Release 17.04.10 [Beta]
New Features
- Added activation of customers upon job completion through Schedule Live View.
- Added option to make contract templates selectable.
- Added option to push a temporary grace date to guaranteed accounts under a guarantor.
- Added line on the customer overview showing when the customer will turn delinquent.
- Added assigned tech to work orders.
- Added ticket history, shows last updated tickets by date
- Added dropdown to export to PDF for tabular data.
- Added option to check monthly for expired credit cards and turn the cards to manual to avoid charging expired cards.
- Added in new link to point all future patchnotes to powercode.com.
Bug Fixes
- Fixed services not submitting properly on save.
- Fixed multiple identical tickets being submitted on customer overview.
- Fixed report dashboard icon selection from overlapping.
- Fixed certain custom report queries from being incorrectly escaped.
- Fixed missing cancel button for updating services.
- Fixed date format for Customer Balance Report.
- Fixed issue where equipment parents would sometimes not display.
- Fixed usability for adding mac addresses from inventory to equipment.
- Fixed pager counter for call logs.
- Fixed minimum amount and multiple payment submissions on customer portal.
- Fixed customers turning delinquent if an overriding temporary grace date is set.
- Fixed image scale for job completion data.
- Fixed primary contact being changed if not directly modifying primary type.
- Fixed issue where custom customer alerts would try to add duplicate groups to an alert.
- Fixed tax zone report generation throwing an error if the name was greater than 31 characters.
- Fixed loading correct email for a ticket.
- Fixed new ticket form error which sometimes caused an infinite loading button.
- Fixed ticket count in the ticket totals report.
- Fixed attempting to charge tax when tax is 0.
- Fixed archive customer page button formatting.
- Fixed being able to archive customer without first removing or transferring equipment off the account.
- Fixed payments report to display all credit card transactions and totals for all card payments.
- Fixed spamming minimum stock level emails by sending out an alert once per day at noon.
- Fixed being able to add duplicate MAC addresses to inventory.
- Fixed customer status box scrolling instead of floating off screen on Complete Map.
- Fixed an issue with the customer balance report not submitting properly.
- Fixed wrong date displayed on data usage graphs.
- Fixed styling with customer log when viewing more details.
- Fixed add customer wizard clearing billing address on submit, but failed validation.
- Fixed tax entry date for a custom charge being different than the date on the custom charge.
- Fixed column line breaks for reports.
- Fixed arrow navigation not applying to custom reports.
- Fixed custom report display format to be more adaptive.
- Fixed permissions for custom reports and the report dashboard.
- Fixed multiple reports permissions for the same application.
- Fixed error when sending email to customer in which input was failing.
- Fixes permissions with merging tickets.
- Fixes autocomplete on customer portal login.
- Fixes showing duplicate user groups for permissions which would result in a fatal error.
- Fixed issue where radius server information was not being saved.
- Fixed validation for snmp oids, which would incorrectly flag a leading 0.
- Fixed query-based accounting report permissions.
- Fixed completed jobs report permissions.
- Fixed issue where erasing a custom data field name would erroneously remove it from Powercode.
- Fixed call log when editing so it does not cut off longer entries.
- Fixed issue where job completion data was only being loaded for the first clicked job.
- Fixed issue where uploading images for a job would result in a fatal error.
- Fixed all future jpeg/jpg image uploads to be rotated correctly.
- Fixed unnecessary conversion when editing an open access IP.
- Fixed case where adding new credit card did not always work.
- Fixed spelling with Ipiphony tooltip.
- Fixed issue that caused some late fees to not apply.
- Fixed issue where customer logs details would not display properly.
Miscellaneous
- Added current balance to default amount when making a check payment.
- Added logs to mass update of ticket statuses.
- Added automatic email to be sent out when automatic payment method is removed from a customer account.
- Added separate email triggers for Install and Service.
- Added technician to the network job locations tab.
- Added automatic payment method warning for bank account payments in the customer portal.
- Added customer log when creating a new customer call log.
- Added link back to customer page on elevation profile.
- Added ticket ID and Title to log when merging tickets.
- Added date to batch email customer event log.
- Added warning when assigning customer to an emailed ticket that the email will change.
- Added placeholders for ACH Banking to avoid being saved as config values.
- Allows for TowerCoverage.com Default Category.
- Cleaned up new customer wizard styling.
- Changes default support email account when their category or type is deleted.
- Saving a network site now redirects you to that site.
- Modified customer usage report to only show 3 decimal places.
- Updated signed contract wording to be more specific.
- Updated remote http port to show as link.
- Updated FCC 477 Report to allow exporting individual data.
- Updated custom fields for new customers to be more efficient.
- Updated UI for creating customer call logs.
- Moved custom customer alerts navigation item under Items > Custom.