2021-13 Release Notes
Iteration: 2021-13
October 29th, 2021
Whats New?
| \(＾▽＾)/ | The ERCOT Mass Customer Lookup Lists are now downloaded and updated automatically. |
Improvements
| 4678 | The credit check result text now uses the Customer Care email instead of the default company email. |
| 4689 | Improved error message on Sales Importer. |
| 4532 | Migrated the source of some of the data imported from ESG. |
| ¯\_(ツ)_/¯ | Improved presentation of the My Account recover credentials screen. |
Fixes
| 4529 | Some plans that have been published, associated with enrollments and then unpublished aren’t being versioned correctly. |
| 4655 | PPU still appears in Sales Importer after being processed. |
| 4694 | Sales Importer can’t process daily rate plans. |
| 4561 | The Created Date of a new plan version is not updated when the new version is created. |
| 4696 | It’s not possible to edit the cancellation fee of Daily Rate plans. |
| 4703 | The system shows invoices of other customers that had the same ESIID. |
| 4706 | Error trying to save an enrollment, when certain payment options are left with default values. |
| 4711 | OpsAdmin isn’t showing the invoices for certain customers. |
| 4712 | OpsAdmin isn’t posting payments to ESG for certain customers. |
| 4553 | There are some cases in which it was still possible in ERCOT to enroll an address with the plan of an incorrect customer type. |
| 4708 | Error trying to add a payment method for a customer in iCheck. |
| 4698 | Regression bug when saving an enrollment with payments after a change that rollbacks payments information if the enrollment process fails. |
| ¯\_(ツ)_/¯ | The option to send enrollments to the billing system from the Enrollment Manager fails in certain situations. |
Features & Fixes Details
The ERCOT Mass Customer Lookup Lists are now downloaded and updated automatically
Starting in this iteration, the OpsAdmin service will download on a daily basis the latest update of the ERCOT addresses lists. This means that it’s no longer necessary to go through this process manually. For the next few iterations, the screen to manually upload the update files will remain available but eventually will be removed from the system.
Error trying to add a payment method for a customer in iCheck
Several fields in the iCheck system have a smaller maximum length than the one accepted in OpsAdmin. This was the cause of the error that prevented adding credit cards to customers since the system was sending data that was too long for iCheck.
This has now been solved by removing the extra characters of the First Name, Last Name, Firm and email fields that are sent to iCheck. The consequence of this, is that for some customers, the data on iCheck will be incomplete due to that system limitations.