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Home > User Documentation > Aria6 Release Notes > Aria6 Release 6.37

Aria6 Release 6.37

Release Date

Production

8/19/2015

Aria6 System Requirements

Supported Browsers  

  • Internet Explorer 9, 10, 11
  • Firefox 32
  • Chrome 38
  • Safari (Mac)

Java Settings

Java 7.0​​

Screen Resolution

1024 x 768 or higher

Aria6 Features  

Additional Eligible Service Credit Types Added (DEV-5175)

 The following service types are now available during service credit creation:

  • Recurring Arrears
  • Surcharge
  • Tax

Accessing this Functionality

Getting Here: Click Accounts > search for an account > Payments and Credits > Credits > Create a New Credit

  1. From the Credit Type field, select Service Credit.
  2. Select a reason for the service credit, enter additional comments, and choose when the credit date should expire from the applicable fields.
  3. From the When to Apply field, select Against specific service type(s).

The Eligible Service Types field loads and displays service types to choose from. 

Note: Please refer to 6.37 API release notes for API-related changes as a result of this improvement.

Merchant e-Solutions Payment Integration (DEV-5141)

Aria now supports Merchant e-Solutions (MeS) as a payment gateway, providing the ability to create, retrieve, and charge customers using various payment methods and currencies.

Supported Payment Methods

  • American Express
  • Discover
  • MasterCard
  • Visa​

Supported Currencies

  • U.S. Dollar
  • Canadian Dollar
  • British Pound (GBP)

Adding Merchant e-Solutions as a Payment Gateway

Getting Here: Click Configuration > Payments > Payment Gateways

  1.  Click New to create a new payment gateway.
  2. From the Payment Gateway drop-down, select Merchant e-Solutions.

The screen loads fields that allow you to configure the payment gateway.

  1. After configuring the payment gateway, click Save.

Aria6 Fixes   

  • Coupon Codes That Contained a Space in the Title Caused an Invalid Coupon Error (TICKET-6017)
  • Modifying a Contract Resulted in Unexpected Behavior within the Contract End Action Field (TICKET-6807)
  • Copy Configuration Mapping Issues Resolved Between Source and Destination Clients (TICKET-6820)
  • Invoice Usage Period Was Out of Sync After Advancing Billing Date (TICKET-7871)
  • Users Were Unable to Update a Client-Defined Identifier for a Plan Unit Instance (TICKET-8615)
  • The Preview Next Statement Function Failed to Display a Preview of the Statement (TICKET-8678)
  • Ability to Sort Pending Invoices Now Works as Expected in Internet Explorer 9 (TICKET-8712)
  • Performing a Batch Process Search With a Future End Date Displayed an Error (TICKET-8802)
  • Ad-Hoc Search Results and Usage Results Failed to Display Properly in Internet Explorer 9 (TICKET-8884)
  • Account Usage Was Not Rated as Expected Which Resulted in Unbilled Usage (TICKET-5201)

 

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