Fixed Price: Materials and Services prices are fixed on all related modules and can only be adjusted by CBIT. Any adjustments of materials or services will require an approved memo from Branch Manager/Area Manager/VP for Operations.
Refunded Accounts: badge are shown beside the customers guarantee deposit.
Bill Alteration Report: Added bill month and bill year.
Bill Inquiry - View Bills Details: Additional information on view bill details.
Bill Promissory: Interface enhancements.
Bills Payment: Added payment breakdown notification on successful posting.
Bills Payment: Collections details breakdown will only save covered amount of payment when there's an advance payment on the bill.
Others Payment - Bill Promissory: Added collections details breakdown.
Collector Posting: Interface enhancements and additional system checking before posting.
@if (session('branch_id') == 5)
Septage Fee - Acknowledgement Receipt (Main Branch Only): Teller can print acknowledgement receipt for septage fee.
@endif
Bugfixes
Bill Alteration: Fixed bill penalty percentage on some customers with promo penalty and branch penalty.
Aging Septage: Fixed on duplicate records shown on the table.
Changes
Cancellation of ATB: Cancellation of add to bill is disabled during reading.
Teller DCR(Advances): Advances is already deducted on Total Due of the paid bill/s.
{{--
The Advances field in the DCR is the advance payment of the customer that has been already deducted from the water bill of the customer, hence the negative value of it.
The Advance Payment field is the payment of the customer for the next bill.
--}}
Notes
All of the modules/tabs are functionally working. If some module doesn't work properly, please contact the Billing and IT department for assistance.
TNT-0951 1955 566
For all future Change Request Form 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!