Home > Aria Crescendo Documentation > Aria Release Notes > Release 10.2
Release 10.2
Release 10.2
Enhancements and fixes to Aria functionality for this release are described below.
Release Date
Production Release Date
4/18/2017
System Requirements
Supported Browsers
- Firefox 39
- Chrome 44
- Internet Explorer 9, 10, 11
Java Settings
Java 7.0
Screen Resolution
1024 x 768 or higher
Application
Features
Fixes
API
Features
Fixes
Application Features
Modified Credit Calculation for Tax Inclusive Services (DEV-7857)
This feature enhances credit calculation due to plan cancelation to ensure that taxes are credited on the invoice if the service was tax-inclusive.
Credit Memo and Rebills Allowed on Fully Paid Invoices (DEV-8106)
This feature updates the restrictions to allow a credit memo or a rebill on a fully paid invoice. Any invoice in the system, regardless of when it was created, is now available for credit memo or rebill once the current bill cycle is complete.
Note: Refer to Credit Memo and Rebills Allowed on Fully Paid Invoices - API (DEV-8106) for the API portion of this change.
Credit Memo for a Fully Paid Invoice
Getting Here: Click Accounts > select an account > Statements & Invoices > Credit Memos > New
Invoices that have been fully paid now are listed and can be selected. In the example below, Invoice Number 15252 is an invoice for $1272.00 which has been fully paid.
Refer to Credit Memos for more information for adding credit memos to invoices.
Rebill for a Fully Paid Invoice
Getting Here: Click Accounts > search for and select an account > Statements & Invoices > Invoices > select an invoice to rebill
Click Rebill from the invoice detail screen. Invoices that have been fully paid now are listed and can be selected. In the example below, Invoice Number 38944 is an invoice for $50.00 which has been fully paid.
Refer to Rebill an Invoice for more information for rebilling invoices.
Application Fixes
- Performance Improvements for plans (TICKET-13461)
- Payment Method screen refresh token display issue (TICKET-13776)
- Recent Statements section in Master Plan page was not displaying recent statements (TICKET-13858)
- Prevent accepting 'a', 'c' and 'v' in numeric fields (TICKET-13908)
- Account address did not appear on overview page if account email address was longer than 100 characters (TICKET-13915)
- Data table warning while viewing usage (TICKET-13982)
- Fatal error occurred during refund (TICKET-14152)
- Create Account via UI using Internet Explorer did not load template (TICKET-14158)
- Could not void invoice on general ledger detail view, order confirmation, or order completion (TICKET-14179)
- Bill Lag Days Minus 40 Invoice Batch Job did not create invoices (TICKET-14273)
- Display error occurred on Account > Plans > All Service Rates screen (TICKET-14291)
API Features
Credit Memo and Rebills Allowed on Fully Paid Invoices - API (DEV-8106)
This feature updates the restrictions to allow a credit memo or a rebill on a fully paid invoice when using create_cm_m and gen_rb_m.
Any invoice in the system, regardless of when it was created, is now available for credit memo or rebill once the current bill cycle is complete.
Note: Refer to Credit Memo and Rebills Allowed on Fully Paid Invoices (DEV-8106) for the UI portion of this change.
API Fixes
- APIs were using incorrect credit_reasons table (TICKET-12839)
- In create_supp-fields_m, the error message for the description field with input beyond the maximum limit is not user friendly (TICKET-13626)
- Get_product_field_category_details_m API generated an sql error (TICKET-13638)
- Create_item_class_m and related APIs generated incorrect errors (TICKET-13715)
- Get_coa_m was working without <coa_id> (TICKET-13758)
- Get_discount_bundle_details_m API issue (TICKET-13808)
- Get_plan_group_details_m API issues (TICKET-13831)
- Start date field accepted a past date in create_promotion_m API (TICKET-13842)
- Coupon was not applied when assigning a master plan through update_acct_plan_multi_m API and <assignment_directive> was not provided (TICKET-13968)
- Plans_updates array was not populated in update_acct_plan_multi_m when APIs were added to a master plan instance that had a pending invoice (TICKET-13990)
- Get_acct_statement_history_m date input arguments were ignored when presenting results (TICKET-14160)
- When using get_avail_plans_for_acct_all_m, setting the parameter <include_full_plan_hierarchy_plans> to "true" returned error 1001 (TICKET-14253)
WSDL File Locations
Stage Current
| US | https://secure.current.stage.ariasystems.net/api/Advanced/wsdl/10.2/complete_m-doc_literal_wrapped.wsdl |
| EUR | None |
Stage Future
Production
| US | https://secure.ariasystems.net/api/Advanced/wsdl/10.2/complete_m-doc_literal_wrapped.wsdl |
| EUR | https://secure.prod.cph.ariasystems.net/api/Advanced/wsdl/10.2/complete_m-doc_literal_wrapped.wsdl |
Object Query WSDL Files
Stage Current
| US | https://secure.current.stage.ariasystems.net/api/AriaQuery/wsdl/10.2/integration_services_m-doc_literal_wrapped.wsdl |
| EUR | None |
Stage Future
Production
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