CCAuthorize updated

Completed On 10/14/04

Fixed issue where old LaserSubstrate invoice format would not always print properly

Completed On 9/16/04

Added SSl support for multi-domain certificates

Completed On 9/15/04

Fixed problem where CVV wouldn't always work with CD signup

Completed On 8/24/04

Customer Number can be passed to domain registration events

Completed On 8/17/04

Account Class is searchable when searching for invoices

Completed On 8/2/04

Fixed problem with certain fields written by offer code during online signup

Completed On 7/20/04

Tabs can be used within custom billing exports

Completed On 6/29/04

Fixed problem with Scotiabank export format

Completed On 6/22/04

Fixed problem with miscellaneous slave variables in server events

Completed On 5/17/04

Password retrieval system works with realms

Completed On 5/15/04

Fixed translation of Italian invoices

Completed On 4/1/04

Fixed problem when validating employee rights when editing Grace Date

Completed On 3/24/04

All user definable domain fields available when creating domain in ISP management web interface

Completed On 3/23/04

Credit card processing support added for WorldPay gateway
Credit card processing support added for Nelix gateway

Completed On 3/15/04

New invoicing preference - Override Invoice Type Of [Paper/Both] Adds xxxxx To Generated Invoice
Income/Refund report can be restricted by account class

Completed On 3/14/04

Added support for PayPal as a processing gateway

Completed On 3/13/04

Product sales reports can be summarized by Region and Accounting Code at once
Receipts can be defined per company

Completed On 2/2/04

Cancel option added to statement and expired credit card dialog

Completed On 2/1/04

CCAuthorize update fixes eMatters returning error code 3 when it should be error code 2
NetTools update allows usage of self-signed SSL certificates

Completed On 1/29/04

Manually generated usage invoices can be delayed if they are in the current month
Two additional user definable fields available for domains
Blanket purchase order shows on Preprinted 5 invoices

Completed On 1/27/04

Auto-Approve Pending Accounts works on web interfaces
New employee preference - Force Grace Date Offset

Completed On 1/22/04

CVV2 field available on invoice return stubs

Completed On 1/15/04

Fixed sporadic problem where system would not prompt to display non-approved credit cards after a billing run

Completed On 1/9/04

Packages specific to certain account classes work properly
Preprinted 5 invoice format text areas expanded

Completed On 1/3/04