Age | Commit message (Expand) | Author |
2011-06-22 | fix headers, alignment and tabs, RT#10988 | ivan |
2011-06-22 | improve performance of DID provisioning status report, RT10988 | levinse |
2011-06-21 | improve performance of DID provisioning status report, RT10988 | levinse |
2011-06-21 | improve performance of DID provisioning status report, RT10988 | levinse |
2011-06-21 | improve performance of DID provisioning status report, RT10988 | levinse |
2011-06-21 | improve performance of DID provisioning status report, RT10988 | levinse |
2011-06-21 | FCC 477 form improvements, RT13057 | levinse |
2011-06-19 | fix large package display with multiple svcparts, #9821 | mark |
2011-06-18 | FCC 477 reporting: fix column headings on part II B, RT13057 | levinse |
2011-06-17 | CDR Report: add top sources, top destinations, and longest calls report optio... | levinse |
2011-06-16 | add default_agentnum config, RT#13302 | ivan |
2011-06-15 | configurable payment date for auto CHEK/CARD, RT10813 | levinse |
2011-06-15 | configurable payment date for auto CHEK/CARD, RT10813 | levinse |
2011-06-15 | disable additional batch download links, causes confusion | ivan |
2011-06-14 | configurable payment date for auto CHEK/CARD, RT10813 | levinse |
2011-06-12 | fix popup bgcolor | ivan |
2011-06-10 | svc_broadband add/edit: configurable require co-ordinates in NW quadrant, RT1... | levinse |
2011-06-10 | add package def option to show $0 recurring on invoices, RT#9777 | ivan |
2011-06-09 | configurable payment date for auto CHEK/CARD, RT10813 | levinse |
2011-06-09 | configurable payment date for auto CHEK/CARD, RT10813 | levinse |
2011-06-08 | DID inventory/import / bulk DID orders - phase 2, RT12754 | levinse |
2011-06-08 | DID inventory/import / bulk DID orders - phase 2, RT12754 | levinse |
2011-06-06 | quick payment entry improvements, RT8121 | levinse |
2011-06-05 | quick payment entry improvements, RT8121 | levinse |
2011-06-05 | FCC form 477 part II and V issues, RT13057 | levinse |
2011-06-03 | per-customer configurable payment date for auto CHEK/CARD, RT10813 | levinse |
2011-06-03 | configurable alternate field order for cust edit, RT13102 | levinse |
2011-06-03 | configurable payment date for auto CHEK/CARD, RT10813 | levinse |
2011-06-02 | fix regression in view/cust_main/contacts.html, RT13094 | levinse |
2011-05-30 | optional better visibility for invoicing email field, RT12944 | levinse |
2011-05-27 | invoice batch download fix, #11871 | mark |
2011-05-26 | daily sales, credits, and receipts report | levinse |
2011-05-22 | scalar all CGI params used in lists | ivan |
2011-05-20 | logging of template-generated mail, #12809 | mark |
2011-05-19 | remove obsolete reports -> customers -> search customers -> by ordering emplo... | ivan |
2011-05-19 | remove obsolete reports -> customers -> search customers -> by ordering emplo... | ivan |
2011-05-13 | create a Sales, Credits, and Receipts report broken down by day, RT11470 | levinse |
2011-05-12 | new status for pending third-party payments, fix for #12808 | mark |
2011-05-11 | add summarized RADIUS report feature, RT11776 | levinse |
2011-05-09 | clarify squelch_cdr label | ivan |
2011-05-07 | fix cust_main-external_links, RT#10889 | ivan |
2011-05-05 | add Net 9, RT#12722 | ivan |
2011-05-04 | add USPS-unvalidated customer addresses report, RT12402 | levinse |
2011-05-04 | config to show payment history report, RT7694 | levinse |
2011-04-30 | better error handling in google export, #12064 | mark |
2011-04-29 | apply discount to setup fees, part 1 of 2, RT11512 | levinse |
2011-04-27 | fix submission bug w/chrome, RT#12638 | ivan |
2011-04-25 | add waive setup fee upon package order feature, RT12568 | levinse |
2011-04-25 | FCC form 477 report improvements, RT12089 | levinse |
2011-04-24 | add per-customer configurable billing date, RT10813 | levinse |