Version 4.2.086 (Backend)

Fixes:

  • Support for provisioning of NCE-Add-ons when compatible base SKU is already present
  • Segment populates when a subscription is provisioned using Sales Orders
  • Rendering of Invoicing Run report
  • Synching Provider Accounts during the backend sync process
  • Support for End of Sales items for NCE
  • Fixes for billing schedule selection during the bulk billing process

Enhancements:

  • Enhanced mismatch as a .csv attachment for Provider. The system identifies the lines that are contributing to the mismatch during the Azure Import process
  • Change Log billing is now supported through the bulk billing Generating an invoice process from the UI