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