{"id":3892,"date":"2019-04-11T16:27:51","date_gmt":"2019-04-11T21:27:51","guid":{"rendered":"https:\/\/powercode.com\/?p=3892"},"modified":"2019-04-11T16:27:51","modified_gmt":"2019-04-11T21:27:51","slug":"release-19-04-11","status":"publish","type":"post","link":"https:\/\/powercode.com\/old-wp\/2019\/04\/release-19-04-11\/","title":{"rendered":"Release 19.04.11 [Beta]"},"content":{"rendered":"
<\/span><\/div>

Billing<\/h2><\/h1><\/div>
    \n
  • Updated all Payment and Refund logs to be consistent and display both the attempted amount and last 4 digits of the account.<\/li>\n
  • Add Payment Account will now allow you to switch back to the Credit Card tab.<\/li>\n
  • Add Payment Account will no longer always save new Payment Accounts as “Automatic”.<\/li>\n
  • Added Bank icon to the Add Payment Account Bank Account form and to the Make Payment wizard.<\/li>\n
  • Customer name will now automatically populate when adding a new Credit Card or Bank Account to their profile.<\/li>\n
  • When making a payment with a primary Bank Account we will no longer validate for non-existent expired dates.<\/li>\n
  • Custom amount box input in the Make Payment Wizard no longer displays unless the corresponding radio is selected.<\/li>\n
  • Errors now display properly on the Make Payment Wizard instead of just redirecting to the same page with no indication that an error actually occurred.<\/li>\n
  • Submitting a payment would sometimes pull the Amount Due when selecting Current Balance – we now pull the correct amount.<\/li>\n
  • Refunds will now display and log the actual refund amount instead of always showing the full amount.<\/li>\n
  • Resolved a memory issue that occurred while generating monthly invoices that would cause customers to not receive invoices.<\/li>\n
  • Minimum payment amounts were only loading for Credit Cards, we now load them and properly compare against both Credit Card and\u00a0Bank Account payments.<\/li>\n
  • Add Payment Account address selection for Credit Cards will now include all states for a given country, instead of just including Service Areas that exist in the system.<\/li>\n
  • Zero dollar amounts will no longer sometimes show as negative in the transaction log.<\/li>\n<\/ul>\n<\/div>

    Auto Parent\/Child<\/h2><\/h1><\/div>
      \n
    • We now only check equipment if it is a supported Equipment Type (avoids checking equipment that doesn’t support this process).<\/li>\n<\/ul>\n<\/div>

      Equipment<\/h2><\/h1><\/div>
        \n
      • Updated the way we save SNMP information for Equipment to avoid issues where we couldn’t properly save the information at all.<\/li>\n
      • Equipment will now properly save Device Type default SNMP information when changing Device Types.<\/li>\n<\/ul>\n<\/div>

        Inventory<\/h2><\/h1><\/div>
          \n
        • Inventory deployed status can be changed again after its been assigned to a customer account.<\/li>\n<\/ul>\n<\/div>

          MikroTik<\/h2><\/h1><\/div>
            \n
          • Updated address ranges with one IP to prevent MikroTik from erroneously removing them.<\/li>\n<\/ul>\n<\/div>

            Backups<\/h2><\/h1><\/div>
              \n
            • Resolved issues with SCP backups to avoid attempting to backup from the wrong location.<\/li>\n<\/ul>\n<\/div>

              Preseem<\/h2><\/h1><\/div>
                \n
              • Updated comparison method to resolve some cases where recording data usage results with Preseem was inaccurate.<\/li>\n<\/ul>\n<\/div>

                Unimus<\/h2><\/h1><\/div>
                  \n
                • Fixed a fringe case where Unimus wouldn’t properly retrieve backups.<\/li>\n<\/ul>\n<\/div>

                  Customer Overview<\/h2><\/h1><\/div>
                    \n
                  • Customer Event Logs on the Customer Overview that are truncated will now display the entirety of the log on hover.<\/li>\n
                  • Updated customer portal settings Payment Delete terminology to clarify what its function is (Payment Account Deletion Permissions).<\/li>\n
                  • Call logs will now be loaded by creation date instead of re-ordered based on the last updated timestamp.<\/li>\n<\/ul>\n<\/div>

                    Customer Portal<\/h2><\/h1><\/div>
                      \n
                    • Added last 4 digits to the PaymentAccount display when selecting which account to make a payment with.<\/li>\n
                    • Customer portal overpay settings are no longer applied to a portal payment when the setting is not active.<\/li>\n
                    • Saving non-numeric or decimal amounts for minimum credit card or bank account payment amounts will no longer incorrectly validate when trying to submit a custom payment amount.<\/li>\n<\/ul>\n<\/div>

                      Customer Tags<\/h2><\/h1><\/div>
                        \n
                      • Customer tags can now be edited after creation.<\/li>\n<\/ul>\n<\/div>

                        Services<\/h2><\/h1><\/div>
                          \n
                        • Fixed a system error that would occur when attempting to switch services.<\/li>\n<\/ul>\n<\/div>

                          Reports<\/h2><\/h1><\/div>
                            \n
                          • Financial Dashboard recurring revenue chart can now be filtered to display by Month (Bar Graph) or by Day (Line Graph).<\/li>\n<\/ul>\n<\/div>

                            Twilio<\/h2><\/h1><\/div>
                              \n
                            • Fixed the twilio log so it no longer loads inaccurate “duplicate” entries.<\/li>\n
                            • Updated SendMassSMS to account for invalid phone numbers. Failures will now be logged instead of causing the entire SMS process to fail.<\/li>\n<\/ul>\n<\/div>

                              System<\/h2><\/h1><\/div>
                                \n
                              • Increased session expiration time to be 1 hour (up from 25 minutes). Some installations were causing sessions to expire and work to be lost due to the lower timeout.<\/li>\n
                              • Removed several references that were trying to update legacy file structures as part of a legacy process.<\/li>\n<\/ul>\n<\/div>
                                <\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":15,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[11],"tags":[32,33],"_links":{"self":[{"href":"https:\/\/powercode.com\/old-wp\/wp-json\/wp\/v2\/posts\/3892"}],"collection":[{"href":"https:\/\/powercode.com\/old-wp\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/powercode.com\/old-wp\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/powercode.com\/old-wp\/wp-json\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/powercode.com\/old-wp\/wp-json\/wp\/v2\/comments?post=3892"}],"version-history":[{"count":1,"href":"https:\/\/powercode.com\/old-wp\/wp-json\/wp\/v2\/posts\/3892\/revisions"}],"predecessor-version":[{"id":3893,"href":"https:\/\/powercode.com\/old-wp\/wp-json\/wp\/v2\/posts\/3892\/revisions\/3893"}],"wp:attachment":[{"href":"https:\/\/powercode.com\/old-wp\/wp-json\/wp\/v2\/media?parent=3892"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/powercode.com\/old-wp\/wp-json\/wp\/v2\/categories?post=3892"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/powercode.com\/old-wp\/wp-json\/wp\/v2\/tags?post=3892"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}