Details Of v8.1.9

Release Notes

v8.1.9

Release Date: 28th July, 2025

New Features
  • Module: Super Admin → MAC Reseller Management
    ➤ Super Admins can now create or update login credentials (username and password) for any MAC Reseller directly. This allows easy access control and avoids manual database intervention.
  • Module: Super Admin → Company Management
    ➤ Admins can reset branch-specific Admin passwords via a new dropdown selector. A confirmation message and success alert ensure transparency in the reset process.
  • Module: MAC Reseller → Credited History
    ➤ Introduced Zone and SubZone filters in the credited history section. Footer summaries now show Monthly, Daily, and Credited amounts based on current filters.
  • Module: Admin Panel → Client Profile → Logs
    ➤ Date filters have been added to both Customer Change Logs and Enable/Disable Logs. They default to the current month and include Apply/Clear options for ease of use.
  • Module: System → SMS Reminder
    ➤ The system now automatically sends SMS reminders to unpaid customers before bill due dates. This helps reduce manual follow-ups and ensures timely payments.
  • Module: Fund Recharge Control
    ➤ Admins can now block or unblock MAC Resellers from recharging funds if invoices remain unpaid. Restrictions are visible on both web and mobile platforms with clear messaging.
  • Module: Admin Panel → Customer Bulk Update
    ➤ Only users with Full or Write access can now execute bulk profile changes. Unauthorized users will see a proper warning to prevent accidental or unauthorized actions.
Changes
  • Module: MAC Reseller → Create Reseller
    ➤ Users are now required to select at least one menu during MAC Reseller creation. This ensures no account is created without assigned access or navigation permissions.
  • Module: MAC Reseller → Fund Settlement
    ➤ A dropdown has been added to the fund settlement interface to make invoice number selection easier and error-free during fund adjustments.
  • Module: SMS Templates
    ➤ VAT and Total Bill fields have been included in default SMS templates. This makes billing communication more informative and professional.
  • Module: MAC Reseller → Billing List
    ➤ Additional filters for Payment Status have been added. Resellers can now filter records more effectively based on Paid, Due, Blocked, or Unblocked states.
  • Module: MAC Reseller Portal → Company Settings
    ➤ Due SMS configuration fields have been updated for better clarity. Resellers can now set SMS rules with more accurate descriptions and control.
  • Module: MAC Reseller → Funding Module
    ➤ The “MAC Reseller Fund History” button has been renamed to “POP Fund History”. This makes its purpose clearer and aligns with reseller terminology.
  • Module: MAC Reseller → Client Monitoring
    ➤ The “Profile Mismatch” filter was not visible at default browser zoom. This issue is now resolved, ensuring better accessibility across devices.
  • Module: MAC Reseller → Tariff Index
    ➤ Browser autofill behavior was interrupting search field usability. The issue is now resolved for a cleaner search experience in the tariff module.
  • Module: Client Portal → Dashboard
    ➤ The “SoftifyBD Store” was removed from the client-facing dashboard for a more focused and cleaner interface experience.
  • Module: MAC Reseller → VAS Recharge
    ➤ After validation, the “Continue to Recharge” button is now disabled to prevent duplicate submissions. This ensures cleaner transaction flow.
Bug Fixes
  • Module: MAC Reseller → PGW Transactions
    ➤ Fixed calculation logic that previously caused incorrect funding values in some settlements. Amounts now match expected values.
  • Module: Admin Panel → Customer Change Log
    ➤ Logs now load successfully even when some fields are null. This prevents interface crashes and improves log stability.
  • Module: Admin Dashboard
    ➤ The Top 20 unpaid clients section now reflects current and accurate billing data. Previously it showed outdated records.
  • Module: MAC Reseller → Billing List
    ➤ The client registration button now functions as expected, fixing an issue that previously blocked new entries from the billing page.
  • Module: MAC Reseller → Client Search
    ➤ Search for MACResellerCode and Mobile Number is now case-insensitive, making it easier to locate clients quickly.
  • Module: MAC Reseller → Daily Billing
    ➤ Archived clients from other MAC Resellers no longer appear in billing data, ensuring accurate data segmentation.
  • Module: Admin Panel → Customer Requests
    ➤ Requests now auto-update to “Processing” once an employee is assigned, fixing a status mismatch issue.
  • Module: MAC Reseller → Client Profile
    ➤ Fixed an issue that caused invoice PDFs to fail downloading from the client profile screen. It now works consistently.
  • Module: Admin Panel → Bulk Profile Change
    ➤ Modal now stays open during update progress, preventing user disruption from premature closures.
  • Module: Admin Panel → Received Bill History
    ➤ Total, Generated, and Due values are now aligned correctly in the footer of the table view for accurate reporting.
  • Module: Admin Panel → Billing Report
    ➤ Filtering by Payment Gateway and Type now works reliably. Results now reflect the applied filters as expected.
  • Module: MAC Reseller → Client Management
    ➤ MAC Clients can now be deleted without error. Background dependencies and linked records are properly handled.
  • Module: MAC Reseller → Invoice History
    ➤ Bill edits and updates now appear in correct order, showing the latest version first and maintaining full history.
  • Module: Admin Panel → Daily Bill Collection Report
    ➤ Added a “Received By” column in both PDF and Excel exports. This helps track who collected each bill.
  • Module: MAC Reseller → Billing PDF Export
    ➤ The VAS column has been removed from billing list PDF exports to align with the new print layout standard.
  • Module: MAC Reseller Details → Exported Clients
    ➤ Export filters now apply properly, ensuring only filtered client records are downloaded.
  • Module: MAC Reseller Portal → Client Login
    ➤ Fixed login failures for MAC clients. Session handling and authentication checks are now correctly processed.
  • Module: Admin/Employee → Billing List
    ➤ Monthly generated bills now update immediately after editing from the client details section.
Development
  • Module: Client Monitoring (Admin & MAC Reseller)
    ➤ A new “Connection Type” column and filter has been added. This helps identify users by PPPoE or Static IP and improves diagnostics.
  • Module: Client Creation Form
    ➤ When assigning an employee during client creation, a button now allows instant SMS notification. This improves task handover.
  • Module: MAC Reseller Portal → Client Import
    ➤ Resellers can now bulk import clients via Excel. This simplifies mass onboarding without needing admin help.
  • Module: Admin Dashboard → Overall Due
    ➤ Clicking “Overall Due” now takes users directly to the Billing List with the Due filter auto-applied. Saves manual steps.
Improvements
  • Module: MAC Reseller → Reports → Bill Receive History
    ➤ Backend logic is optimized to improve report speed. Large datasets now load significantly faster.
  • Module: Admin Panel → Billing Report
    ➤ Added filtering support for Payment Gateway and Type. This helps refine financial reports by transaction method.
  • Module: Reports & Logs → Date Filters
    ➤ If no date is selected, the system now uses the current month’s start and end by default. Ensures cleaner filter behavior.
  • Module: Reports → Filter Reset
    ➤ Clicking “Clear Filter” now resets all selections and reloads reports automatically. User experience is smoother.
  • Module: SMS Template Sync
    ➤ Template sync now uses fallback logic to retrieve SMS templates from other branches if the primary branch lacks them.
  • Module: MAC Reseller → Credited Transactions
    ➤ Zone lists in filters now reflect the latest assignments dynamically, improving accuracy when tracking zone-based credits.
Mobile App API Developments
  • Module: MAC Reseller Mobile App → Fund Recharge Access
    ➤ The mobile app now displays a clear message when recharge is blocked due to unpaid invoices. It shows which invoices caused the block and automatically unlocks after dues are cleared.
  • Module: MAC Reseller & Admin Mobile App → Client Monitoring
    ➤ The Connection Type column is now visible in the mobile version of Client Monitoring. It helps mobile users track PPPoE, Static, or other setups instantly.
  • Module: Automated SMS Reminders → Mobile Awareness
    ➤ SMS alerts sent to customers for due bills now help direct them to the mobile app to complete payment. This improves engagement and timely bill clearance via mobile.

Details Of v8.1.8

Release Notes

v8.1.8

Release Date: 29th April, 2025

New Features
  • Net Salary Total Added: A total amount column is now shown in the Salary Sheet of the HR & Payroll module.
  • "Remarks Only" Button Added: You can now add remarks separately in the "Effective to Date Extend" modal. All remarks are also viewable in the customer's remarks history.
  • Date Filter for Bongo VAS Transactions: Added filtering by date in the Bongo VAS transaction history module.
  • Recharge Platform Visibility: Users now see the platform name (e.g., Bongo or Chorki) before confirming a recharge.
  • New "Remove All MAC Addresses" Button: Available in the OLT module for faster management.
  • Delete Individual MAC Addresses: Admins and MAC Resellers can now delete disconnected MAC addresses from OLTs.
  • Remaining Days in Due SMS: A new variable (RemainingDays) is added in the Macreseller due SMS template.
  • Automatic Subscription Toggle: Billing list now allows enabling/disabling auto-subscribe functionality.
  • Expanded Payment Settlement: Admins can now settle payments for Prepaid/Postpaid Mac Reseller clients and transfer funds between different types of MAC Resellers.
  • SSLCommerz Traceability Enhanced: New metadata fields ("Created By" and "Updated By") added in the configuration.
Changes
  • Report Module Optimization: The Employee Portal's Report Module has been improved for better performance.
  • Macreseller Notices Updated: Admin notices are now displayed as Macreseller notices.
  • Mobile Number Validation Updated: The Macreseller client add/edit form now supports the latest mobile number formats.
  • Customer & Macreseller Billing Details: VAT and processing fees are now shown in:
    • Customer & Mac Client Bill Details
    • Customer Invoice & Money Receipt
    • Admin & MacReseller Billing Lists
    • Daily Bill Module
  • Customer Views Updated: Payment Gateway Information in both Customer and MacReseller sections now includes VAT and Processing Fee.
  • Monthly Bill Generation: Now includes null value checks to avoid errors during processing.
  • Protocol Configuration: You can now enable/disable protocol types using a checkbox in the configuration.
  • Journal Filter Accuracy: Account-wise filtering is now corrected for precise results.
  • Download Enhancements: PDF/Excel exports now correctly display the Remaining Date column.
Bug Fixes
  • Macreseller Invoice Download Issue: Fixed the profile and package mismatch issue during invoice download.
  • Dashboard Client Count Fix: Resolved mismatch between Admin Dashboard and Billing List for new client count.
  • Resigned Employee in Ticketing: Resigned employees no longer appear in the ticket assignment dropdown.
  • Client Profile Package Issue: Fixed a bug where package updates didn’t reflect in the client profile despite a success message.
  • VAS Visibility Issue: VAS packages now correctly appear in the client’s package list.
  • Online Monitoring Layout: UI issues in the Online Client Monitoring tab have been resolved for better alignment.
  • Mac Reseller Transaction Filter: Refunds are now properly excluded from the debited transaction list.
Improvements
  • Mac Client Change Log: Optimized for smoother performance.
  • Payment Transfer Logic: Enhanced transfer and re-transfer capabilities between Prepaid and Postpaid MacResellers.
  • Invoice & Receipt Calculation Update: Paid amounts now account for VAT in customer invoice and money receipt.
  • Mobile App Support Ticket Fix: Fixed mobile number issues in the Admin Portal’s support and ticketing features.
Isp App Developments
  • Implemented billing date extended option in billing list.
  • VAT is implemented in mobile app.

Details Of v8.1.7

Release Notes

v8.1.7

Release Date: 9th March, 2025

Changes
  • Users can now view the total count for specific columns in the footer of data tables across all three tabs in the MacReseller module's transaction settlement.
  • In Payment Gateway Settings, users can add new credentials, but the edit option is restricted.
  • The enable logic has been updated based on auto-recharge settings for PGW payments.
  • A payment gateway restriction has been added for Admin-Registered Clients.
  • The MACReseller Automatic Process has been updated to include proper manual execution.
  • The MacReseller tariff edit option now includes proper validation. Users cannot update any fields in the tariff without entering values in the required fields.
  • MacReseller Dashboard to Fund History Redirection with Date Filter: Users can now seamlessly navigate from the MacReseller Dashboard to the Fund History page. The redirection automatically applies the date filter, ensuring users see relevant transactions based on the selected timeframe.
  • Admin Billing List Previous Due Collection to Daily Bill Collection Redirection: Admin users can now directly navigate from the Billing List (Previous Due Collection) to Daily Bill Collection. This improvement enhances workflow efficiency by reducing manual navigation steps and ensures quicker access to daily collections related to pending dues.
New Features
  • The remaining date is now displayed in the billing list for prepaid MAC Resellers.
  • An API has been implemented to allow MAC Resellers to choose their company name in the mobile application.
  • Mim SMS Provider Service has been integrated.
  • The MacReseller module's transaction settlement has been enhanced! The MAC Client Transactions tab now includes easy-to-use CSV and PDF download options for the data table.
  • MacReseller Module in Admin Portal: The Mac Reseller Client PGW Payments module now includes two new filtering options: Payment Gateway and Gateway Type.
  • Prepaid MAC Resellers can now receive due SMS notifications based on remaining days or billing dates.
  • The Webhook payment feature in Daily Bill Collection has been updated with Admin and MACClients filtering options.
  • The Paybill Payments feature in Daily Bill Collection has also been updated with Admin and MacClients filtering options.
  • Customer Billing List Module: A new bulk update feature allows users to mark customers as VIP or remove them from VIP status in bulk.
  • Package Management: Users can now add or edit VAS packages such as Bongo, Chorki, and Amazon Prime Video.
  • MacReseller Fund Invoice and Receipt PDF Download: Users can now generate and download invoices and receipts for their MacReseller funds in PDF format.
  • In the Reports and Bill Collection module, users can now view bills collected by multiple employees.
  • The MacReseller funding feature has been updated with a gateway filter option.
  • In the Employee Portal, the client list and dashboard now display generated bill and monthly bill card data only for assigned customers.
  • Sending messages from the billing list has been updated with improved invalid number validation.
Bug Fixes
  • Fixed an issue with the MacReseller fund history.
  • Resolved the issue with downloading MACReseller Client Bill Invoices.
  • Fixed the issue where vendor names were not displaying correctly in the item purchase requisition data table in the Purchase Module of the Admin Portal.
  • Resolved the billing date change issue for PGW payments.
  • Fixed the Prepaid MACReseller Recharge Log issue when changing usernames.
  • Addressed the adjuster log issue during prepaid MACReseller recharges.
  • Fixed the bulk and manual effective issue in the Billing List for remarks-only updates.
  • Resolved the issue where resigned employees appeared in the "Assign Employee" field when adding a client.
  • Fixed the "Created By" field issue in the Service Sales Invoice module, which was displaying incorrect data due to branch-wise filtering.
  • Resolved the due calculation issue in MACReseller debited history when the Mac client paid using PGW.
  • Fixed the fund amount issue in MACReseller debited history when the Mac client paid using PGW.
  • Addressed the remaining days mismatch issue when changing the reseller company type.
  • Resolved login and details issues for MACResellers caused by package sync problems.
  • Fixed the delete and add new issue in the MacReseller Client Portal's support and ticketing system.
  • Resolved the length issue for MacResellerName/Business Name when adding a MacReseller.
  • Fixed the branch edit issue where users were unable to successfully edit branch details. Users can now modify and save branch information without errors.
  • Resolved the issue preventing users from downloading the Billing List in PDF and Excel formats. Users can now generate and download billing reports with Zone, Sub-Zone, and Box without errors.
  • Fixed the slow recharge transaction issue in MACReseller Fund's Created History.

Details Of v8.1.6

Release Notes

v8.1.6

Release Date: 19th January, 2025

Changes
  • New menu permissions added for mobile apps.
New Features
  • Customizable Company Information in MacReseller's Invoices and Receipts.(Now it is easier to control which company information appears on invoices and money receipts! User can now choose whether to display the Admin's company info or MacReseller's company info on the customer billing and client list pages. This setting is available in the Admin Dashboard's Quick Settings, giving you more flexibility and control over your documentation).
  • Date to date new client inactive & disable based on settings.
  • MACReseller block profile enabled based on settings.
  • A new menu, "All Report", was introduced in the Report module in the admin panel, featuring a modernized design for improved usability.
  • Added a new page that opens when users click on the Bill Generation Edit Log Tab in All Report.
  • Admin can now view log of all customers generated bill edit with some filter.
  • The Bill Generation Edit Log now includes a dynamic table that adapts based on the selected format type filter.
  • When "Customer-Wise" Format Type is Selected: Displays a detailed log of all edits made to each customer's bill, including specific changes (e.g., amount adjustments, discounts, due date updates) and timestamps for when the changes were made.
  • When "Employee-Wise" Format Type is Selected: Displays a detailed log of all customer bill edits made by employees, including the employee responsible, specific changes, timestamps, and affected customer details.
Bug Fixes
  • MACReseller Client recharge days problem in the client edit option - fixed.
  • Resolved an issue where the Billing List data table showed an error when no customers were assigned to an employee in admin; now displays a friendly message ("No customers assigned to this employee") instead.

Details Of v8.1.5

Release Notes

v8.1.5

Release Date: 12th January, 2025

Changes
  • Updated bulk package change with logging.
  • Added an extra filter option to identify profile mismatches in client monitoring.
  • Implemented ATOP Epon and ITLINK Epon OLT Integration.
  • The Daily Complain List in the Support & Ticketing module now shows Assign Time and Solved By in the admin portal.
  • MacReseller name is changed to Pop.
  • In billing list menu: Non-removable assign customer list showing in remove assign customer option.
  • In company management setting, left from-date and to-date filter option.
New Features
  • Implemented bulk server change in the admin portal.
  • Introduced a new setting for OTP messages for outside client payments.
  • Total MacResellers, Total MacReseller Clients, and all servers' total online clients are now shown in the admin MacReseller list.
  • Admin can view the online monitoring client list from admin MacReseller details.
  • Shown total user, online user, and offline user by server filtering in these three cards, in MacReseller details.
  • Admin can filter in MacReseller fund tab in reseller funding module with payment by cash and online and also can filter by who received the payment.
  • In dashboard quick settings, a new card introduced that outside bill payment verification code will send or not.
  • New profile mismatch tab introduced in online client monitoring module in admin panel, and by this tab, user can fix mismatch profile.
  • Enable & disable option for real IP-bound client.
  • Minimum balance validation for postpaid MacReseller client.
  • Added password validation for setting the prefix on Mikrotik from the MacReseller details page in the admin portal.
  • Admins can now select MacResellers and send notices to their portals.
Bug Fixes
  • Resolved total client mismatch issue in client billing and client list.
  • Fixed the mismatch between MacReseller Fund and MCResellerBill in the MacReseller Total Fund Report.
  • Zone SubZone and Box assign to employee data wrong issue in client list module of employee portal, issue fixed.
  • Recharge days mismatch problem for MACReseller client's edit resolved.
  • MACReseller client PGW transaction's report amount mismatch issue fixed.
  • In support Ticket History, remarks issue fixed for showing solved by info.
  • Duplicate bill receive issue fixed for bandwidth reseller bill, billing list, daily bill, MacReseller billing list, and MacReseller daily bill.
  • MacReseller fund recharge history invoice number issue fixed.
  • MacReseller billing list online/offline clients filter options removed.
  • MacReseller double client entry issue fixed.
  • MacReseller credited transaction history details view issue solved.
  • In report menu, received bill time issue fixed.
  • Fixed the issue with deleting MacResellers from the admin portal.
  • Billing date change issue fixed.
ISP Android App
  • Admin Client List: Manage and view all clients efficiently.
  • Admin Expense: Track and monitor administrative expenses with ease.
  • Admin Client Requests: Simplified management of client requests.
  • Admin Discount Report: Generate and view detailed discount reports.
  • Admin OLT: Optimized OLT management for better control.
  • Admin Online Client Monitoring List: Monitor online clients in real time.
  • MacReseller Client Recharge: Recharge functionality for MacReseller clients.
  • Admin Billing List Wizard Card Permission: Added permissions for enhanced billing management.
  • MacReseller Client List: Seamlessly view and manage MacReseller clients.
  • MacReseller Client Details: Detailed view of individual client information.
  • MacReseller Client Bill Receive History: Track billing history for MacReseller clients.
  • MacReseller OLT: Improved OLT functionality for MacResellers.
  • Offline and Online Status in Client List: View clients’ status (online/offline) similar to the web version.
  • Exp Date Update on Bill Payment: Client expiration date now updates automatically upon bill payment.

Details Of v8.1.4

Release Notes

v8.1.4

Release Date: 11th December, 2024

Changes
  • Optimized Discount Report Module - The discount reporting tool is now enhanced for faster performance and more accurate analytics, giving you quicker access to important insights.
  • The bulk extension of customer billing dates now includes proper validation. The process for enabling changes in Mikrotik and our software is seamlessly integrated.
  • In the MacReseller Client Details, the received bill history now includes additional information: Payment Info, Received By, and Created By.
Features
  • Bulk Profile Change with Real-Time - Easily update multiple profiles at once with instant updates. This feature ensures smooth transitions and no downtime.
  • Bulk Server Change with Real-Time - Move multiple clients from one server to another in real time, minimizing delays and providing a seamless transfer experience.
  • Billing List Protocol Filter - A new filter in the billing list allows you to sort and view data by protocol, giving you better control and a clearer view of billing details.
  • Client Monitoring Enhancements - Easily bulk-enable system-disabled clients who are still active in MikroTik, simplifying the process and saving time.
  • Enable in Software, Disable in MikroTik - Added functionality to quickly identify and manage clients who are active in the software but disabled in MikroTik.
  • Customers can now updated in bulk for zone, sub-zone, box, thana, and district changes in billing list.
  • MikroTik Server Module (Bulk Import Menu) - Added extra fields (Date of Birth, Father's Name, Mother's Name, and Occupation) to the client import Excel sheet.
  • MacReseller Module (Tariff Config Menu) - Introduced a Tariff Change Logs Report to track and display all tariff modifications.
Bug Fixes
  • Bill Clear and Generate functionality from Super Admin is now working properly.
  • Fixed the issue with saving settings in Dashboard Quick Settings.
  • Resolved overdue issues in MacReseller debited history.
  • Fixed delay time issues with PaySlip updates from Super Admin.
  • Fixed in the employee portal's e-billing list and client list mismatch.
  • Fixed the Received Bill Date to ensure accuracy in the Bill Collection Menu under the Report Module.
  • Fixed duplicate customer entries in the system.
  • Hr Payslip menu's salary sheet tab: period filter fix.
  • Support ticket slow issue fixed.
  • Problem Category Search issue fixed.
  • Data table warning fixed in registered clients.
  • Loader Issue in Email sending Modal Before email sending in SalesInvoice.

Details Of v8.1.3

Release Notes

v8.1.3

Release Date: 8th October, 2024

Changes
  • The Employee Portal's Billing List cards have been updated with admin permission.
  • New Admin MacReseller details page, specifically focusing on the debited transactions history section.
  • Add an "Address" column to the support ticket API for integration with the Android app.
  • Fund Credit of Postpaid MACReseller & Disable Credit Failed User Process System i)Initially,Fund Credit Of Postpaid MACreseller will start executing at 12.10 AM, at a time credit failed user will be disabled. If fund credit fails for any client, it will retry at 02.10AM/04.10AM.
  • AutoRenewal of Prepaid MACReseller & Disable Expired User Process System i)Initially,AutoRenewal of Prepaid MACReseller will start executing at 01.10 AM, at a time expired user will be disabled. If autorenenewal fails for any client, it will retry at 02.10AM/04.10AM.
Features
  • MACReseller Unpaid Client disable process with time customization.
  • MACReseller client's received bill cancel restriction for online payment.
  • MACReseller Client Enable/Disable log ensure.
  • Bulk package changing option available from admin client list.
Bug Fixes
  • Branching issue fixed for online payments.
  • Due calculation issue in scheduled sms fixed.
  • Due to the tariff update and sync, disable problem fixed.
  • The Clinet pgw payment macreseller filter issue was fixed.
  • After payment client not enable in Mikrotik base on username mismatch issue fixed.

Details Of v8.1.2

Release Notes

v8.1.2

Release Date: 12th September, 2024

Changes
  • Bulk effective to date change
  • Sync user information from software to mikrotik(for pppoe user)
  • Employee client list performance optimized
  • Mac reseller recharge process performance optimized
  • MACReseller & Admin Customer Disable process - Any client who is still disabled in the software will continue to be disabled through the process. if someone want to activate the customer, the customer must be enabled via software, not from Mikrotik.
  • Admin Customer Disable Process System i)Default Process Time - 7.00AM, 11AM & 12PM ii)As for custom time, the process will run at the chosen time; if it doesn't run at that time, it will run at any later hour[Not before the excution time]. [Note: We strongly advise against selecting 11.00 PM (23.00). Select the time: 10.00 PM (22.00) or 9.00 PM (21.00).]
  • Date to Date customer Inactive process change. We will execute inactive process at 10 pm for next date. If it does not execute for any specific user, we will attempt it again before bill generation
  • Pdf and csv download system in MacReseller Daily Bill Collection
Features
  • For any type of online payment, MACReseller Fund Settlement & MACReseller Client Auto Recharge
  • ONU Information for BDCOM, VSOL, DBC, CDATA EPON
  • MACReseller Client Enable/Disable log ensure.
Bug Fixes
  • PostPaid MACReseller Duplicate Fund Credit issue fixed.
  • PostPaid MACReseller - Disable For Insufficient Fund issue fixed.
  • Admin customer profile syncing issue fixed.
  • Duplicate prefix of macreseller client code issue⇒ fixed (Need manual reconciliation for previous data)
  • Block profile issue ⇒ fixed
  • Client edit issue on protocol change ⇒ fixed
  • Macreseller client PGW payment filtering issue ⇒ fixed
  • Mikrotik double user create issue on username edit ⇒ fixed
  • Reseller balance mismatch ⇒ fixed
  • PostPaid MACReseller Duplicate Fund Credit issue ⇒ fixed
  • PostPaid MACReseller - Disable For Insufficient Fund issue ⇒ fixed
  • Admin customer profile syncing issue ⇒ fixed
  • Data table warning in registered clients ⇒ fixed
  • Loader Issue in Email sending Modal Before email and sms sending in SalesInvoice⇒ fixed
  • Autofill issue in MacReseller tariff data table search field ⇒ fixed.
  • Admin and MacReseller search box is updated with proper Bangla search
  • Pay-Slip issue fixed - Salary generate issue