Item #TitleDescriptionRelease DateSystems ImpactedAdditional InformationPreview Changes
MAIN-1001Adding Ability to Delete CDR Files Through UIA user will be able to delete CDRs associated with a file and also the files themselves as long as the CDR has not been linked to an invoice or any carriers on the account are setup with line allowances.03/10/2017CDRsWhen managing an FTP Site, there are two new link buttons on the file rows that include a Delete CDRs and a Delete File. The Delete File will also delete the CDR. One Note: If you delete CDRs, you can reprocess the file to get them back; and if you delete a file which exists on the FTP Site, Rev.io will re-download the file and reprocess it.
PS-918Adding custom fields to Orders / Tasks GridsRev.io will be adding new custom fields to the Orders / Tasks grid column options including:
Contact Name / Email / Phone (from the customer)
Service Address (Line 1 / Line 2 / City / State / Zip / Full Address)
Line Description (top line associated with the order / task)
Code2 Description (top product on top line associated with order)
Circuit ID (top line associated with order / task)
Order / Task ID
03/10/2017Workflow >> Orders Grid
Tasks >> Tasks Grid
N/A
PS-919Adding Ability to Hide Financial Information by RoleRev.io will be adding a new permission "Hide Financial Information" under the BillCenter Permissions (Settings > Permissions > Edit Role)
This permission will restrict / hide the following fields from the BillCenter module:
Balances
Pricing on:
Orders
Lines
Products
Payment Information
Statements
03/10/2017* BillCenterSettings > Permissions > Edit Role > BillCenter Permissions > "Hide Financial Information"
MAIN-1012Remove Active and Skip Cycles from Commmissions ScreenActive cycles and Skip cycles functionality will not be supported for commissions. The fields will be removed from the Add and Edit commission details screens as shown below:03/10/2017REV.ION/Apreview change

preview change


preview changes
PS-917Adding Ability to create a statement directly from child accounts
This release will introduce 2 new fields to the Create Manual Statement Screen on a Customer who is a Parent Account.

Checking on Specify Child Account To Bill will show the Child Accounts To Bill which will show the list of child accounts to select.

Selecting the specific child account will generate a Statement with the select Child Customer's data included
03/10/2017REV.ION/Apreview change

preview change

preview change

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