Ticketing
- Resolved an issue where email tickets would parse incorrectly.
- Resolved an issue with .wav files not attaching correctly. #2331
API
- Resolved an issue when adding a customer via the API the country field would save incorrectly which caused the states field on the contact page to render incorrectly.
- Update the create customer call to allow the company to be set via the ‘company’ field.
Saisei
- Resolved issues that prevented the Saisei minute by minute, application rate history, and total rate history graphs from loading on certain customers.
- Resolved an issue where the whitelist was not synching.
- Updated whitelist sync to add whitelisted subnets by the subnet rather than individual IPs.
Work Orders
- Resolved an issue with work phone numbers not displaying on work orders.
Reports
- Resolved an issue with the aged receivable report pulling the wrong dates.
- Resolved an issue with the inventory status report not properly displaying.
- Resolved an issue with the width of certain reports. #1523
- Resolved an issue with the print invoice report PDF generating and being left on disk. #2539
- Add the customer ID to the tax report.
Inventory
- Resolved an issue where a large number of custom fields would cause the form to overflow out of view when editing the inventory item.
Billing
- Resolved issues with ACH processing during automatic billing. #2534 & #2529
- Updated the payment excess to be calculated based on the account balance rather than the balance due.
- Resolved a permission issue with a cron job that was set to clear out any stuck entries in the processing queue.
- Updated the cron job to clear old payment queue entries to run at 01:15 AM from 11:45 PM.
- Resolved an issue with importing bank payments.
Customer Portal
- Resolved an issue with the date picker not displaying on the customer portal for the application usage.
Schedule Live View
- Resolved an issue that prevented drive time from properly calculating.
System
- Resolved an issue that prevented drive time from properly calculating.
Customer
- Added fields to allow the customer account first and last name to be edited. #2515
- Resolved an issue with the guarantor status applying to all the guarantee accounts. #2508
- Resolved an issue where editing the contact password would log the encrypted password in the event log. #2384
- Added more descriptive error messages when an error occurs saving the customer account. #2549
Twilio
- Errors with number formatting, etc. will be displayed on the Twilio Dashboard page /reports/twilioDashboard. #2358
PCI Compliance
- Updated jQuery package to resolve compliance issues.
Add Customer
- Resolved an issue where customers couldn’t be created without a physical address when the setting was configured to be not required. #2541
Network Site
- Resolved an issue where jobs would duplicate in standby. #2526
- Resolved an issue where the equipment status would appear incorrectly in the associated equipment table. #2545
Services
- Resolved an issue that prevented saving on Macs. #2366
Completed Jobs
- Resolved an issue where the job template drop-down was getting cut off.
Payment Methods
- Added a feature to allow users to remove old payment methods when from the add payment method form.
- Resolved an issue that prevented Visa electron cards from displaying after being added.
- Added support for Diners Club, JCB, and UnionPay.