Channel partners
- Stability improvements, small and internal changes.
Whitelabel partners
- Stability improvements, small and internal changes.
Wholesale voice
- There’s a new button 'Manage new customer portal' — currently it works only if you manage an old customer portal first. For now it works like this because the new customer portal doesn’t have an authentication tool: when it is implemented, the button will open a new portal straight away.
- Alternatively, you can manage the old customer portal and then change the URL /customer/ >>> /customer-new/ — the new customer portal will open.
- Note: new customer portal is currently in alpha beta: most of the features are working fine but something is still in development and will be changed.
- Settings tab > Reseller Defaults section > Invoice Defaults. It’s now possible to set a gst_vat_percentage to zero for both channel and WLP partners.
- Inbound DIDs tab > Inbound DIDs section. Export now takes 'Reserved after' and 'Quarantined after' filters into account.
- Customers tab > Customers section > select customer > Call Plans. Search now works by both 'ID' and 'Account' columns.
- Invoices tab. The invoices report will now show the status of invoices on the selected dates. For example, if an invoice is already closed, but you selected a date range when it was not closed — the report will show it as open and with the amount due on those dates.