Version 4.2.086 (Backend)
2 months ago by Ismail Nalwala
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