Bug Fixes
- Fixed issue where editing equipment would sometimes delete associated equipment.
- Fixed issue where deleting transactions would sometimes disassociate with the customer.
- Fixed issue where tech groups could not see full permission group access levels.
- Fixed issue that would cause inactive web users to show as selectable when assigning current inventory.
- Fixed issue where calculated payment amounts would show incorrect decimal value.
- Fixed issue where payment amounts would display a negative value if customer balance was not positive.
- Fixed issue on Income by Address Range report that would allow the report to run without a selected address range.
- Fixed unnecessary file being created during inventory stock level checks.
- Fixed inventory status report to properly show assignee.
- Fixed overpay popup to display based on amount due instead of balance.
- Fixed associated link that was hard to read when ticket was active.
- Fixed archived customers showing up when trying to enter payment for a specific Customer ID.
- Fixed issue that would limit some equipment from being pushed to Procera.
- Fixed job notes not formatting line breaks correctly.
- Fixed an invalid character causing search to throw an error.
Miscellaneous
- Added Customer ID to the Income by Address Range report.
- Added export button to Equipment Logs and Network Site Logs.
- Added validation when editing an account.
- Added new checkbox to remove Customer Portal Access from customers.
- Added alert message if disk usage is above 80%.
- Added page size selector to ticket dashboard.
- Added billing configuration option for overpaying alert.
- Modified prior 12 month graph labels to better reflect 12 month historical usage.