Powercode Ubuntu Release 25.12.18 [Latest]
Backup Settings
Reworked the backups settings please review your settings after updating.
Bug Fixes
- Resolved an issue with the activation invoice not being marked as the initial invoice. #PC-1318
- Resolved an issue with webhooks failing. #PC-1317
- Resolved an issue with technicians with no schedule but completed jobs not appearing in historical view. #PC-1314
- Don’t allow archived customers to make payments. #PC-1320
- Resolved OAuth issues with gmail and Microsoft when using them for inbound emails. #PC-1249 & #PC-1303
- Resolved an issue with the customer self signup not applying introductory discounts. #PC-1327
- Resolved an issue with Slack webhooks not sending. #PC-1330
- Changed the throughput probe to use the OID to improve compatibility.
- Resolved an issue with the calculate drive time checkbox not displaying properly.
- Resolved an issue with custom fields where the tab key would not properly go to the next custom field. #PC-1288
- Resolved an issue with the service areas drop down list on the add/update services page.
- Resolved an issue with the sticky side menu covering the export button on custom reports. #PC-1336
New Features/Improvements
- Allow updating the Tarana SLA without updating the VLAN
- Allow modifying the number of times a self-expiring service will last. #PC-813
- Updated the down probe color to be darker. #PC-317
- Improved the log when editing a contact. #PC-406
- Added a webhook for customers edited. #PC-1246
- Added permissions for the close account on the next billing day button. #PC-234
- Added functionality to price override additional DIDs.
- Allow tarana devices to be assigned an IP.
- Added the username field as a search option.
- Added an internal email trigger for signed contracts. #PC-1145
- Added a total field on the admin and customer portal when making payment. The total will include the amount with processing fees. #PC-379
- Added an option for auto-bank imports for ACH transactions. #PC-833
- Added the ability to create a placeholder BMU for ranges. #PC-894
- Added the option to schedule a payment from the customer portal.
- Added the ability to select a remote/circuit ID from inventory in the installer portal.
- Added a configuration for adding a second signature box on contracts for installers. #PC-725
- Added the ability to upload files to tickets. #PC-875
- Added the ability to resolve/complete jobs from the custom overview jobs tab. #PC-1287
- Added an inventory tab to the installer mobile view.
- Added the ability to add check boxes on contracts that are required to complete the contract.
- Added copy buttons to various fields to improve copying fields like IP addresses. #PC-1142