New Features

  • [Admin] Added: Pro-Forma id variable is now available in Invoice Template for final invoices
  • [Admin] Added: The ability to automatically change the balance of the client after adding an entry to the credit log
  • [Customer Rewards] Changed: Defining the reward and choosing the "credit" reward type, it can now enter decimal values
  • [DigitalOcean] Added: Now it is possible to manage automatic backups
  • [DigitalOcean] Added: Now it is possible to remove snapshots
  • [Plesk] Added: Now it is possible to login to the Plesk directly from the account details page in the admin area.
  • [Products] Added: Its now possible to copy all major settings from one product to another(s) within orderpage for even faster setup
  • [StaffSales] Changed: Commissions for individual months are counted according to the approval date.
  • [Tickets] Changed: If customer posts response to closed ticket new one will be opened rather than rejecting it

Bugs Fixed

  • [API] Fixed: The "getClientDetails" method does not return data for contacts
  • [Gateway Per Client] Fixed: Redirection to the invoice page after fraud order. Fixed
  • [LogicBoxes] Fixed: API problems during ".co" domain registrations
  • [Password Manager] Fixed: Bug with hidden permissions if the entry is in the default category
  • [Reports] Fixed: 'Monthly Turnover by Client' and 'Monthly Turnover for all clients' reports did not make a correct currency conversion
  • [Reports] Fixed: Could not set the limit in reports
  • [Tickets] Fixed: The administrator could see the ticket not from his department.

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