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Date:   

Installation: https://downloads.interworkscloud.net/patches/3.24.0/CloudPlatform.Patch.3.24.6.zip
You must upgrade first to 3.24.0 using the interworks.cloud installer before applying this patch

Support for Azure Reserved Instances 


Relate Credit Invoices with Debit Invoices Manually

interworks.cloud platform relates the credit and debit invoices that are generated for a customer by relating a newly generated credit invoice with the "oldest" unpaid debit invoice. This process is applied by default whenever an invoice is generated in our system, but from this release you will have also the option to set manually the relations between your credit and debit invoices.

From the view page of a debit invoice you can now manually assign or deassign a credit invoice.  .  

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For more details, please check Relate a Credit Invoice with a Debit Invoice Manually
Excerpt

Microsoft Azure Reservations
Status
colourYellow
titleBETA

In this release we delivered the final version of our Storefront Ordering Wizard  that includes improvements for faster loading of the available RIs . This wizard includes a set of filters (Data Center, Terms, Category, Cores and Ram) for the user to identify the Azure Reservation he wishes. 

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The prices in the form are calculated dynamically based on the margin you have defined for your Azure reservations.
Note: The completion of the ordering process via Storefront will be completed in the next release.

For more details, please check Ordering an Azure Reservation from Storefront


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Resolved Issues

Key

Summary

EXL-6274Products Importer - Fields that are not mapped in 2nd step of the wizard as set to null
EXL-6341Products Importer fails if the excel file includes empty and not null lines.
EXL-6341Products Importer - selection of the product type in the 2nd steps and an identifier for existing products is not working
EXL-6388Cancellation request submitted by a Storefront user is blocked when in the cancellation instructions the double quotes (") character is used.
EXL-6432As a BSS user I Assign Credit to Debit Invoice and Notification template is not sent