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Reply to topic New Major Update (v5.01) of Dynasoft TeleFactura
New Major Update (v5.01) of Dynasoft TeleFactura
dynasoft
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Joined: 11 Nov 2005
Posts: 148
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We've released a new update (v5.01) of our popular Telecommunications billing, reconciliation and rating system, Dynasoft TeleFactura:

New features and modifications include:

* Send alerts based on price plan when plan threshold is reached (via new alerts screen inside customers' accounts)
* Voice price plans can be based on customer type
* Option to automatically change the direct debit date month to the month of the current billing date in the configuration screen
* Ability to restore system fields in addititems after going through a bill run
* Show supplier company name in various items under customer account
* Who modifies the credit limits is now added to VPN log
* Default value for country code in customer account is taken from configuration screen when adding a new customer
* Web access user names is checked against those that exist whenever a customer account is saved
* New covering page (with picture) can be set in invoices. Useful to show the user adverts, announcements...
* The billing screen option "Do not reset the various items manually each time a period is billed again" has been moved to configuration > Options IV > 36 > ae.
* Add option in customer account to override invoice date so it uses that date field in configuration
* Shared folders are now not the only types of folders that can be used: any non-UNC folders can now be used
* The splashscreen now shows what the programme is doing as it starts
* Improved multi-user management: Button added in the configuration that resets the multi-user environment
* Some database fields have been renamed as follows:
Table: Customers - From: CpyID - To: CompanyID
Table: Customers - From: FedID - To: FederalID
Table: Suppliers - From: FedID - To: FederalID
Table: Suppliers - From: CpyID - To: CompanyID
Table: Distributors - From: CpyID - To: CompanyID
Table: Distributors - From: FedID - To: FederalID
Table: Distributors - From: DistribNotes - To: Notes
Table: Distributors - From: DistribNber - To: DistributorNumber
Table: Customers - From: PayMeth - To: PaymentMethod
Table: Customers - From: InvText - To: InvoiceText
Table: Customers - From: CustNotes - To: Notes
Table: Customers - From: CustomNber - To: CustomerNumber
* Wizards for importing customer data has been improved
* Some of the controls' captions in the contacts screens have been made clearer
* Automatically change the direct debit date month to the month of the current billing date
* Ability to restore system fields in db table addititems after going through a bill run
* Replace apply percentage by apply margin in price list in details screen
* Replace '+ - modify & empty cells' controls with one combo box and button in price lists in details screen
* Authorise.net has been implemented in the Pay versions of the programme
* Ability to import price lists with no dialling codes via master lists in settings menu
* Ability to bill various items for the period billed in the billing screen plus 1 period in advance
* Option that pro-rates only items that end during period billed added
* Show date and mark as paid if bill is created after Direct Debit date
* Show who is logged in in the about form for the VPN and Engine versions
* Show real cost of calls in itemised part for voice price plans
* Modifying DDIs does not require reselecting the DDI associated with a voice price plan
* Ability to identify a separator in date and time strings when importing CDR formats
* Ability to modify range of numbers
* Speed of messaging has been improved slightly
* Code for various items, voice price plans and voice price plans alerts has been improved
* Deletion of customers, distributors and suppliers is now a user right in the vn users screen
* Code for various items and voice plans and plan alerts has been improved
* Override option to not print customers with email address with new option in customer accounts
* Display usage of voice price plans in the customer accounts and in customers' invoices: invoices have a box that gives the customer how many minutes they've used outside all their plans. The itemised part that lists the various items shows a column with the usage for each plan. Customer accounts now have a box that lists how many calls and minutes they have used outside their plans, go to Options IV, last option. To activate all this, go to the Options IV tab, point 36, last option.
* Friends and family feature added where an unlimited number of numbers called can be associated with price plans. This is accessed from inside customer's accounts, drop-down box at bottom right-hand corner.
* Various other improvements and bug fixes
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New Major Update (v5.01) of Dynasoft TeleFactura
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