2023 January Update

2 min read

Happy New Year!

Quick update about the work we did last month.

MOR

  • Fixed an issue with the split Call Tracing log due to the Tab symbol in the Tariff name
  • Fixed an issue when no delete button appeared for API-created payments
  • Fixed translation on Tariff Job Analysis
  • Fixed an issue with not saving Allow Duplicate Email setting
  • Fixed missing variable for source in fax2email email template
  • Fixed pike module configuration in OpenSIPS to properly block IPs
  • Fixed an issue with Flat Rate going into negative on multi-Asterisk system
  • Fixed a recording deletion on a non-Asterisk server
  • Fixed several issues with non-closed MySQL connections
  • Fixed Inbound Call Limit functionality for the Reseller
  • Fixed an issue with device extlines inconsistency in the proxy system
  • Improved performance of OpenSIPS device_status script for 50k+ devices
  • Improved performance for retrieve_peers script to handle 20k+ devices
  • Implemented an option to hide the Ghost percent column
  • Improved Tariff Rates view design for usability
  • Added an option to import devices as trunk
  • Added inbound_call_limit to device_update API
  • Added the status info of the Provider in each LCR (active/disabled)
  • Properly included 16 Asterisk languages and 26 variants into the system

M4/MOR

  • Implemented a more powerful algorithm to handle temporarily inaccessible MySQL
  • Improved Elasticsearch auto-resync script
  • Added permission for Tariff Conversion for managers/accountants
  • Added permission to Show Quick Stats per User
  • Added new date formats for Tariff Import with examples
  • Improved Automatic Tariff Import Analysis workflow
  • Improved Tariff Rate Import Rule settings “Min Times Not Equal” and “Increments Not Equal” to allow 10 values (was 3)
  • Improved Load Stats page to clearly state that’s /min, not /s values

M4

  • Fixed an issue with updated Dial Plan and new Rates not reflecting in the core in some cases
  • Fixed an issue with an empty Custom Service Description
  • Fixed an issue with the Due Date missing in generated Invoices
  • Fixed an issue with the default Notify User option (OFF) for the new FlatRate Plan
  • Fixed an issue when the Activation/Periodic fee does not transfer from Charge Plan to the Subscription
  • Fixed an issue with partly hidden dropdowns at the bottom of several pages
  • Fixed an issue with Subscription Edit saving the wrong value for one option
  • Fixed missing CSV report download for Assign unassigned Destinations
  • Fixed HGC hint showing when the setting is disabled
  • Fixed Rocky9 compile warnings for many internal scripts
  • Improved Subscription adding workflow
  • Improved FTP connection testing to clearly state the exact problem
  • Improved documentation for Financial Status and Balance Report pages
  • Implemented variable support in the Invoice Email Subject
  • Implemented subscription action log logic
  • Improved Subscriptions Close logic
  • Improved Invoice Details to properly support Flat-Rate plans
  • Improved PCAP grepping logic to capture RE-Invites
  • Implemented additional failover control scripts
  • Implemented Virtual IP support
  • Implemented failover with Corosync
  • Added Active Calls Graph permission for managers
  • Added an option to add payment creation time on payment creation

We are seeking our client’s input on some potential new features for our product. Please take a moment to vote on your favorite options from the list below (or for any request here):

Also, please mark, if you are against implementing this feature by downvoting it.

Thank you for helping us shape the future of our product. Your votes matter!


Let us remind you that you can always find what we are working on and what is planned in the Requests section of the support system. Please do like/vote on the requests you would like to see in the future. This helps us to prioritize. More details here: Product Feedback Policy – Kolmisoft Wiki


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