verification configurations and options. |
| ¯\_(ツ)_/¯ | Enrollments Manager: Replaced the state filter with the markets filter, which only shows values that are actually used. |
| ¯\_(ツ)_/¯ | Slight improvements to Make a Payment and Manage Payment Method screens. |
Fixes
| 4054 | Bug in Sales Importer validation. |
| 3974 | Sales Importer was ignoring the Commission Unit Num and Ad Source Desc fields. |
| 4033 | Error when trying to export the Drop History to an Excel file. |
| 4093 | Error when sending email. |
| 4103 | Zip Code Groups roles were mixed up with the utilities roles. (●__●) |
| 3995 | Fixed phone validation message in the Renew Wizard. |
| 4073 | When switching between enrollments in My Account, the auto pay configuration wasn’t showing correctly if the selected enrollment was linked from another account. |
| 3970 | Error when generating the new enrollment during a transfer of service. |
| 3975 | Transfer Of Service wasn’t allowed to add an autopay option when the original enrollment had no payment information. |
| ¯\_(ツ)_/¯ | Broken links to source files of imported enrollments. |
| ¯\_(ツ)_/¯ | Option to Retry Third Party Verification was available even when the enrollment was correctly sent to the third party service. |
| ¯\_(ツ)_/¯ | Bug obtaining the billing history for markets with payments in the My Account. |
Features & Fixes Details
Add new custom tracking codes to the Wizard
There is a new configuration to add any other tracking code to the Wizard that has to be added to the head of the page.
Improved Third Party Verification configurations and options
The field Requires Third Party Verification in the Affiliates manager has been renamed to Requires Door To Door Process.
This includes both Third Party Verification and in the future will include the Interactive Voice Response. When this checkbox is selected, the Rates Wizard will present the TPV fields.
Besides this, the System Setup configuration Enable Third Party Verification allows to toggle if the promo codes of affiliates that Requires Door To Door Process will return plans.
This allows disabling door to door sales from the whole system without having to edit every affiliate that has the corresponding checkbox enabled.