Yearly Archives: 2022

/2022

Powercode Release 22.04.25[BETA]

Network Sites

  • Resolved issues with search when the rows per page were less than the result size.  #2609

Custom Fields

  • Resolved an issue where the default value for custom fields was not saving. #2663

Contracts

  • Resolved an issue with the pdf generation of some contract formatting. #2688 & #1077

Scheduled Jobs

  • Resolved an error that occrued while attempting to complete certain jobs. #2690

Dropbox

  • Validate files were transferred prior to deleting old backups. #2168

API

  • Resolved an issue when creating a customer via the api and not setting the group.

Billing

  • Change the Guarantor billing page to show the guarantees name on transferred charges.
  • Rework due day billing payment process to avoiad instances of multiple payments.
  • Corrected column defaults for the payment queue Entered and last updated fields.

Customer

  • Added functionality to go back to the search page after clicking on a result. #2665
  • Resolved an issue that  prevented the SSN from saving when editing the profile.  #2681

Tower Coverage

  • Resolved an issue with the API key generation. #2621

Equipment

  • Resolved an issue when deleting equipment that would result in the equipment being deleted but a notification that unknown error occurred would appear.  #2640
  • Resolved an issue that allowed infinite clicking through IP addresses past the declared range. #1026
  • Resolved search params not being honored when searching equipment.  #2696

Widgets

  • Resolved an issue with permissions that only users with the admin menu permission could edit their widgets.  #2671

IPAM

  • Release the BETA version of the PHP IPAM integration.

Reports

  • Resolved an issue with the amount hyperlink on the account class report. #2446

Address Ranges

  • Resolved an issue where the address range would be selectable from the dropdown when the site is disabled. #2490
  • Resolved an issue that would occur when trying to move address ranges. #2600
By |2022-04-25T16:42:58-05:002022 April 25th|Changelog|0 Comments

Powercode Release 22.02.25 [STABLE]

Billing

  • Resolved an issue where billing would halt if not using IPPay as a payment processor due to a new function specific to them.
  • Resolved an issue when billing a small number of customers (less than 20) during the bill due day process in which the process to hold billing until the payments have completed was not occuring, which could result in some customers being charged twice with two separate transactions.
  • Changed the notification when making a manual payment to only show if the customer has pending transactions in the payment queue.

FCC 477

  • Correct the mapping of the upload/download fields when using advertised speeds.
  • Correct a bug when accessing the service speeds on plans when generating the deployment data.

Customer Search

  • Resolved issues while searching for a customer with a special character as well as while searching by the last name first.
By |2022-03-02T13:04:28-06:002022 February 25th|Changelog|0 Comments

Powercode Release 22.02.21 [STABLE]

FCC 477 Report

  • Added a button to trigger a FIPS update for all active and delinquent customers.  The update will run in the background and provide status updates via the system event log.  It is recommended to run this prior to generating a report if you are having trouble generating one.  A notification will appear in the top right corner that the process has begun.  Please clear your web browser cache prior to this. (ctrl + shift + r) To reload the page and clear your cache.
  • Updated the advertised upload/download speeds label on services to accurately represent the information the FCC is requesting.
  • Upload/download speeds greater than 10mbps will be rounded to a whole number for reporting per the FCC.

API

  • Resolved an issue where proration via the API would not trigger when set.
By |2022-02-21T16:11:21-06:002022 February 21st|Changelog|0 Comments

Powercode Release 22.02.17 [STABLE]

Billing

  • Set all failed payments in the payment queue to canceled status to account for recent billing changes. When a manual payment is made any failed payments will be canceled. This is the retroactive approach to account for that new process.
  • Resolved an issue where manual ACH payments would credit a second time during daily billing.
  • Updated billing process to spawn multiple payment processes to decrease the overall billing runtime.
  • Removed the “#” from cash payment’s description #2647

Reports

  • Added the select for the census year on the FCC 477 report. #2620
  • Resolved an issue that caused the Pre-Installs Without Installs report to not show any results. #2656

Navigation Menu

  • Added back the SAML/SSO navigation menu option.

Equipment Details

  • Updated the wording of the open-access list tab. #2648

OpenSRS

  • Release BETA integration of openSRS.

MikroTik

  • Resolved an issue with authorization if on a version of 6.43.

Saisei

  • Resolved an issue when downloading the minute-by-minute Saisei graph by upgrading Highcharts to better handle larger data sets. #2654

Procera

  • Resolved an issue where clicking edit on any shaping rule would result in the error message page. #2612

Mobile View

  • Resolved an issue where the mobile view was not filtering services that are not viewable to the web user. #2659

Customer Portal

  • Resolved an issue that prevented the customer security code from appearing on the customer portal when enabled.
By |2022-02-21T15:31:15-06:002022 February 10th|Changelog|0 Comments

Powercode Release 22.01.11 [BETA]

Search

  • Improved customer search when searching by the customer’s last name first. #2521

Elevation Profile

  • Resolved an issue where the line of sight line would calculate based on meters instead of the unit used for the input. #2542

Reports

  • Added column search to the closed ticket report. #2445
  • Resolved an issue with the installer time sheets scrolling out of view. #2495
  • Limited the email event log to the last 1000 entries.

Customer Portal

  • Resolved an issue where settings were being set to a default value of on. #2527
  • Resolved an issue where the customer portal toggle would be incorrectly set requiring fields to be set for login. #2395
  • Added an option when changing the “Allow ACH/ECheck Addition” to set the option for all customers rather than just going forward.
  • Resolved an issue with the customer portal color setting. #2624

VoIP

  • Added amount in cents to the customer portal call records.
  • Added additional call rate classifications (Special, Mobile, National).
  • Resolved issues with DID imports.
  • Resolved issues with adding call records via the API
  • Resolved issues with the unlimited toggles not saving properly. #2498
  • Resolved an issue where VoIP call record charges were being calculated when manually set.  Call records with a charge greater than zero will not be updated.
  • Resolved issues with the 477 report.

Ticketing

  • Resolved an issue that prevented removing the parent ticket from the child ticket. #2593

Contracts

  • Resolved an issue when deleting a contract that has existing contracts signed. #2528

Customer Overview

  • Resolved an issue where the monthly total for services would be $NaN.
  • Resolved an issue where the customer group was not displaying. #2201
  • Resolved an issue where the delinquency date would display inaccurately. #2491
  • Add view all tickets to the tickets section on the customer overview. #2633

Billing

  • Resolved an issue where some customers weren’t having an invoice preference set. #2599
  • Resolved an issue where guarantee/guarantor accounts were using the incorrect tax setting. #1286
  • Resolved an issue where the custom reactivation fee setting wasn’t properly being set. #2594
  • Resolved an issue where credit cards would expire at the beginning of their expiration month rather than the first of the next month.  #1613
  • Resolved an issue where ACH charges on the bill due day were double crediting the account.
  • Resolved issues with autopay running immediately after billing or not at all. #2596
  • Resolved issues with some customers’ payments not being charged after being placed in the payment queue. #2554
    • When a manual payment is made any existing not successfully processed payments in the queue will be canceled.
  • Changed the credit card retry count label to be an attempt count to more accurately reflect its impact as well as prevent zero from being an option.

Services

  • Changed the monthly megabytes field to automatically set to 99999999 when no value is given. #1450
  • Resolved an issue that prevented services from being added in the add customer wizard. #2368

Twilio

  • Added a field to set an SMS signature to be added to each message. #2611

Equipment

  • Resolved an issue with auto-assigning an IP when changing address ranges. #2587

System

  • Resolved an issue with the system event log where it would sometimes not log the web user that created the log event. #2166
  • Resolved an issue with setting a web user inactive without an email address. #2339
  • Resolved an issue with the equipment log not truncating and added an option for seven days.

IPPay

  • Update to add a process to handle IPPay’s fraud detections system and check if the transaction has been resolved each night when billing runs.
By |2022-01-11T11:43:18-06:002022 January 11th|Changelog|0 Comments