November 3, 2015, Release Notes

New Features

Financial Calendar Report

This week we are excited to announce the availability of a new Financial Calendar report. This report builds on the work we've done in recent weeks on Projected Invoices and the ability to predict what your customers will be charged at a future date.

The Calendar Report shows a month-by-month summary view of all of the transactions in your Fusebill system. Each day in the month shows totals for Invoices, Payments, Refunds, Failed Payments, and Draft Invoices for that day, and there is a drilldown for the details.

In addition to this, you can also see what will happen on any future day, up to one year in advance.

As a side effect of this new feature, we've rearranged our Reports menu a bit; there is now an "Overview" section at the top which contains the Customer and Subscription reports; then a "Financial" section which contains MRR, the new Calendar, and Ledgers, and finally the old "Month End Closing" reports geared towards Accountants.

Note that if your Projected Invoices are not yet enabled in your account (see October 20, 2015, Release Notes), the Calendar won't show them yet. The rollout of this feature will continue over the next few weeks so check back often!

Small Updates and Enhancements

In addition to the major features, we are always working on small enhancements to hopefully make your Fusebill experience that much better. Here's what's new this release:

• For integrators, when we successfully register a new customer from our hosted registration pages we now pass back the Fusebill ID and the Subscription ID on the success URL so you can conduct further processing.
• In the Self-Service Portal settings for a Customer, there is now a "Remove Login" button to easily remove the customer's access to the SSP.

Bug Fixes

#16362: Billing period created late on the last day of the month is off by one

#16378: Subscription that expires on the 1st of the month with 1st of month billing, on one invoice, does not charge

#16382: Unit price amounts are being rounded to two decimals on invoices

#16464: Subscription with mixed end/start of period products can sometimes generate separate invoices

#16495: Credit card expiry warning email sometimes being sent to cancelled customers

#16506: End of period activation charges pro-rating to customer creation date, not activation date

#16608: Suspended customer can't extend grace period

#16700: Product codes with colons in them can no longer be saved in the UI or accessed from the API