Details Of v8.1.4

Release Notes

v8.1.4

Release Date: 11th December, 2024

Changes

  • Optimized Discount Report Module - The discount reporting tool is now enhanced for faster performance and more accurate analytics, giving you quicker access to important insights.
  • The bulk extension of customer billing dates now includes proper validation. The process for enabling changes in Mikrotik and our software is seamlessly integrated.
  • In the MacReseller Client Details, the received bill history now includes additional information: Payment Info, Received By, and Created By.
Features

  • Bulk Profile Change with Real-Time - Easily update multiple profiles at once with instant updates. This feature ensures smooth transitions and no downtime.
  • Bulk Server Change with Real-Time - Move multiple clients from one server to another in real time, minimizing delays and providing a seamless transfer experience.
  • Billing List Protocol Filter - A new filter in the billing list allows you to sort and view data by protocol, giving you better control and a clearer view of billing details.
  • Client Monitoring Enhancements - Easily bulk-enable system-disabled clients who are still active in MikroTik, simplifying the process and saving time.
  • Enable in Software, Disable in MikroTik - Added functionality to quickly identify and manage clients who are active in the software but disabled in MikroTik.
  • Customers can now updated in bulk for zone, sub-zone, box, thana, and district changes in billing list.
  • MikroTik Server Module (Bulk Import Menu) - Added extra fields (Date of Birth, Father's Name, Mother's Name, and Occupation) to the client import Excel sheet.
  • MacReseller Module (Tariff Config Menu) - Introduced a Tariff Change Logs Report to track and display all tariff modifications.
Bug Fixes

  • Bill Clear and Generate functionality from Super Admin is now working properly.
  • Fixed the issue with saving settings in Dashboard Quick Settings.
  • Resolved overdue issues in MacReseller debited history.
  • Fixed delay time issues with PaySlip updates from Super Admin.
  • Fixed in the employee portal's e-billing list and client list mismatch.
  • Fixed the Received Bill Date to ensure accuracy in the Bill Collection Menu under the Report Module.
  • Fixed duplicate customer entries in the system.
  • Hr Payslip menu's salary sheet tab: period filter fix.
  • Support ticket slow issue fixed.
  • Problem Category Search issue fixed.
  • Data table warning fixed in registered clients.
  • Loader Issue in Email sending Modal Before email sending in SalesInvoice.

Details Of v8.1.3

Release Notes

v8.1.3

Release Date: 8th October, 2024

Changes

  • The Employee Portal's Billing List cards have been updated with admin permission.
  • New Admin MacReseller details page, specifically focusing on the debited transactions history section.
  • Add an "Address" column to the support ticket API for integration with the Android app.
  • Fund Credit of Postpaid MACReseller & Disable Credit Failed User Process System i)Initially,Fund Credit Of Postpaid MACreseller will start executing at 12.10 AM, at a time credit failed user will be disabled. If fund credit fails for any client, it will retry at 02.10AM/04.10AM.
  • AutoRenewal of Prepaid MACReseller & Disable Expired User Process System i)Initially,AutoRenewal of Prepaid MACReseller will start executing at 01.10 AM, at a time expired user will be disabled. If autorenenewal fails for any client, it will retry at 02.10AM/04.10AM.
Features

  • MACReseller Unpaid Client disable process with time customization.
  • MACReseller client's received bill cancel restriction for online payment.
  • MACReseller Client Enable/Disable log ensure.
  • Bulk package changing option available from admin client list.
Bug Fixes

  • Branching issue fixed for online payments.
  • Due calculation issue in scheduled sms fixed.
  • Due to the tariff update and sync, disable problem fixed.
  • The Clinet pgw payment macreseller filter issue was fixed.
  • After payment client not enable in Mikrotik base on username mismatch issue fixed.

Details Of v8.1.2

Release Notes

v8.1.2

Release Date: 12th September, 2024

Changes

  • Bulk effective to date change
  • Sync user information from software to mikrotik(for pppoe user)
  • Employee client list performance optimized
  • Mac reseller recharge process performance optimized
  • MACReseller & Admin Customer Disable process - Any client who is still disabled in the software will continue to be disabled through the process. if someone want to activate the customer, the customer must be enabled via software, not from Mikrotik.
  • Admin Customer Disable Process System i)Default Process Time - 7.00AM, 11AM & 12PM ii)As for custom time, the process will run at the chosen time; if it doesn't run at that time, it will run at any later hour[Not before the excution time]. [Note: We strongly advise against selecting 11.00 PM (23.00). Select the time: 10.00 PM (22.00) or 9.00 PM (21.00).]
  • Date to Date customer Inactive process change. We will execute inactive process at 10 pm for next date. If it does not execute for any specific user, we will attempt it again before bill generation
  • Pdf and csv download system in MacReseller Daily Bill Collection
Features

  • For any type of online payment, MACReseller Fund Settlement & MACReseller Client Auto Recharge
  • ONU Information for BDCOM, VSOL, DBC, CDATA EPON
  • MACReseller Client Enable/Disable log ensure.
Bug Fixes

  • PostPaid MACReseller Duplicate Fund Credit issue fixed.
  • PostPaid MACReseller - Disable For Insufficient Fund issue fixed.
  • Admin customer profile syncing issue fixed.
  • Duplicate prefix of macreseller client code issue⇒ fixed (Need manual reconciliation for previous data)
  • Block profile issue ⇒ fixed
  • Client edit issue on protocol change ⇒ fixed
  • Macreseller client PGW payment filtering issue ⇒ fixed
  • Mikrotik double user create issue on username edit ⇒ fixed
  • Reseller balance mismatch ⇒ fixed
  • PostPaid MACReseller Duplicate Fund Credit issue ⇒ fixed
  • PostPaid MACReseller - Disable For Insufficient Fund issue ⇒ fixed
  • Admin customer profile syncing issue ⇒ fixed
  • Data table warning in registered clients ⇒ fixed
  • Loader Issue in Email sending Modal Before email and sms sending in SalesInvoice⇒ fixed
  • Autofill issue in MacReseller tariff data table search field ⇒ fixed.
  • Admin and MacReseller search box is updated with proper Bangla search
  • Pay-Slip issue fixed - Salary generate issue