New domain manager preference - Set Invoice Due Date xx Days Into Future Automatically

Completed On 12/30/00

New invoicing preference - Months To Add To Generated Prorated Invoice

Completed On 12/27/00

Manual deletion of billing cycle item tied to server action works properly
Billing via automated tasks always triggered properly when triggering from Windows workstation

Completed On 12/26/00

Customers due for billing takes into account null preferences

Completed On 12/22/00

Customer web interface fully functional for sub accounts
Customer can toggle between sub accounts via web interface

Completed On 12/21/00

Changed how possible billing cycle additions are displayed to customers on web interface
Added note to customer when web interface automatically creates sub account
New customer web interface preference - Customer Can View Sub Accounts

Completed On 12/20/00

Product drop-down lists sort by Product ID instead of description
New section added to Domain Manager - Domains Up For Renewal
Added ability for system to track and invoice for domain renewals
Paying domain renewal invoice can optionally trigger domain renewal action automatically
New miscellaneous preference - Auto Set Renewal Date For Domains

Completed On 12/19/00

Authorized Account Check can automatically FTP PASSWD file from server
RADIUS file generation can automatically FTP authentication file to server

Completed On 12/18/00

Changed how referral thank you letter is sent

Completed On 12/16/00

Made some changes to how web interface splits added services into a sub-account

Completed On 12/15/00

Changed the way customer IDs are assigned when creating sub-account
New customer web interface preference - Billing Cycle Addition Creates Sub Account If Necessary

Completed On 12/14/00

Billing Use carried over when creating a sub-account

Completed On 12/13/00

Omitting of customers for invoice generation takes into account open, pending invoices

Completed On 12/10/00

New employee preference - Lock Keychain When Logging Out

Completed On 12/7/00

Added realtime credit card support for eProcessingNetwork
Support for second slot for domain registrations via HTTP through any registrar
Prepaid card passed properly during a CD based signup
New field added to services table - Next Registration Date

Completed On 12/6/00

Removed Quake 2 server administrator
Dynamic success strings can be specified for domain registration via HTTP

Completed On 12/5/00

Added realtime credit card support for Planet Payment
New past due accounts preference - Auto Reverse Open Invoices For Canceled Customers
Added realtime ACH support for Planet Payment
Added support for multiple definitions for bank deposit reports

Completed On 12/4/00

Server Stuff section moved from main menu to maintenance & preferences
New section - Domain Manager
New employee security - Domain Manager

Completed On 12/3/00

Fixed problem looking up salespeople internal ID after 100th salesperson
Receive Payments screen can optionally (per employee) show payment history
Domains Allowed can be set on a per product basis

Completed On 12/2/00

Altered sequence of NetSurfer output string generation
Check domain availability returns users to originating screen
Carriage returns filtered from HTTP actions
Support for domain registrations via HTTP through any registrar (defaults to OpenSRS)

Completed On 12/1/00

Currency symbol removed from total field under asset manager

Completed On 11/30/00

Slightly changed web user validation
Made change to how HTTP POST request is built

Completed On 11/29/00

Filed but inactive credit cards can be used with CCAuthorize

Completed On 11/28/00

Changed how declines are logged with CCAuthorize
Change due rounds to nearest cent
Removed debugging dialogs from referral credit trigger

Completed On 11/27/00

WHOIS queries can be triggered with ENTER key

Completed On 11/23/00

Correct past due notice always used when printing notices

Completed On 11/22/00

Fixed looping problem with referral thank you letter
Fixed problem with prorated invoices for services added by customer (via web)
Made some cosmetic changes to commission sales reports based on invoices
Customer's 1st Billing Cycle Product ID can be passed to letters as a variable

Completed On 11/21/00

Domain names show up properly on the server actions toggle report
New invoicing preference - Add Miscellaneous 4 To Invoice Number

Completed On 11/20/00

Fixed printing of charts from Windows workstations
Mail Server IP Address can be passed to domain server actions as a variable

Completed On 11/19/00

Billing cycle items added to an existing account can optionally automatically trigger server action
Billing cycle items delete from an existing account can optionally automatically trigger server action

Completed On 11/17/00

Added support for HTTP POST server actions
Customers that expire on termination date omitted from invoice generation list
Restoring a canceled account performs login validations
Decline letters are CCed to designated email address
Added FTP dynamic upload and delete as server actions for primary customer service
Added support for FTP action failure to trigger email to administrator

Completed On 11/16/00

AVS code recorded for transactions run with CCAuthorize
User login added to footer bar on customer info screens
HTTP server actions support realm login/passwords
Title changed to Classification on printed tech support calls

Completed On 11/15/00

Made a ton of changes to how HTTP server actions are triggered
Added better failure checking for HTTP actions

Completed On 11/14/00

Commission and Referral invoices can be taxable
New customer web interface preference - Billing Cycle Addition Triggers Billing Cycle Server Action
New online signup web interface preference - Decline Shows Verbose Reason
Looping server action pause skipped for SQL and HTTP billing cycle server actions

Completed On 11/13/00

HTTP server actions work properly via online signup

Completed On 11/10/00

New online signup web interface preference - Zero Time Credit For Secondary Services

Completed On 11/9/00

Added ability to retrigger server actions for a found set of customers
Billing country will show even if customer country is blank
Added realtime credit card support for GoChargeIt eTerminal
Added FTP dynamic upload and delete as server actions for domains
New server actions for holding and restoring held domains
New customer web interface preference - Billing Cycle Addition Creates Prorated Invoice

Completed On 11/8/00

CCAuth gateway timeout increased from 120 to 180 seconds
Tech call back request shows time and date stamp
Country for primary and billing address can be edited via customer web interface

Completed On 11/7/00

Imported services not assigned to any customer can show up in the items to be deleted list

Completed On 11/3/00

Customer's password field can be searched on
Expiration date on customer web interface can be in International date format

Completed On 11/2/00

Auto prorate last invoice works if within termination thresh hold

Completed On 11/1/00

Removed option to change password on email aliases via customer web interface
International date format can be used on letters

Completed On 10/25/00

Secondary sales tax included when triggering a manual sales tax recalc
New secondary tax preference - Tax Exempt Products
Added double checking of duplicate prepaid cards during random generation
Fixed justification problem when sending HTML invoices via SMTP

Completed On 10/24/00

Added realtime credit card support for Bank of America eStores

Completed On 10/23/00

Fixed problem with 'Free Service Until' offer codes

Completed On 10/18/00

Income/refund reports can be summarized by Account Class only
Income/refund reports can be summarized by Creator only

Completed On 10/12/00

New employee security - Authorize CC
Forcing emails to lowercase on web interface applies to logins also
New offer codes preference - Free Service Until
Added product specific billing cycle server actions for Hold and Restore Held
Added support for Microsoft Entourage on Macintosh

Completed On 10/11/00

Added realtime credit card support for Cardservice LinkPoint
Company domain can be passed to letters as a variable
Made minor adjustment to emailed tech log
Prepaid cards can be taken in addition to credit cards via online signup (instead of one or the other)
Prepaid cards can be taken in addition to credit cards via customer triggered web payments (instead of one or the other)

Completed On 10/10/00

Lot serial number added to prepaid cards

Completed On 10/3/00

Fixed problem with rolling of block usage values when first usage record is not a valid customer

Completed On 10/2/00

Fixed cosmetic glitch on domains to be deleted screen

Completed On 9/28/00

HTTP GET can be used for check login trigger
SQL Statement can be used for check login trigger
Individual services shown on hardcopy service record increased from 100 to 200
New server action - Hold Email
New server action - Restore Held Email

Completed On 9/27/00

Gearbox reconfig web interface works with IEAK
Billing action works properly under automated tasks 1
Slightly altered proration calculations for certain rare scenarios

Completed On 9/26/00

New billing preference - Referring URL

Completed On 9/21/00

Made minor change to Swedish invoices
Changed login justification on invoices

Completed On 9/18/00

Receipts for payments posted via web can be auto emailed and/or printed

Completed On 9/14/00

Letter preview for contacts can be scrolled
New products preferences - Create & Delete Server Actions
New billing cycle server action - Use Product Specific Action When Available
New billing cycle server action - Trigger Actions Automatically

Completed On 9/13/00

New receipt setup preference - CC Receipts To
Broadband info can be accessed via tech support web interface
New tech support web interface preference - View Broadband Info
Customer email passwords can be viewed via tech support web interface

Completed On 9/12/00

Pending charges for slave accounts automatically directed to master
Prepaid cards can be manually deleted
Prepaid cards can be exported by lot range
New reports preference - Prepaid Cards Reports Summarized By
Added support for adding/removing users from WebTen realms

Completed On 9/11/00

Payment date exports properly with raw accounting export

Completed On 9/8/00

Fixed problem with PC Authorize Hub failing under certain circumstances via web interface

Completed On 9/6/00

Minimum amount owed for a hold works properly

Completed On 9/5/00

Fixed problem with PC Authorize not initializing properly
New employee preference - View Passwords
Customer passwords can be completely restricted on a per employee basis
New miscellaneous preference - Default Value For Services Tag
Server setup email actions based on primary service works properly with SQL Statements
Quantity can be passed to billing cycle server action as a variable
More services 1-10 can be passed to RADIUS file generation as variables

Completed On 9/1/00

Invoice and statement return stubs reflect multi company support
Appending domain name to automatically entered logins takes multi-company domains into account

Completed On 8/31/00

Added ability to generate prepaid cards
Change password via web interface works properly on Windows NT
Searching ability added to prepaid cards
Reporting functionality added to prepaid cards
Prepaid cards can be used on online signup
Prepaid cards can be entered by customer via customer web interface
New online signup web interface preference - Use Prepaid Cards

Completed On 8/28/00

Fixed manually triggered HTTP server actions
HTTP action failures can be defined and notify a specific email address
SQL action failures can be defined and notify a specific email address

Completed On 8/21/00

Made minor change to Swedish invoices

Completed On 8/17/00

$0 commission invoices will not be created when doing a pay commissions for All
Product ID under edit products must be unique
Billing cycle can be automatically added to manually created pending charge invoices
Added placeholder for prepaid cards setup

Completed On 8/16/00

Changed every field and button on every layout/form to use new object so things scale better (whew!)

Completed On 8/15/00

New, Canceled and Net New Accounts reports can be run as a Cumulative Bar Chart
New miscellaneous preference - Time To Show Debugger Window
New employee preference - Hide Debugger Dialog

Completed On 8/14/00

Maximize windows preferences applies to preview mode

Completed On 8/11/00

New online signup preference - Only Show Numbers Within Area Code
New online signup preference - Only Show Numbers Within State
New referral preference - Auto-Send Referral Thank You Letter
New referral preference - Referral Thank You Letter Title

Completed On 8/10/00

New billing preference - Send Null Billing Info When Address Is Blank

Completed On 8/8/00

Customer domains can be searched via tech support web interface

Completed On 8/7/00

Fixed problem with customer email management web interface not authenticating properly

Completed On 8/6/00

Pending charges can be manually created
Pending charges can be manually edited

Completed On 8/3/00

Added Pending Charges button to the customer's invoices screen
New invoicing preference - Set Due Date To xxx Days Into Future Automatically
Individual email letters works properly with Outlook or Emailer on Macintosh
Pending charges can be invoiced manually
Forced flush of change email password variable on web interface

Completed On 8/2/00

Added new Charges_.fp5 table
Imported new charges can be directed to holding table and added to next generated invoices

Completed On 8/1/00

Credit card number 2-4 can be passed to receipts as variables
Customer letters can be HTML based

Completed On 7/31/00

New server actions setup preference - <EDomain> Falls Back To Customer's Domain If Blank
New miscellaneous preference - CC Tech Logs To Employee

Completed On 7/26/00

$0 invoices from the online signup can be automatically closed
Days Past Due can be passed to letters as a variable
Non-fancy invoices show company phone number
New invoice setup preference - Show Return Address On Non-Fancy Return Stub

Completed On 7/25/00

Tech log emails can be sent to customer and manager at the same time
New auto server setup delete domain preference - Domain Deletion Releases IP Address
New miscellaneous preference - Days Between Broadband Circuit Info Follow Ups
Added functionality on broadband info screen to help follow up with carrier on pending circuits

Completed On 7/24/00

Made minor change to Italian invoices

Completed On 7/23/00

New accounts preference - Automatic Email Create Includes Domain

Completed On 7/22/00

Online signups with domain transfers can automatically fill in customer's address info based on WHOIS database query
Added support for whois servers that do not follow RFC (opensrs, names4ever, etc.)
Made minor change to Swedish invoices
Miscellaneous 1 & Miscellaneous 2 can be used when searching domains

Completed On 7/21/00

Fixed problem with manually triggered domain deletions
Added button to open a file selection dialog in Web Interface Setup
CC Letters To preference applies to past due notices

Completed On 7/20/00

Changed search routines for domains and emails to increase speed
Blank emails going to customer or contact can go to any email application supporting 'mailto:' protocol

Completed On 7/17/00

Greatly increased speed of assigning customer IDs when importing customers
Power User employees can optionally not assign customer IDs

Completed On 7/15/00

Posting payments can optionally close invoices before receipt is printed

Completed On 7/12/00

Auto server actions can trigger HTTP actions
Whois gateway supports Host and Handle queries from workstation or web

Completed On 7/11/00

Old SMTP gateway interface replaced with plug-in

Completed On 7/10/00

Fixed rotation problem with sequential invoice ads
LetterRIP server actions automatically take non-specified domains into account
New employee security - Billing Info (Payment Info)

Completed On 7/9/00

Fixed problem with a few non-fancy statement return stubs

Completed On 7/7/00

Added realtime credit card processing support for Royal Bank e-SELECT
Added realtime credit card and ACH processing support for VeriSign Payflow

Completed On 7/6/00

Fixed problem with certain auto server actions via automated tasks not looping properly

Completed On 7/3/00

Made some changes to Italian invoices
Old WHOIS gateway interface replaced with plug-in
New other web interface preference - Allow Use Of Whois Gateway
New web interface - Whois Gateway
Auto server email functions can be split into separate email alias functions

Completed On 6/29/00

New invoice setup - Use Miscellaneous 4 After Customer Address

Completed On 6/28/00

Customer triggered payments via web fixed for AuthorizeNet
Email login and email domain can be independently passed to auto server setup actions as variables
Billing cycle products summary report shows monthly averages

Completed On 6/26/00

Fixed formatting problem with fancy statements with return stubs

Completed On 6/24/00

Made some changes to viewing emails and invoices via customer web interface

Completed On 6/23/00

Statement date format conform to customer's language

Completed On 6/22/00

MIGRATION TO FILEMAKER PRO 5.0
Added login to generic invoice export

Completed On 6/19/00

Added company name and accounting code to generic invoice export

Completed On 6/18/00

Merged domain and email table into single Services table

Completed On 6/14/00

Allowed salespeople increased from 100 to 400
Fixed glitch when customer deletes email via web interface

Completed On 6/13/00

Statement addresses conform exactly to invoice address formatting
Return stub of statements conform to invoice preferences (both formatting and localization)
New accounts preference - Automatically Set Grace Date To xx Days Into Future
Updated Authorize.Net syntax

Completed On 6/10/00

Slave account excessive usage is automatically added to master's generated invoices
Product sales reports can be summarized by Accounting Code
New defineable fields preferences - Domain Title 1 & 2
Added 2 user definable fields to the domains table
Domain miscellaneous fields can be passed to auto server actions as variables

Completed On 6/9/00

Fixed problem with QuickBooks and ACCPAC export when using Windows client in conjunction with FileMaker Pro Server
New employee preference - Maximize Windows
Multiple months of excessive usage can be invoiced on a single generated invoice

Completed On 6/8/00

Added support for previously invalid characters within fields for SQL statements
New invoice export to accounting preference - Export Type [Custom/Generic]

Completed On 6/7/00

Removed support for Authorize.Net 2.5 export format
Added full support for JSQL SQL plug-in

Completed On 6/6/00

Incorporated Authorize.Net plug-in for Macintosh

Completed On 6/5/00

Clicking on service detail on tech support screen opens correct service detail window

Completed On 5/31/00

Grace date applies to billing
New billing preference - Set Grace Date To x Days Into Future After Decline
New reports preference - Billing Cycle Products Includes Pending Accounts
New fancy invoice type - 3.5" Return Stub
Country Code can be set for IEAK

Completed On 5/30/00

Made a change to change password routines on tech support web interface

Completed On 5/22/00

Made change to customer triggered payments using Authorize.Net

Completed On 5/19/00

Address and phone number added to tech support call printout
Email button in contact manager works for blank emails when using Outlook Express for Macintosh

Completed On 5/16/00

Made slight change to permissions on automated tasks

Completed On 5/15/00

Made minor change to automated tasks
Fixed cosmetic glitch with adding billing cycles to slave accounts

Completed On 5/13/00

Automatic credit card expiration date adjustment works when billing credit cards automatically
Fixed cosmetic glitch on non-fancy invoices and statements

Completed On 5/11/00

Restore Held Customers can be an automated task

Completed On 5/10/00

Hide password preference applies to email passwords
Hide password preference applies to domain passwords
New employee preference - Export Raw Data Use Date Range
Customer, billing cycle, payment, email, domain, invoice, line item, usage and contact raw data export can have optional date range

Completed On 5/9/00

Updated Authorize.Net code to support new version of Authorize.Net plug-in

Completed On 5/8/00

Fixed problem with change password trigger on tech support web interface
SQL statement auto server triggers can trigger infinite number of statements per action

Completed On 5/5/00

Leading carriage returns removed from emailed invoices and statements

Completed On 5/4/00

Made adjustment to French invoices

Completed On 5/3/00

Both login and password can be left blank if you want to

Completed On 5/1/00

Bank account type can be passed to bank debit export as a variable
Changed how area code is passed to letters as a variable

Completed On 4/30/00

Made some changes to web based email password change

Completed On 4/27/00

Removed support for legacy 'Livingston Usage' files
Domains can be viewed via tech web interface
Emails can be viewed via tech web interface

Completed On 4/24/00

New miscellaneous preference - Include Held Accounts In Authentication Export
Fixed some cosmetic issues with domain registrations

Completed On 4/23/00

Fixed domain appending on CD signups
Upper due date on non-fancy invoices works properly

Completed On 4/22/00

Added a 'Credit' button to invoices

Completed On 4/13/00

Fixed potential problem with auto-approving pending accounts when payment made

Completed On 4/12/00

Customers can optionally view their domains via web interface
New customer web interface preference - Customers Can View Domains

Completed On 4/11/00

Fixed currency symbol on international statements
New company preferences - Default Country
New invoice setup preference - Use Single Phone Number
Phone numbers show on fancy statements
New invoicing preference - Message On Statement
Fixed problem with audit of individually sent statements
New export to accounting preference - Accounts Receivable Account

Completed On 4/10/00

New invoice setup preference - Show Additional Balance Due
New invoice setup preference - Additional Balance Due Prefix
New invoice setup preference - Additional Balance Due Multiplier

Completed On 4/9/00

New online signup preference - Capture Domain
Added necessary code so new users can specify domain on online signup

Completed On 4/8/00

Accounting code shows on all product sales reports summarized by product id
Sales tax data can be exported to QuickBooks as sales tax
New export to accounting preference - Sales Tax Agency
New export to accounting preference - Sales Tax Account
New account preferences subsection - Account Types To Not Setup On Servers
Added the ability to set a grace until date on a per customer basis

Completed On 4/7/00

Individual tech log records can be printed
New employee security - Edit Broadband Info

Completed On 4/6/00

New miscellaneous preference - Use Project Descriptions On Project Invoices

Completed On 4/5/00

PTC export format can read dynamic location identifier

Completed On 4/4/00

New invoicing preference - Sort Generated Invoices By
Employee messages 'Go' button takes you to tech support screen when necessary
New web interface online signup preference - Invoice Can Be Prorated

Completed On 4/3/00

Email invoice subject supports multiple languages
Added forced line wrapping on invoices
Fixed potential infinite loop when importing customers
Broadband circuit speed can be passed to letters as a variable
Added currency symbol to balance due on non-fancy invoices

Completed On 4/1/00

Broadband static IP address can be passed to RADIUS file as a variable

Completed On 3/31/00

Account Type can be passed to RADIUS file as a variable
Cash/check customers can be added to servers via online signup when authorizing credit card customers
New CD signup preference - Append Domain To Dialup Login
New CD signup preference - TCP/IP Info Only For Macintosh
Invoices can be prorated backwards

Completed On 3/30/00

Place Customers On Hold added as an automated task option
Cancel Customers added as an automated task option
Slave account billing cycles sort alphabetically when using FileMaker Pro 4.0 or higher
Added ability to view all public planner items via web
Redirection of excessive usage invoices takes into consideration sub-accounts

Completed On 3/29/00

Part of Miscellaneous Preferences split into Definable Fields Preferences
New services subsection - More Services
New definable fields preferences - More Services Titles
More Services fields can be passed to auto server actions as variables
Billing cycles sort alphabetically when using FileMaker Pro 4.0 or higher
Tech support call logs sort by date when using FileMaker Pro 4.0 or higher
Added new Hot Spot system for defining hot spots on a per employee basis
New miscellaneous preferences subsection - Broadband Config
New accounts preference - Approve Pending Accounts When Payment Made
Due date can show on upper portion of non-fancy invoices

Completed On 3/28/00

Fixed cosmetic glitch on invoice listing when invoices are worth hours credit
Employee message that is sent when tech call ownership changes includes login link
Account status shows on receive payments screen
Employee message to all employee does not include inactive employees

Completed On 3/27/00

Made minor adjustment to Preprinted 2 style invoices

Completed On 3/25/00

Salesperson online signup can bill credit cards and echecks in realtime like 'normal' online signup
Salesperson online signup supports multiple billing cycle items

Completed On 3/23/00

Account Status can be passed to RADIUS file as a variable
Sub-Accounts can be created for pending accounts
Sub-Account creation marks accounts as being pending if pending accounts are enabled
Master Account can be passed to generic reports as a variable
Emailed receipts go through designated billing account on Mac email applications
Contacts that are turned into customers can be optionally deleted from contact manager

Completed On 3/20/00

Changing EIMS password no longer resets IMAP login enabled flag
Broadband date fields passed as dates instead of numbers to letters
Program linking initiated with EIMS server Finder when starting web interface
Web interface will not allow fully qualified emails to be created if it's a duplicate owned by customer adding it
Web based EIMS change password works properly
New accounts preference - Termination Date Reset To Actual Termination Date
Remaining usage hours shows on web interface for block usage customers

Completed On 3/16/00

Added Dutch language support
Added support for .nl domain registrations
New usage preference - Default Disk Space Product ID
New product option - Default Disk Space Product
New product option - Default Disk Space Allowed
Added ability to track disk usage on customer's usage screen
New usage preference - Maximum disk space usage charge
Added necessary code to support disk space usage invoicing when manually triggering excessive usage invoicing
Added necessary code to support disk space usage invoicing when automatically invoicing for usage

Completed On 3/15/00

MacAuthorize Hub can be used with straight program linking
Changed field alignments on all reports based on payments and invoices

Completed On 3/14/00

Emailing statements via Outlook Express for Macintosh works properly
Shut off date automatically set and released when removed/added to servers
Customer Number available as a 'Find Starts In' option
Customer Number available as a 'Sort After Find' option

Completed On 3/13/00

Made some changes to how CNAMEing root domains in QuickDNS Pro works

Completed On 3/12/00

Added support for realtime processing of individual credit cards via AuthorizeNet
Added support for realtime processing of individual bank debits via AuthorizeNet
Added support for realtime processing of online signup credit cards via AuthorizeNet
Added support for realtime processing of online signup debits via AuthorizeNet
Added support for realtime processing of web based customer triggered credit card payment via AuthorizeNet
Added support for realtime processing of web based customer triggered bank debit payment via AuthorizeNet

Completed On 3/11/00

Web server logging in checks to see if 'Web Security.fp3' is already open

Completed On 3/10/00

New billing preference - AuthorizeNet Login
New billing preference - AuthorizeNet Password
New billing preference - AuthorizeNet Plug-In Registration Code
AuthorizeNet plug-in version shown on system info screen
Made some changes to French invoices
Added support for realtime processing of batch credit cards via AuthorizeNet
Added support for realtime processing of batch bank debits via AuthorizeNet

Completed On 3/9/00

Resellers added to business section of HTML Generation

Completed On 3/8/00

Minimum amount owed for hold takes into account requested holds
Domain not added to login when login has '@' in it when determining email address
Domain name can be specified on a per company basis
Blacklisted can be passed to generic reports as a variable
First email route to can be passed to letters as a variable

Completed On 3/7/00

Made slight change to telscrpt.exe SMTP gateway
Digest versions of discussion list are accessible via Discussion List button
Fixed income/refund detail report not returning to reports/charts

Completed On 3/6/00

Fixed employee message status output display
New delete email auto server setup preference - Cancel Account Deletes Emails

Completed On 3/4/00

Alternate phone numbers can be passed to letters as a variable
Various broadband info fields can be passed to letters as a variable
Location and wiring date added to broadband info

Completed On 3/3/00

Country and phone number can be passed to credit card and bank debit export formats

Completed On 3/2/00

Payment amount displayed on web interface rounded to nearest cent
Invoice line item displayed on web interface rounded to nearest cent
Call back request date/time show on web interface
New customer web interface preference - Date Format
New invoice setup preference - Use 'Username' Instead Of 'Login'

Completed On 3/1/00

Non-fancy return stub addresses conform to proper horizontal spacing settings
Company logo can be specified on a per company basis
Account class can be specified on a per offer code basis
New account preference - Offer Code Mandatory
New signup web interface preference - Offer Code Mandatory
New salesperson web interface preference - Offer Code Available When Creating Accounts
Force rounding of payments to nearest cent on non-fancy statements
Made some changes to the AuthorizeNet 3.0 format
Macintosh 3.0 email routines work properly for emailed quotes

Completed On 2/29/00

Slightly changed due date output on invoices

Completed On 2/28/00

Unresolved tech support issues can be pulled up with the Unresolved button
Added status and various dates to broadband info screen

Completed On 2/27/00

Added building info tracking to broadband info screen

Completed On 2/25/00

Support for credit memos added to QuickBooks accounting export
Accounting code under Edit Products will be used as account for QuickBooks export when specified
New billing preference - MacAuthorize AppleTalk Server Name
Program linking automatically started to MacAuthorize Hub server when web server starts
Program linking automatically started to LetterRIP Pro server when web server starts

Completed On 2/24/00

Company logo can be shown on past due notices
New primary customer section - Broadband Info
New employee security - Broadband Info
Routing Info is now Services
Customer invoice screen also shows usage hours each invoice is worth
Slightly changed queue label routines

Completed On 2/23/00

Balance Due can be passed to payment receipts as a variable
Contacts can be duplicated via script menu
Broadband Static IP Address can be passed to letters as a variable
Users Gateway can be passed to letters as a variable
Users Netmask can be passed to letters as a variable
Status can be assigned to employee messages
Employee messages can be linked to customer records

Completed On 2/22/00

Income refund reports can be secondarily summarized by account class
Added additional error checking when selecting a letter to send
Phone Area Code can be passed to letters going to contacts as a variable

Completed On 2/21/00

Accounting Code added to products table
Added support for ACCPAC accounting export format
Individually authorized credit cards via web logs IP address to notes
Fax Number can be passed to letters as a variable
Establish Date can be passed to letters as a variable
Removed reports preference - Income/Refund Summarizes By Creator
New employee reports/charts preference - Income Summarized By

Completed On 2/20/00

Added Swedish language support

Completed On 2/18/00

New referrals preference - Hours Credit For Referral
New referrals preference - Referral Amount Equal To Percentage Of Billing Cycle

Completed On 2/17/00

New other web interface preference - Allow Use Of Employee Planners
New employee security - Can Use Planner Via Web
Employees can view their planner records via web
Employees can view public planner records via web by owner or date
Quote descriptions can be 3 times longer
Employees can create planner records via web
Adjusted login spacing on fancy invoices
Employees can delete their own planner records via web
CC Invoices works with Emailer and Outlook Express on Macintosh

Completed On 2/16/00

Payments can be posted via the web interface
New customer web interface preference - Created Emails Forced To Lowercase
New accounts preference - Login/Password Restrictions Imposed On Emails
New customer web interface preference - Customer Can Make Credit Card Payment
Customers can make one-time payments with credit card via web interface

Completed On 2/15/00

Broadband info can be accessed from tech support screen
Deletion of customers is logged to audit trail
New audit trail reports - Deleted Customers
New edit products preference - Requires Credit Card On File
Invoice and payment not created for ISP Register import if value is set to zero
New employee security - Create Payment Via Web
New other web interface preference - Allow Employees To Post Payments

Completed On 2/14/00

Billing cycle products report can be summarized by region properly

Completed On 2/11/00

Billing cycle items to be added/deleted from tech support web interface
Nutsurfer results will include Notes on error
New online signup web interface preference - Netsurfer Activation Delay Minutes
Fixed some problems with the new pay commission keys

Completed On 2/10/00

New customer web interface preference - Customer Can View Invoice Detail
Billing Use Type can be passed to generic reports as a variable
Telnet auto server actions can include quote characters
New tech support web interface preference - Tech Can Request Call Back
Fixed problem with automatically creating emails via ISP Register
New tech support web interface preference - Add To Billing Cycle
New tech support web interface preference - Delete From Billing Cycle

Completed On 2/9/00

Made some changes to the email selection routines for Netsurfer CD signup
Added auto server setup SQL statement support to online signup
Added default usage product fields to Edit Products section
New usage preference - Auto-Set Block Usage Flag At Account Creation
New usage preference - Auto-Set Usage Products At Account Creation
Usage products can be automatically filled in based on customer's first billing cycle item
Block usage flag can be automatically filled in based on customer's first billing cycle item
Web interface preferences split into five different sections

Completed On 2/8/00

Made some changes to the Netsurfer CD signup support

Completed On 2/7/00

Changed the ICVerify decline import type 1 to support new formats

Completed On 2/4/00

Added NBDS bank debit export format
Changed some of the Rumpus triggers
Fixed SQL triggers with FileMaker Pro 3.0

Completed On 2/3/00

Billing cycle products reports can be summarized by Region
Removed login from invoice and statement addresses
New past due account preference - Maximum Owed Amount For Hold Release
New customer web interface preference - Customer Can Add To Billing Cycle
New customer web interface preference - Items Allowed To Be Added By Customer

Completed On 2/2/00

Product sales reports can be summarized by Account Class
Product sales reports can be summarized by Account Class & Product
Block usage customers with open invoice(s) taken into account when determining which customers are due for a generated invoice

Completed On 2/1/00

External file not found error dialog changed slightly
Automatically creating corresponding email address works when doing a HURLnET import
Additional fields added to the [Phone] section of the IEAK config file
All auto server action triggers can be definable ODBC/SQL statements
Added all necessary SQL triggers for auto server actions
New past due accounts preference - Past Due Notice Type Same As Invoices
New accounts preference - Override Email Address Set To First Email

Completed On 1/31/00

Reordered outgoing SMTP email field validations
Made some changes to Spanish invoices
Address formatting works properly when city is missing
Changed how Pay Commissions section keys on salesperson name

Completed On 1/30/00

Removed unnecessary pause for individually sent SMTP messages

Completed On 1/29/00

Forced the web interface to not evaluate irrelevant value lists
Rumpus server actions can be used without MacRADIUS
Manually triggered server actions can have the employee name optionally logged

Completed On 1/28/00

Added ability for block usage hours to be reversed when deleting usage records
Automatically set Bill Now flag when block usage customer is renewed
Miscellaneous Routing 1 can be passed to the RADIUS files as a variable
Sales tax class auto enters based on zip code
Billing type can be passed to letters as a variable

Completed On 1/27/00

New reports preference - Accounts Receivable Secondary Sort By Login
Added additional error capturing for Total Internet CD signup integration
Added additional error capturing for Connection Magic CD signup integration
Netsurfer CD signup integration added
Added a delete all function to the edit dialup numbers section

Completed On 1/26/00

Made some adjustments so closed invoices don't need to summarize line items when calculating balance due
Added optional dialog prompt to automatically prorate manually created invoices that need to be
Rebuilding indexes prompts to rebuild invoice indexes also
New sales tax preference - Customers Are Taxable By Default
First Email Password can be passed as a variable to letters

Completed On 1/25/00

Billing cycle items can be added directly to the extended billing cycle items list
Made some changes to the invoice generation routines to make calculating sales tax faster if the customer isn't taxable

Completed On 1/24/00

Toggling multi-user status checks for valid network protocol first
Product sales reports can be summarized by establish date
Added ability to give tech support call activities to other employees
'Giving' of tech support activities causes a message to be sent to the receiving employee to let them know

Completed On 1/23/00

New employee security - Can Take Tech Activity
New employee security - Can Give Tech Activity

Completed On 1/22/00

Automated tasks timer loop delay can be adjusted manually
Take into account if customer's last invoice has no time credit when figuring liability amounts
New employee preference - Find Start Field
New invoicing preference - Show Recalc Sales Tax Dialog
Made change to how employee name is recorded when using employee timeclock via web

Completed On 1/21/00

Made cosmetic adjustment to income/refund report
Made minor adjustment to Network Solutions domain registration form version 6.0
New employee preference - Find Starts With 'Current'

Completed On 1/20/00

Product sales reports can be summarized by account type
Mass mailing and individual letters can be scrolled before sending

Completed On 1/19/00

TimeCrd_.USR file doesn't open unnecessarily when logging out
Letter button added to email detail window to send individual letter to specified email address
Added login/password to domains section of hardcopy service records
Added support for Network Solutions domain registration form version 6.0
Fixed cosmetic problem with non-fancy return stubs on invoices with negative balance due

Completed On 1/18/00

New employee preference - Sort Order After Find
Made some changes to how dialup numbers are evaluated for display on the web interface
Added a listener for a few obscure negotiation commands within telscrpt.exe
Telscrpt whois gateway can request secondary whois automatically when querying rs.internic.net
Shaved 6 characters off the telnet command line triggers

Completed On 1/17/00

New automated task - Import Usage Data
Usage import automated tasks can specify the month that usage is for [This Month/Last Month]

Completed On 1/16/00

New email field - Override Name
Email Override Name will be used when specified with triggering Macintosh specific auto server setup actions

Completed On 1/15/00

Cancel, Restore Canceled, Hold and Restore Held customer actions can optionally show employee name in log
Gearbox Reconfiguration web interface shows customers previously selected dialup number by default if available
Expanded existing and added 4 additional Billing Cycle Product reports

Completed On 1/14/00

New miscellaneous preference - Tech Log Email Sent To Customer
Added ability to export dialup numbers
Added replace functionality to Edit Dialup Numbers via Script menu
New miscellaneous preference - Actions Logged To Notes Show Employee Name
New web interface - Gearbox Reconfiguration

Completed On 1/13/00

Made cosmetic adjustment to English UK invoices

Completed On 1/12/00

Fixed web interface slowness caused by salesperson name being the same as an employee name

Completed On 1/11/00

MX record(s) are omitted if mail server is not set for QuickDNS Pro

Completed On 1/10/00

Fixed domain registration type flag

Completed On 1/9/00

Added ability to turn off IMAP login in EIMS mail server

Completed On 1/8/00

Fixed cosmetic problem with non-fancy statements

Completed On 1/7/00

Automatically releasing hold after credit card payment works with individually run credit cards
LetterRIP account actions get triggered before EIMS/SIMS actions

Completed On 1/6/00

Open invoices listed on payment screen sort by invoice date instead of invoice number
Optionally allow both route to and password when customer creates new email via web interface
New tech support web interface preference - Show Billing Cycle Items
Users WAN Address field added to broadband tracking screen
Service records can be emailed in addition to printed
Statement sent automatically added to audit trail
Added ability to send statements to found set as paper and email at the same time
Four new audit trail reports - Statement Sent
Statements sent show on customer's quick audit screen
Tech support web interface modified to optionally show billing cycle

Completed On 1/5/00

Made all QuickDNS Pro server actions multithreaded
'CC Letter To' works when using SMTP

Completed On 1/4/00

QuickDNS TTL setting written on a per zone file basis instead of per record
New QuickDNS Pro auto server setup preference - Maintain Reverse DNS Records
QuickDNS Pro reverse DNS files can be created, updated and/or modified automatically
QuickDNS Pro reverse DNS files for separate mail server IP addresses can be automatically maintained
Updated path for deleting QuickDNS Pro domains

Completed On 1/3/00

New LetterRIP auto server setup preference - Use Email Address As Name
Fixed problem where mailbox limit was passed in bytes instead of kilobytes when creating on EIMS server
New EIMS auto server setup preference - Let Users Leave Mail On Server
Added AuthorizeNet 3.0 support for credit card and bank debit authorizations
Added optional clock out prompt when closing or logging out
New miscellaneous preference - Hide Clock Out Dialog
Unique dialup number ID stored on a per customer basis

Completed On 1/2/00

Individual account cancel server action prompts to delete open invoices if there are any

Completed On 1/1/00