• Resolved an issue adding DIDs.
• Resolved an issue searching for the contact on tickets.  #PC-1344
• Resolved an issue getting the MAC from the ARP table when not in a mirror group.  #PC-1349
• Resolved an issue with the MikroTik interface list on address ranges.  #PC-331
• Resolved an issue with logging backup details.
• Resolved issues with setting DHCP options on address ranges.  #PC-1352
• Resolved an issue with the drive time checkbox on job templates.  #PC-1347
• Resolved an issue with Microsoft OAuth inbound tickets importing as unread.  #PC-1355
• Resolved an issue with tickets opened via the API or customer portal not appearing.  #PC-1353
• Resolved an issue with scheduling payments via the customer portal.
• Restored incremental backup options.
• Resolved an issue with the inventory assignee not updating when transferring equipment.  #PC-1358
• Resolved an issue with scheduled jobs not having a customer ID or network location.  #PC-1359
• Resolved an issue with large AWS backups.  #PC-1367
• Resolved an issue with options not saving for the Unimus config.  #PC-1365
• Resolved an issue with creating Canada 005 ACH batches.  #PC-1374
• Resolved an issue with the equipment up web hook for infrastructure not triggering.  #PC-1376
• Resolved an issue with adding a call log to customers.  #PC-1378
• Resolved an issue exporting products from inventory.  #PC-1384
• Resolved an issue with geocoding on the elevation profile.  #PC-1383
• Resolved an issue with testing the inbound email accounts.
• Resolved an issue on job templates where the status wasn’t saving properly.  #PC-1392
• Resolved an issue on the add customer wizard where the customer group required wasn’t applying.  #PC-1393
• Resolved an issue that would occur while saving taxes.  #PC-1394
• Resolved an issue with the redirect for proxy systems.  #PC- 1297
• Resolved an issue where invoices would have a due date set to 12/31/69.  #PC-1389
• Resolved an issue where additional VoIP lines were not included in the monthly tax on the services tab.  #PC-1385
• Resolved inventory table view issues on small screens by adding a scrollbar.  #PC-1395
• Resolved an issue with the file name being too long for the customer list export.  #PC-1401
• Resolved an issue with self signup having an issue with contracts.  #PC-1402
• Resolved an issue with the default customer portal page being set to billing when the customer is a guarantee.  #PC-1405
• Resolved an issue with notification templates not appearing in the drop down.  #PC-1406
• Resolved an issue that prevented KML/KMZ pin names from appearing.  #PC-1408

• If a ticket is created from an email it will use the inbox received time as the created time in Powercode.  #PC-1356
• Added additional fields to the scheduled job POST API call.
• Reworked custom fields to have sections and allow ordering of the fields and sections.
• Added app-based two-factor authentication.  #PC-1338
• Added categories to the customer portal ticket creation.
• Added a config option to handle IPPay accounts that were tokenized with ampersands in the account holder’s name.  #PC-741
• Updated Pheanstalk to the latest version.
• Added settings for automatic password expiration for users and customers.  #PC-1391
• Added additional email variables: Customer Activation Date, Monthly Internet Service Name, Total Monthly Service Cost.
• PCI updates.  #PC-1348
• Updated logo.

Reworked the backups settings please review your settings after updating.

• 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

• 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 customer 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

• Resolved an issue with deleting invoices.  #PC-1299
• Resolved an issue with email tickets opening duplicates. #PC-1266
• Resolved an issue with MikroTik sync. #PC-1302
• Resolved an issue with resetting the probe averages. #PC-1300
• Misc fixes to mass emails.
• Fixed an issue with HTML in emails. #PC-1306
• Fixed an issue with archived accounts when sending a mass notification. #PC-1307
• Resolved an issue when editing the contact that prevented the country from being chosen.  #PC-1309
• Resolved an issue with the contact password requirements.  #PC-1311
• Resolved an issue with the QR scanner in the installer portal for scanning MAC addresses.
• Resolved an issue with MikroTik queues existing after the equipment was deleted or transferred.
• Resolved issues with the BCL. #PC-1312
• Resolved an issue with printing double sided invoices.  #PC-1316

• Added notices/notes to the customer portal. #PC-1207
• Added variables to canned replies.  #PC-902
• Improve DID visibility on services tab.
• Added ability to override additional VoIP number cost. #PC-737
• Added webhooks for ticket updated and ticket status changed. #PC-1304
• Added external links to the customer portal. #PC-823
• Added API endpoints for customer tags and customer sales person.  #PC-1305
• Added the ability to upload a CSV of customer IDs to mass notify.
• Added the button on the configure BMU overview to force sync a VMU.
• Added logging for updating the customer sales person.
• Added a default setting for auto/manual payment setting when adding from the customer portal. #PC-1236

• Resolved an issue with the customer portal reset link sending as the unsubscribe link.  PC-1293
• Resolved an issue with the canopy speed updater.

• Added equipment status up webhooks.
• Remove the network location from a device when transferring to a customer.

• Resolved an issue with invalid burst data being sent to Powercode BMUs that causes them to re-sync often.
• Resolved an issue with the burst settings not accepting zero for values.
• Resolved an issue with the SMS option when sending mass communications.  #PC-1265
• Resolved an issue with the last result not having the modifier applied to it when looking at probes on the equipment overview.  PC-1267
• Resolved an issue with sending IPv6 commands to Mikrotiks with IPv6 disabled. #PC-1082
• Resolved an issue when creating a ticket from call log that would cause the ticket to be blank. #PC-1268
• Resolved an issue with failed ACH payments retrying resulting in multiple late charges. #PC-1272
• Added the missing creation date column to the inventory export. #PC-1257
• Scheduled live view resolved an issue with custom fields. #PC-1278
• Improved sending SMS from mass communication. #PC-1276
• Resolved an issue with the MAC formatting function on the inventory table.
• Resolved an issue with adding to the open access list.  #PC-1284
• Updated the dashboard email queue widget to not include scheduled emails.  #PC-1272
• Updated Mikrotik query to not include duplicate equipment entries. #PC-1289

• Added SMS as an option for network notifiers.  #PC-662
• Added the ability to bulk create scheduled jobs. #PC-882
• Added API calls to add service with a price override.  #PC-1258
• Added the customer bill cycle type and bill cycle information in the customer portal. #PC-1263
• Added sorting options for technicians on the user schedules page. #PC-1237
• Added system health and disk usage API endpoints.
• Updated invoices with multiple DIDs to be more clear.
• Added the option to set a customer status upon completing a job. #PC-1138
• Added an unsubscribe button to mass email notifications.  #PC-714
• Added configurable password requirements for the customer portal.  #PC-1231
• Added the equipment status log table to the equipment status history clearing function.
• Added API calls for getting scheduled jobs.  #PC-1245
• Added API calls for the customer sales person.
• Added a filter on the network map to see all scheduled jobs.  #PC-225
• Updated Tarana integration to allow using Tarana monitoring without SLA.  #PC-1279
• Updated the Baicells boss API endpoint.

• Resolved an issue with date selection on the enter payment page. #PC-1251
• Resolved an issue with Twilio message not properly replacing variables in some cases. #PC-1254
• Resolved an issue with the viewable columns on inventory. #PC-862
• Resolved an issue with scheduled even to remove and pro-rate a service being marked as a credit instead of a debit. #PC-1261
• Resolved an issue that would cause billing to halt.

• Improved the view of ticketing on smaller screens. #PC-1136
• Added refresh time selection on the ticket board. #PC-1260
• Added a button when viewing jobs on the customer overview to view all job notes.

• 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

• 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

• Added a rate classification field to VoIP import. #PC-391
• Added show password buttons on the reset password page. #PC-689
• Added API endpoint for to get customers by status. #PC-853
• Add API endpoints for call logs, contracts, and scheduled jobs. #PC-319
• Added the option to filter by product name for quick assigning inventory to a customer. #PC-221
• Added Juniper Netconf compatibility to allow monitoring of ports.

• Pending ACH payments will no longer be cancelled when removing a payment account.
• Resolved an issue with the Tarana BMU Sync.
• Clarified the delinquency late fee description. #PC-885
• Resolved an issue with invalid probe responses. #PC-1056
• Resolved an issue importing DIDs #PC-1088
• Resolved an issue with the action button on the email server overview table. #PC-1086
• More effectively catch errors during billing.
• Resolved an issue with customer not being included in the “x days prior to grace period” email. #PC-884
• Resolved an error with the Mikrotik BMU queue. #PC-1093
• Resolved an issue with customers missing an initial activation date. #PC-1089
• Resolved some warning associated with Baicells. #PC-1090
• Resolved an issue deleting VoIP service when moving DIDs. #PC-1095
• Resolved an issue that caused only the rows in view to be exported from the address range table.  #PC-1092