• Collector Posting (major update on collector posting, backdating of collector payments is not allowed anymore and also advance payment option is added for customers who paid without any arrears)
• Reports > Teller > DCR (adjustment and backdating of Print Teller Daily Collection Report deposit amounts is not allowed anymore, any changes of deposit amounts will require INCIDENT REPORT)
• CSR > Senior Citizen (added customer senior citizen discount history)
• Billing > Bill Inquiry (added a badge to identity active senior customer with sc number)
• Teller > Bills Payment (added a badge to identity active senior customer with sc number)

• Collector Cancel Payment issue fixed
• Collector Report and Collector Summary Report total due computation fixed
• Advance Payment During Reading Report fixed
• Customer for Disconnection Report service adddress issue fixed
• Checking of multiple posting of JO Reconnection before creating/dispatching/accomplishing fixed
• Checking of the account status of customer before creating JO Change Meter (CSR cannot create JO Change Meter for the customer who is disconnected or inactive)
• Account Deactivation Report computation of before and after due amount fixed
• Minor bug fixes

All of the modules/tabs are functionally working. If some module doesn't work, please contact the Billing and IT department for assistance.
TNT-0951 1955 566 / GLOBE-0906 5722 485

For all future Incident Reports and Request Letters, please send them at cbit.ir3923@gmail.com. Also include the necessary files and attachments for us to review the said request. Thank you and have a great day!