• End point updateEquipment will properly return the EquipmentID of an existing IP as originally expected.
  • End point updateCustomer now accepts ‘activation date’ (or 0) as billDay to set “Activation Day” as their Bill Day.
  • Contacts that are being updated will no longer re-hash passwords if they have not changed.


  • Updated the ACH Batch count in the System Event Log widget to display the correct amount of pending transactions (instead of displaying none at all).


  • You can no longer attempt to delete a contact if you don’t have the appropriate permissions. We won’t even pretend that it might work.

Customer Portal

  • Fixed an issue with Cvv validation that was preventing some customers from adding Credit Cards through the Customer Portal.

Custom Fields

  • Added default value option to custom fields on edit so that the default value does not reset.


  • System emails will now reference the correct MultiBrand Company when using the %%COMPANYNAME%% variable.


  • Resolved an incorrect link for transferring equipment.
  • Deleted inventory will no longer show as selectable in the equipment form.
  • Equipment Log csv export will now export all entries instead of only exporting the first 100 rows.


  • New “Whitelist” field when editing the Saisei BMU for pushing specific IPs or subnets to a whitelist plan in Saisei.


  • Updated schedule overrides so they don’t automatically increment end time on edit. Additionally, we disabled autofilling to avoid displaying the autofill box on top of the date select widget.


  • Updated core configuration to avoid some cases where gateway errors would occur.
  • Updated how we save file names to avoid cases where the file would not save to the correct location and could not be linked properly.


  • Removed some links that were trying to load a status change icon from the billing server in emails (now uses a universal character instead).