5.7.3.4
CRM.COM release 5.7.3.4 includes the following features, enhancements & bug fixes:
Issue key | Summary | Description | Issue Type | Components |
V5-6379 | Ability to retrieve Debtors and Bad Debtors ageing analysis through a Web API | New Web API provides the ability to retrieve a list of aged balance per contact and the aged balance split into 5 buckets with also the ability to differentiate how the ageing analysis will be performed i.e. based on Debtors (calculate ageing analysis based on the posted date) or Bad Debtors (calculate ageing analysis based on invoices' due date). | Improvement | ACCOUNTS |
V5-6161 | Payment method's brand not stored when adding a payment method | Payment method's brand not stored when adding a payment method through a custom payment gateway plugin. Plugin does include this info along with first6, last4, but brand is not stored. | Bug | ACCOUNTS |
V5-6359 | Unhandled error when accessing the Merchants screen | Unhandled error when accessing the Merchants screen. Error 404 thrown. All “organisation” screens to be checked for the same issue (e.g. venues, b2b merchants) | Bug | BUSINESS NETWORK |
V5-6288 | Ability for business key users to access and keep track of their Account and SaaS subscription in CRM.COM | Provide the ability for Business key users to access, keep track and analyse their Account and SaaS transactions within CRM.COM including their SaaS recurring and usages fees, wallet transactions, fees, payments and payouts. | Improvement | BUSINESS NETWORK |
V5-6339 | Payment method details not retrieved by List Payment Methods | List payment methods BO API does not return a card’s details (brand) although stored in the DB. | Bug | CONTACTS |
V5-3237 | Automation improvements with Tags and Owner filters | Improve Automations to handle:
| Improvement | LEADS |
V5-6324 | Order estimates does not return all invalid products on re-ordering | When a contact re-orders a previous order, then order estimates does not consider some invalid products. The invalid product in this case is a modifier product. The product is updated with a validity date in the past and/or as a not available for order product in an organisation. | Bug | ORDERS |
V5-6378 | Services deactivated based on day and not based on day/hour | Services deactivated based on day and not based on day/hour as configured in Service Delivery settings. | Bug | SUBSCRIPTIONS |
V5-6370 | Preview & Bill upcoming cycles issue when there are pending intents | Preview & Bill upcoming cycles issue when there are pending intents. The process does not consider that there is already a pending payment intent, i.e. the process does not consider the pending intent’s “to date” as the next billing cycle of a subscription. | Bug | SUBSCRIPTIONS |
V5-6353 | Wrong posted date for inactive, post-bill subscribers | Wrong posted date for inactive, post-bill subscribers. The invoice’s posted date is wrongly set based on the service’s deactivation date and not based on the intended billed period. | Bug | SUBSCRIPTIONS |
V5-6270 | Ability to view both product name and their SKU when viewing and managing usage allowance | Ability to view both product name and their SKUs when viewing and managing usage allowance:
| Improvement | SUBSCRIPTIONS |
V5-6119 | Post-bill subscriber billed on re-activation for the unbilled usage | Post-bill subscriber billed on re-activation for the unbilled usage | Bug | SUBSCRIPTIONS |
V5-6221 | Enhance Apps publishing flow | Enhance Apps publishing flow:
| Bug | USER EXPERIENCE AND TECHNICAL |
V5-5985 | Issue with base Country right after business sign up | A default country is assigned during business sign-up when the owner is prompted to specify the primary country of operations. However, changing the base country does not function as intended because the user must first activate an alternative country before switching it with the initially designated base country. | Improvement | USER EXPERIENCE AND TECHNICAL |
V5-6346 | Some reports return more than 10 results in preview | Issue found and fixed in 3 reports. | Bug | ANALYTICS |
V5-6345 | Do not scale the portion of return calculated on ad hoc return | Do not scale the portion of return calculated on ad hoc return | Bug | CONTACTS |
V5-6341 | Termed date not updated properly for post bill service after billing | Termed date not updated properly for post bill service after billing | Bug | SUBSCRIPTIONS |