Continuing our trend of frequent, feature filled releases (three in a row counts, right?) we are proud to present the latest release of Ubersmith!

You can get your copy at:

http://downloads.ubersmith.com

Click ‘more’ below for the complete changelog!

General

• Added support for the logging of PayPal transactions.
• Corrected character encoding issues with PayPal IPN and accented characters.
• Make PayPal email matching case-insensitive.
• Send the correct logo URL to PayPal.
• Make the message board HTML-safe.
• Send overdue notices on invoice due date.
• Character encoding enhancements.
• Properly set the ‘From:’ address in ‘new password’ email messages.
• Properly set the ‘From:’ address in ticket notifications.
• Prevent CVV2 numbers from being stored as issue numbers.
• Correct issues with required metadata JavaScript verification.
• Correct issues with the token updater.
• Use declared character set when converting incoming email to UTF-8.
• Correct issues with the search button in Internet Explorer.
• Update logic for calculating unpaid and prior balances when generating invoices.
• Correct service count error in the dashboard.
• Correct issues with CRC32 and integer overflow on x86_64 based systems.

Device Manager

• Added support for device ‘tags’.
• Added confirmation when disabling monitors; UI updates to ‘disable monitors’ interface.
• Correct issues with child devices being displayed multiple times within the device list when viewing devices based on status.
• Correct issues with the display of some IPv4 addresses.

Support Manager

• Administrators can now customize the default order of ticket display based on subject, author, priority, etc.
• Added ‘client activity only’ option to to ticket notifications.
• Added ‘Mouseover’ popups to display most recent ticket activity in the main ticket list.
• Added support for automatically purging deleted tickets.
• Added a per-department option specifying whether clients can submit emergency tickets.
• Added change tracking to ticket logging functionality.
• Allow old ticket ids to redirect to the new ticket id after a ticket merge.
• Added support for searching client tickets by ticket id.
• When editing ‘outgoing tickets’, update ‘recipient’ instead of ‘author’.

API

• Output full credit card decline message when invoices are generated..
• New ‘list_attachments.php’ API script to list ticket attachments.
• New ‘get_service.php’ API script.
• New ‘add_device_comment.php’ API script.
• The system will no longer delete $0 invoices generated by the API.

Reports

• Correct links in report_taxes_recieved.php

Order Manager

• New order module to check that specific order fields are set before allowing an order to continue processing.
• Order forms can now reject orders that fail pre-authorization.
• eNom integration overhaul.
• Prevent orders from being processed if client enters incorrect login details.
• Correct issues with order notification emails.
• Correct issues with extended order pro-rating.
• Changing a service plan for a service now removes service options instead of creating ‘duplicates’.
• Ensure correct brand is used when processing order actions.
• Allow Order Manager to pre-authorize existing credit cards.
• Correct JavaScript error when viewing order service details.

Client Manager

• Taxes can now be specified for a setup fee when creating a new service.
• Discounts can now be specified for a setup fee when creating a new service.
• Support setup discounts using coupons.
• Add per-service setting to hide upgrade options from clients.
• Added Support for the grouping of service upgrades.
• Added support for tiered bandwidth billing.
• Overhauled the service notes feature.
• Corrected a bug in the quantity display for PDF invoices.
• Don’t round quantity to integer value when editing a service.
• Display and allow editing of the ‘bill in advance’ setting on monthly services, if it is enabled.
• Correct client detail update notification emails.
• Correct error message when no ‘billing email’ contact is specified for a client.
• Disregard balance when pre-billing for services.
• Correct an issue with the client email report.
• Correct the page links on client IP list.
• Correct issues with applying credits to taxes.
• Correct issues applying applying credits over $1000.

Client Interface

• Support client editable device and service custom data fields.
• Display IP addresses assigned to clients, but not bound to devices.
• Add separate settings to control a client’s ability to add / edit / delete credit cards and ACH accounts.
• Correct permission errors preventing contacts from updating credit cards.
• Correct issues with the client interface in Opera.
• Correct clients being unable to enable auto-charge on child services.

Setup & Admin

• Added ##amount## and ##amount_unpaid## variables to ‘payment received’ email template.
• Correct a bug when deactivating service upgrade groups.
• Correct issues creating taxes when multiple brands are used.
• Correct issues updating custom data configuration when multiple languages are used.
• Correct issues when updating the order of custom data fields.