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Aria6 Release 6.41

Release Date

Production

12/15/2015

Aria6 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

Aria6 Features  

Netsuite Data Extraction and Transmission (DEV-5595)

Extraction and transmission of events to Netsuite has been improved to eliminate data errors.

Summarize Invoice Line Items for Usage Services and Rates  (DEV-5625)

This improvement summarizes usage line items based on line item type, as opposed to listing each usage line item separately. This results in a smaller number of line items being sent to the tax engine, eliminating application timeouts.

Improved Handling of Transactions for Child Accounts with Parent-Pay Responsibility (DEV-5680)

This improvement ensures that if a transaction is set up as "parent pay," the balance transaction is voided at the child level prior to voiding the child level invoice.

New Electronic Payment Events (DEV-5712)

This improvement adds two new electronic payment statuses, which provide a greater level of detail on payment statuses:

  • Electronic Payment Succeeded - This event is triggered when the payment status in Aria changes to “Approved”.
  • Electronic Payment Failed - This event is triggered when the payment status in Aria changes to “Failed”.

Improved Display Of Tax Charges on Statements (DEV-5767)

This enhancement improves the presentation of tax details on statements generated in Aria by displaying each tax-based line item as a separate unique tax charge. Previously, if a customer was invoiced for a line item with both a Good and Service Tax (GST) charge of $10 and a Harmonized Sales Tax (HST) charge of $5, the only option in Aria was to present this as a $15 tax charge on statements. Now, each of these tax charges display individually on statements.

New Service Credit Client Parameter (DEV-5768)

This enhancement provides the ability to apply a service credit when pre-paid and non-subscription offerings are purchased. When set to True, the new client parameter Do Not Consume Service Credits on Pre-Paid Item Invoicing ensures that whenever a pre-paid inventory item is invoiced, the invoice line items as well as related taxes resulting from that inventory item will not consume any service credits on the account. If there are additional line items on the invoice, such as non-prepaid inventory items, then service credits will be consumed for these items.

Enabling this Functionality

Getting Here: Click Configuration > Billing > Invoice Settings

  1. Select Do Not Consume Service Credits on Pre-Paid Item Invoicing.

Dev-5768-invoice-param1.png

  1. From the Value drop-down, select True to enable the parameter.

enable-client-param-DEV5768.png

  1. Click Save. The parameter is enabled.

Plan Unit Instance Data Fields Added to XML Statement Template (DEV-5893)

This improvement adds plan unit instance data to the Aria XML statement template.

Updated Password Policy (DEV-5907)

This improvement updates Aria's application password policy to comply with TRUSTe best practices. This change applies only to Aria UI users’ password lengths and not to the parameters that the client can define for its own accounts. As part of this enhancement, passwords must:

  • Be a minimum of 10 characters.
  • Contain at least 1 uppercase character.
  • Contain at least 1 lowercase character.
  • Contain at least 1 numeric digit.
  • Contain at least 1 special character (e.g.;  ! @ $ ^ ( ) + . - _ ).
  • Not contain more than 2 identical characters in a row.

Rate Schedule Performance Enhancements (DEV-5914)

This improvement enhances the performance of rate schedules, resulting in faster load times in the application.

Updated Paymetric Payment Processor Endpoints (DEV-5977)

This improvement updates the display of Level 2 and Level 3 transaction data by adding additional XML structures to the following Paymetric endpoints:

  • American Express Card Acceptance & Processing Network (CAPN)
  • First Data Merchant Services (FDMS)

Aria6 Fixes   

  • Issues Occurred When Working With Rollover Plans That Contained Parent and Child Accounts (TICKET-8532)
  • Error Message Displayed When Creating a New Account Field With Single Quotes in the Name (TICKET-9254)
  • A Data Table Error Displayed When Incorrect Rate Schedule Count Data Was Entered (TICKET-9912)
  • Updates to Billing Contact Information Failed to Save as Expected (TICKET-10051)
  • Users Were Unable to Create Coupon Groups in the UI (TICKET-10482)
  • Adding a Usage-Based Monthly Supplemental Plan to an Account Resulted in Invoices Incorrectly Covering the Month Period Plus Any Associated Bill Lag Days (TICKET-10219)
  • An Error Occurred When More Than 1,000 Plans Were Selected For Updates (TICKET-10265)
  • Adding a New Rate Schedule to a Plan That Contained More Than 10 Rate Schedules Resulted in the New Rate Schedule Not Displaying Properly in the Rate Schedules List (TICKET-10276)
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