Disputes

Enhancing dispute and deductions functionality to provide better reporting ability: 

• Introducing a new dedicated page to configure dispute codes, sub-codes (non-mandatory), resolution codes; 

• Assign default resolution codes for automatically resolved disputes; 
• The ability to use codes and subcodes while creating or updating disputes; 
• The ability to apply resolution codes when resolving disputes; 

• The ability to track assigned dispute codes, sub-codes, resolution codes on statement => activity, dispute tab.      
• The ability to track dispute codes, sub-codes, resolution codes for disputed invoices in statement grid: new non-default columns in statement grid. 
• The ability to add Dispute Subodes columns to Statement and To-Do grids, correspondently the column is generated in their excel reports
• Ability to restrict access to Dispute tab for Admin and AR roles in Settings => Security Groups

Excel Mapping - Credit Mapping Excel

• DUNS Number column has been added to the Credit Mapping Excel file in order to provide the ability to maintain DUNS numbers directly in YP without ERP/CSV

Additional enhancements   

• A new dynamic tag for the current date in e-mail templates and email reminders

Integration enhancements  

• Cash Sales from NetSuite
• Ability to use Payment option for Netsuite
• Sync DUNS Number from Zuora
• Sync DUNS Number from Sage X3
• API performance improvements 
• API new endpoints for invoice PDFs and statement link  

*Release Date: February 13, 2021