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.