Quick update about the work we did in 2020 November.
[M2/MOR] Option to Delete Rates for Prefixes which are not present in the imported file
It allows to keep your Tariff clean and avoid mismatches with the Vendor’s rates:
[M2] Invoices for Manual Payments
Implemented functionality to create invoices for manual payments:
[M2/MOR] Tuned Tariff Link Attachment Rules
Design changes and tunes for usability:
[M2] Tariff Inbox tunes
[M2] Last Calls rename to Calls List in Settings
Settings housecleaning for usability:
[M2] Show only assigned Users permission change
Per-User permission changed per-Group permission to unify how permissions are handled in the system:
[M2] Manager’s Permission for Connection Points
Deny Tariff Change and Deny Routing Group Change:
[M2] Manager’s Permission for Tariffs
How to handle Tariffs for the Manager:
[M2] Manager’s Permission for Vendor data in the Calls List page
Option to hide sensitive information from the Manager:
[M2] Manager’s Permission for Vendor data in the Active Calls page
Hide sensitive info from the Manager:
Apart from this, we closed the other 37 development tickets. These were bugs, small issues, internal improvements, and some developments to be revealed in the future.
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- Cover by Unsplash.