2021-08 Release Notes
Iteration: 2021-08
July 13th, 2021
Index
What's New?
| 4418 | Update On Hold enrollment start date before submitting to the billing system. |
| \(＾▽＾)/ | Old Enrollment screen updated to the 2.0 UI. |
Improvements
| 4460 | More granularity for payment permissions. |
| 4492 | The commodities percentage renewable can be higher than 100. |
| 4194 | Rate and Variable rate are hidden in the Plan Manager for daily plans. |
| ¯\_(ツ)_/¯ | The rates wizard no longer shows a message requiring the confirmation of the acceptance options when clicking them. |
Fixes
| 4360, 4381 | The system showed a pending deposit after it was paid with the first bill. |
| 4438 | Drops won’t move to the corresponding queue. |
| 4454 | Future documents traunches incorrectly calculated. |
| 4486 | Issue with Transunion certificate configuration. |
| 4488 | Wasn’t possible to edit or add payment methods to customers with edited usernames. |
| 4479 | Quick enrollment showed an incorrect brand after selecting the zipcode. |
| 4469 | Enrollments with autopay configured showed a Subscription Pending message. |
| 4428 | After logging an existing customer in Quick Enrollments, the next button was disabled. |
| ¯\_(ツ)_/¯ | The Quick Enrollments search button is disabled after using it to prevent the error message “Can’t have two or more Call Center instances”. |
Features & Fixes Details
Update On Hold enrollment start date before submitting to the billing system
At the market level, there is a new configuration that allows the system to update the start dates to today’s date when an enrollment has been On Hold past its original start date.
Old Enrollment screen updated to the 2.0 UI
More granularity for payment permissions
The role Payments --> Allow to make one-time payments and edit payment methods has been split in the two following roles:
- Payments --> Allow to manage payment methods
- Payments --> Allow to process a payment
The roles are automatically assigned to the role groups that had the old role assigned to them.
The system showed a pending deposit after it was paid with the first bill
There were enrollments showing that the payment of the deposit was still pending, when the enrollment was already sent to the billing system. In this situation, the deposit would end up being paid with the first bill, but still show the “Pay Deposit” button. This is an old error and shouldn’t happen anymore. Nevertheless, for the weird case in which a similar situation is reproduced, and the enrollment is sent to the billing system with a deposit payment still pending, the system will check for one-time payments, and consider them to fulfill the deposit.