Billing & Automation
Product
Core Features
Client Acquisition
Automated Billing
Hosting & Domain Automation
Client Support & Management
Client Self-Service Portal
Integrations
Hosting Integrations
Apps / Extensions
Client Portals
Domain Registrars
Order Pages
Payment Gateways
Plans & Pricing
Compare Editions
Changelog
Solutions
By Industry
Cloud / VPS
Data Centers
Managed Service Providers
Website Hosting
Telcos and ISPs
Software Development
Support
Client Login
Documentation
Report Bug
Feature Request
Contact Support
Company
Overview
Blog
Our Customers
Contact us
Get Started
My account
Changelog
Release Notes: Version: July 02, 2018
Release Notes: Version: July 02, 2018
New Features
[Admin ACL] Added: Permission to manually edit affiliate approved commission balance
[Admin] Added: In the product settings you can set options after how many days the customer can cancel service
[Affiliates] Added: Ability to enter public note when adding manual affiliate commission
[Affiliates] Added: Balance in admin affiliate profile to show actual balance available to withdraw
[Affiliates] Added: Public note added if commission does not have service assigned
[Antagus] Added: Support for EPP code retrieval (experimental)
[BuyCpanel.com licenses] Added: Provisioning as a sub-service will use main account IP address when possible.
[Dcimanager2] Added: Support for sub-services that use main account IP address for provisioning.
[DigitalOcean] Added: Allow to enter user data during order / in product configuration
[DigitalOcean] Added: Client option to manage snapshots - create, restore
[DigitalOcean] Added: Enable/disable IPv6 during order
[DigitalOcean] Added: Enable/disable monitoring during order
[DigitalOcean] Added: Enable/disable private networking during order
[DigitalOcean] Added: Support for automatic backups
[Hooks] Added: before_contactadd and before_contactedit hook points
[OnApp] Added: Support for sub-services that use main account IP address for provisioning.
[OnApp] Fixed: Upgrade will fails to assign billing plan if client or system currency is changed.
[Plesk KeyAdministrator] Added: Provisioning as a sub-service will use main account IP address when possible.
[Plesk] Added: Plesk Service Plan Sync plugin for easy service plan synchronization accross multiple plesk deployments
[Proxmox2] Added: Support for sub-services that use main account IP address for provisioning.
[Proxmox2] Fixed: VLAN tag is added to interfaces even when disabled in product.
[Servertastic SSL] Added: Entirely new version of Servertastic SSL module with support for v2 API
Bugs Fixed
[Admin] Fixed: Invoices are not merged for clients with tax exemption.
[Admin] Fixed: Searching for proforma invoices yields results without invoice numbers.
[Admin] Fixed: Tax related options are not visible in client profile.
[Admin] Fixed: Too few arguments error when creating new staff member under php 7.1
[Amazon Lightsail] Fixed: If you enter an incorrect Open SSH key, you can not add the key again
[Billing] Fixed: Refunds trough gateway do not change invoice status to Refunded.
[Clientarea] Fixed: Too few arguments to function EstimateTemplate for php 7.1
[DigitalOcean] Fixed: PHP 7.1 errors related to underlying php lib
[Domain DNS] Fixed: Errors on php 7.1 due to missing argument
[IPAM] Fixed: Adding IP range adds large number IPs starting from the end IP
[IPAM] Fixed: Duplicate column name SQL error
[Namesilo] Fixed: The DNS record cannot be deleted in DNS Management
[Proxmox2] Fixed: IPAM IP address is not updated with interface MAC address when cloning VM.
[Proxmox2] Fixed: VM Clone fails on PHP 7.1/7.2 installations.
[SolusVm] Fixed: Server suspended due to bandwidth overuse is not unsuspended after bandwidth limit upgrade.
[Support] Fixed: Attachments with uppercase extensions are not imported trough POP method.
[Support] Fixed: Editing ticket details before client list is loaded removes client assignment.
[Upgrade] Fixed: Changing packages applies fixed upgrade fees to forms even if their values do not change.
[Upgrade] Fixed: Changing packages without valid billing cycle can result in 0 recurring price.
[Upgrade] Fixed: Upgrade to another package downgrades checkbox options
[Upgrades] Fixed: Invoice line description for select with qty does not mention number of selected items.
[Upgrades] Fixed: When upgrade the order, it redirects to the main menu without making any changes
[Upgrades] Fixed: Wrong discount when mixing downgrades with upgrades.
[Upgrades] Fixed: Wrong end period date in invoice line description for upgrade items.
[Upgrades] Fixed: Wrong recurring price for client in groups with global discounts.
[Wirecard] Fixed: Old payment reference was used in module update to store in database
[Wirecard] Fixed: Recurring transactions fails due to missing client id reference
Subscribe to our newsletter
And be the first to know about special offers, promo-codes, new product releases and more!
