Amberdms Billing System Changelog

What's new in Amberdms Billing System 2.0.0

• Core Functionality:
• New XHTML/CSS to PDF generator and templates using the webkit engine for better quality & more flexible invoices.
• Fully themable application and selectable per-user.
• Numerious usability improvements, including search fields built into dropdowns
• Numerious bug fixes.
• Supports IPv6 for the web application. (however not for usage billing)
• Customers & Vendors:
• Multiple contacts functionality
• Customer attributes page to track values in a more defined structure than the journal.
• New orders functionality, allows item and setup charges to be added to a customer to be invoiced automatically with their next service bill.
• New customer page display and filtering abilities.
• Accounting & Invoicing:
• Full credit note support, with option for automatically applying customer credits to generated invoices.
• Bulk payment user interface.
• Bank statement import functionality. (prototype stage)
• Ability to quickly issue payment reminders to customers for overdue invoices.
• Products:
• Dropped "manual tax" functionality.
• Standardised tax to match same structure and UI as customers & vendors.
• Key SOAP API changes to support new setup.
• Service Billing:
• VoIP billing - Various importable rate tables. - Regional number import abilities. - Call usage charging. - Automatic emailing of CDR records along with customer invoice.
• Service Bundles, allowing multiple services grouped under one fee.
• New telcoperiod and telcomonth billing modes, for billing plan in advance and usage in arrears.
• Developers:
• Customer Portal SOAP API calls.
• Prototype live translation user interface.
• New repair scripts for carefully manipulating billing runs and data.
• Cleaned up PHP errors in codebase.