New Features

  • Linked the shopping experience calendar to the installer calendar for available time slots. #PC-856
  • Added a welcome wizard as a checklist for onboarding new customers. #PC-1165
  • Updated Calix to allow for different categories for ONTs.
  • Added support for Stripe V2 e-check reconciliation. #PC-1225
  • MAC from ARP will now only check Tik devices and others in the mirror group if the check fails. #PC-1218
  • Created customer API endpoint. #PC-1110
  • Added API endpoints for getting, creating, updating, and deleting equipment. #PC-879
  • Added a filter for customers with down equipment for the mass notification. #PC-455
  • Added a tab for the inventory assigned to a network site. #PC-895
  • Added error handling and logging for files that failed to generate when mass-generating BCLs. #PC-1151
  • Added the activation date to the customer profile. #PC-449
  • Adding a new credit card to a customer now updates the billing address. #PC-222
  • Added a config option to customize the URL for the logo on port 448. #PC-1144
  • Added config for holiday cut-off days as well as custom holidays. #PC-723
  • Added sections for multi-branding on account class, subclass, and tax zone reports. #PC-1053
  • Added a second API key for restricted Google API keys. #PC-1228

Bug Fixes

  • Resolved an issue with IMAP.
  • Resolved an issue with the line item report. #PC-1204
  • Resolved an issue with the address range transaction report. #PC-1206
  • Resolved an issue where scheduled jobs were marked as completed, but the success field was not updated. #PC-1201
  • Email variables without data no longer display the variable name and instead appear blank. #PC-1220
  • Resolved an issue with an invalid date-time format that prevented proper prepay month billing with a guarantor. #PC-48
  • Resolved an issue due to an invalid option with MailXStream. #PC-1124
  • Resolved an issue with the recent customer list not always updating. #PC-905
  • Resolved an issue with the account report. #PC-1127
  • Resolved an issue with some automatic emails not sending. #PC-1129
  • Resolved an issue with Canadian 005 ACH batches. #PC-1131
  • Resolved an issue with inactive customers’ monthly usage graphs. #PC-1067
  • Resolved an issue where multiple DIDs did not display correctly on invoices. #PC-1097
  • Resolved an issue with the link for the ticket ID when viewing a ticket. #PC-1140
  • Resolved an issue where the customer data dump export only exported the first page. #PC-1122
  • Resolved an issue with SNMP modifiers on certain probes. #PC-1130
  • Resolved an issue with the historical usage graph not displaying in the customer portal. #PC-1150
  • Resolved an issue with the URL used for O365 support emails.
  • Resolved an issue when deleting manual invoices. #PC-1157
  • Resolved an issue that prevented searching merged tickets by the child ticket ID.
  • Resolved an issue with multiple time-off options for scheduling. #PC-1202
  • Resolved an issue with printing invoices to PDF. #PC-1223
  • Resolved an issue with Tarana equipment statuses. #PC-1235
  • Resolved an issue with configuring shut-off days when they were all disabled. #PC-1234
  • Resolved an issue adding webhooks. #PC-1229
  • Resolved an issue with 24-hour installer schedules that caused loading issues on the SLV.
  • Added the missing table pager to customer event logs. #PC-1240
  • Guarantees with an inactive guarantor will now go delinquent. #PC-1233
  • Resolved an issue when deleting the last message on a system email. #PC-1244
  • Resolved an issue that caused the event log, when editing a piece of equipment, to incorrectly state that the equipment was added. #PC-1205
  • Resolved an issue with the filter for the item name on the inventory page. #PC-1224
  • Resolved an issue with some automatic emails not sending. #PC-1129
  • Resolved an issue with the UI not properly updating when switching cards from manual to automatic. #PC-1250