5.7.3.8
CRM.COM release 5.7.3.8 includes the following features, enhancements & bug fixes:
Issue key | Summary | Description | Issue Type | Components |
V5-6703 | Invoice gets wrongly allocated to the settlement process's credit transactions | Invoice gets posted and it’s allocated to 3 settlement process transactions that credited the account. The main issue is that when the credit settlement transactions were created they should have been allocated FIFO to older invoices. Posting invoice allocations should also be verified. | Bug | ACCOUNTS |
V5-6746 | Issue when contacts want to pay using their CRM.COM Wallet in the front-end | Issue when contacts want to pay using their CRM.COM Wallet via the front-end. The wallet has enough funds to cover the order but at checkout they are still prompted to add their payment method to fund the wallet. | Bug | APP & PORTAL NG V2 |
V5-6712 | Issue when editing the Consumer App settings | Create a new Consumer App. In the detail page, go to About, select to use the T&Cs from the template and click Save in that section. Unhandled error is thrown (500). | Bug | APP & PORTAL NG V2 |
V5-6705 | User key' communication tag issue | An automation is configured on the service owner level for when a user signs-up a new businesses and includes the ‘user.key’ communication tag, but the tag is not replaced when the email is sent to the user. However, the 'user.accept_invitation' is correct and it does include the 'key' parameter. Also check if the 'user.email_address' tag can be supported to include the signed-up user’s email address in the communication. | Bug | BUSINESS NETWORK |
V5-6711 | Issue with Myanmar phone numbers | Issue with Myanmar phone numbers | Bug | CONTACTS |
V5-6735 | Issue when importing Devices with Date custom fields | Issue when mapping date columns to date custom fields. | Bug | INVENTORY |
V5-6588 | Enhanced Passes information in exports and reports | Enhanced Passes information in exports and reports - include a pass’s creation and activation date in Passes exported file and Passes Summary report (as optional information). | Improvement | PASSES |
V5-5744 | Enhancements in creating and managing products | Enhancements in creating and managing products depending on their classification and/or composition. Easily create and manage products with variants, modifiers, components. | Improvement | PRODUCT CATALOGUE |
V5-6484 | Enhanced Award settings in Subscription Maturity reward offers | Enhanced Award settings in Subscription Maturity reward offers so as to also allow an award based on a %, not just a fixed amount. | Improvement | REWARDS OFFERS |
V5-6747 | Billing issue with delayed payments | Payment intent sent on 1 Apr to JCC SEPA for x amount. When the intent was completed on 30 Apr, the invoice that was generated bills the customer from 30 Apr to 1 May instead from 1 Apr. | Bug | SUBSCRIPTIONS |
V5-6728 | Automatically activate services via Automation based on their state | Automatically activate services via Automation based on their state, i.e. enforce the reactivation if the service is in Draft and/or Not Effective state. | Improvement | SUBSCRIPTIONS |
V5-6652 | Enhancements when managing subscription payment-driven flows | Enhancements when managing subscriptions through payment-driven flows. | Improvement | SUBSCRIPTIONS |
V5-6163 | Review and fix start & end provisioning dates | Provisioning integration Web APIs include a service’s start and end dates. Review and fix their behaviour when:
| Bug | SUBSCRIPTIONS |
V5-2540 | Promotion Passes for Subscriptions that unlock a Promotion | Ability for the business to issue Promotion Passes that unlock a Promotion when contact redeems the pass in order to apply a termed discount to subscribers. | Improvement | SUBSCRIPTIONS |
V5-6729 | Issue when setting a Date Custom Field |
| Bug | USER EXPERIENCE AND TECHNICAL |
V5-6590 | UI/UX Issues | General UI/UX fixes. | Bug | USER EXPERIENCE AND TECHNICAL |
V5-6743 | Segmentation default refresh value | Segmentation - if the refresh frequency is 'hourly', the default value should be 12 hours. | Bug | CONTACTS |
V5-6738 | Subscriptions & Billing Automations accordion redirection issue |
| Bug | SUBSCRIPTIONS |
V5-6733 | SAAS Contacts information counter issue | SAAS Contacts information counter issue | Bug | SUBSCRIPTIONS |
V5-6717 | Issue on debit Settlement Process when multiple account currencies exists | Issue on debit Settlement Process when multiple account currencies exist. | Bug | ACCOUNTS |
V5-6716 | Record Payout' button on Subscription Page is not selectable | In cases where a business has a Cash Pocket balance available, the 'Record Payout' button should be enabled. | Bug | WALLET |
V5-6713 | For instant redeem offers ignore Redemption Setting (on contact request, on spend) | For instant redeem offers ignore the Redemption system setting (on contact request, on spend) | Bug | WALLET |
V5-6073 | Transfer event should be available on activity feed of destination contact | The Transfer event should be visible on the Activity feed of the destination contact. | Bug | CONTACTS |