Production
8/19/2015
Home > Aria6 User Documentation > Aria6 Release Notes > Aria6 Release 6.37
Aria6 Release 6.37
Aria6 Release 6.37
Release Date
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
- From the Credit Type field, select Service Credit.
- Select a reason for the service credit, enter additional comments, and choose when the credit date should expire from the applicable fields.
- 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
- Click New to create a new payment gateway.
- From the Payment Gateway drop-down, select Merchant e-Solutions.
The screen loads fields that allow you to configure the payment gateway.
- 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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