Overview
Enhancements and fixes to Aria functionality for this release are described below.
Enhancements and fixes to Aria functionality for this release are described below.
5/4/2016
Java 7.0
1024 x 768 or higher
This feature enhances how you can apply a cash credit to individual invoice-level or service-level charges on an account. The credit can still be applied as a specific amount, and can now be divided across several items as a percentage of a total credit.
Getting Here: Click Accounts > search for an account > Payments & Credits > Cash Credits
If you select either Invoices and other account-level charges or Services (invoice line-items), the following options display:
The following graphic shows a cash credit of $50 being applied to services on an account. The first service is receiving 85% of the credit, the second service is receiving 10% of the credit, and the third service is receiving 5% of the credit.
A confirmation screen displays.
The cash credit immediately reduces the customer's current outstanding balance.
This feature adds the payment processor confirmation number to the Account Overview and Payment History screens.
Getting Here: Click Accounts > Search for and select an account > Account Overview
Getting Here: Click Accounts > Search for and select an account > Payments & Credits > Payments
This feature enhances the account invoice screen. For prorated transactions, an additional column displays with proration information. This column, Proration Factor, shows the number of days for which the transaction is being billed, and the total number of days in the billing cycle. Hovering your mouse over the information icon for this type of transaction shows how the prorated total for the transaction was calculated.
This feature enables credit notes to be sent to a designated contact when the following events occur:
For any event, if an email is not configured at the at the statement, billing, or account, an email is sent to the following default address: <Account userid>@<Client domain> Ex: TestUser@Web.Domain.com.
This feature allows you to specify the Client Contract ID when creating and editing a contract.
Getting Here: Click Accounts > search for an account > Plans > Contracts tab > Create a New Contract
This feature implements a new replacement string, "insertCreditReasonName" that displays the reason a credit was created in the XML statement.
This feature implements new replacement strings that display plan details in email notifications. The replacement strings, and the information they display are as follows:
This feature modifies the display of reference code and payment ID information for external payments to be consistent throughout the Aria UI.
This feature modifies Copy Configuration to improve performance.
This feature enhances the handling of partial refunds for clients using the Vertex tax engine, so reporting, as well as invoices, accurately reflect the transactions.
This feature enhances usage recording. When usage is added to an account and moves into the next tier of pricing, but then some usage is discarded so there is only enough for the previous tier, the usage cost now reflects the appropriate tier.
The Account Search page has been enhanced to show account statuses included.
The Boleto payment method is now available when adding a payment method.
This feature enhances PayPal-Aria integrations. As part of the current PayPal integrations with Braintree, PayPal Express and PayFlow Pro, we are passing partner information for support and tracking purposes. They are as follows:
This feature modifies the Recent Payments section of the Account Overview screen to display longer response codes and messages in the Source and Status columns.
This feature modifies batch processing to improve performance.
Updating different fulfillment dates using the <plan_directive> parameter is now supported by update_acct_plan_multi_m.
This feature enhances the get_client_plans_all_m API to improve its performance.
This feature modifies several APIs to allow you to specify the Client Contract ID when creating and editing a contract.
US | |
EUR | None |