🛒 Ordering & Support
- Enabled device assignment search by serial number or asset tag.
- Enabled custom fields to be limited by catalogue/entity categories for relevant ordering and maintenance.
- Display of accessory custom fields in ordering, completion and tracking, consistent with device field behaviour.
- Support multi-service Request Plan Feature submissions via searchable list and Bulk Import CSV upload.
- Contract Start/End Dates for device orders can be displayed and exported from the Order Tracking page.
- Accessory order completion now captures Asset Tag and Serial Number.
📂 Billing & Data Management
- A new data type "Date" for Custom Fields
- Besides String and Single Select, Date is now also supported for custom fields
- Enhanced pagination navigation for listing screens
- More controls for navigating through multiple pages, e.g. first page, last page, multiple direct link to pages.
📊 Reports & Listings
- Filter Service Summary Report by Billing Account
- Users can now filter the Service Summary Report by one or multiple billing accounts.
- Populate GL Code for Cost Centre Group Standardised GL
- The GL Code column is now automatically populated in exports when all cost centres within a group share the same code.
- Aggregate Quantity and Cost for Identical Charges
- Improves readability by consolidating identical charges into a single total quantity.
- Aggregation applies only to newly ingested bills by V3 ingestion.
- Pre-Select All Invoice Numbers in Standardised GL. Saves time by automatically including all invoices, especially for customers with high invoice volumes.