Send Mass Notification to AP Children
Sending a mass notification to AP children in Powercode.
Powercode 17.12.13 Release [Beta]
Features
- New Option 66 Device Support (Cambium cnPilot R201 Wireless Router). Additionally added Port Forwarding and Virtual Servers for Cambium cnPilot R200 & Cambium cnPilot R201 Routers for Option 66.
Bug Fixes
- Fixed tool-tip description for Delete Last Payment Method Customer Portal configuration.
- Fixed initial ticket log displaying authored by ISP if opened from customer portal.
- Fixed an issue where IMSI field would not populate on mobile version of the equipment form.
- Fixes an issue where newer AWS regions would reject API requests.
- Fixed an issue where disabling NAT was pushing unnecessary values to 450 devices.
- Fixed an issue with Twilio causing mass emails to not queue correctly when turned off.
- Fixed static required phone numbers not refilling after failed post.
- Fixed call record row count in Customer Portal Call logs.
- Fixed customer account names and notes from displaying escape characters.
- Fixed failed CDR ratings from causing billing to fail.
- Fixed some system emails from sending out duplicates for more than one MultiBrand company.
- Fixed an issue where Config Templates weren’t consistently showing up on the equipment details page.
Miscellaneous
- Added check when switching payment type in the Customer Portal to see if the customer is allowed to modify payment methods.
- Added links under Help to the Knowledgebase and Documentation.
- Added logs for opting in/out to SMS.
- Added various Invoice configuration settings for more control over how the Detail Page is displayed.
- Added the ability to print invoices “double sided” in the Print Invoices Report.
- Added the ability to label a Monthly Internet Service as a Baicells service.
- Added a user-based preference to disable the feedback form.
- Enabled Traffic Flow on the MikroTik and added default Targets.
- Updated Track Your Truck vehicle information on Schedule Live View to be more informative.
Adding Additional Contacts
Adding additional contacts and contact information in Powercode.
Invoice Preference
With Invoice Preferences, each customer has a setting that will determine how they receive their invoices.
Powercode 17.12.04 Release [Beta]
New Features
- Powercode Feedback Form. Submit bug reports, feature requests, or general comments from the new Feedback form located in the bottom right of any page!
Bug Fixes
- Fixed a bug with loading correct account classification form labels.
- Fixed an issue that was causing Customer Portal bank payments to not submit properly.
- Fixed company association not showing up if only one Multi Brand company.
- Fixed several issues with Baicells equipment editing.
- Fixed inventory MAC filter from not filtering properly.
- Fixed an issue with MikroTik not recording bandwidth data correctly.
Miscellaneous
- Aligned add services dropdown text to the left for easier reading of long lists.
Customer Portal Payment Type Settings
We added options to control how customers can add and remove payment methods from the customer portal.
Powercode 17.11.30 Release [Beta]
New Features
- Procera v17 Support – added support for Procera v17 devices to sync with Powercode up to 17.2.X.
*Do not upgrade to 17.3.* - Send Mass Notification to Children of Equipment. This allows sending mass SMS or Emails to spcific customers with equipment under a specific parent.
- Enabling NAT in 450 Config Template now gives the option to Enable/Disable DHCP State, which when enabled, will auto populate the 450 fields in LAN1 Network Interface Configuration on the 450SM.
Bug Fixes
- Fixed an issue where phone numbers would sometimes not load into an invoice.
- Fixed warnings for adding a DID not showing properly.
- Fixed an issue causing DID deletion to fail.
- Fixed some ACH payments not showing up on the Account Class Detail Report.
- Fixed link for backup help from redirecting to a non-existent page.
- Fixed ticket template add/edit page from using the wrong permission.
- Fixed phone numbers and brand not repopulating after failed submission in add customer wizard.
- Fixed labels for Customer and Assigned User in Failed Jobs report.
- Fixed upgrade date displaying as time.
- Fixes MikroTik garbage collection not getting all the orphaned data.
- Fixes passwords showing on the BMU Add/Edit screen by default for MikroTik BMUs.
- Fixed MikroTik DHCP checkbox not removing DHCP servers and addresses when unchecked.
- Fixed MikroTik Rate Limiting not setting queue speeds to unlimited when unchecked.
- Fixed sales and disconnect report from not displaying.
- Fixed spelling mistake on DID import page.
- Fixed transaction log from loading at max 200 entries.
Miscellaneous
- Added Customer Variables to Send SMS for individual customers.
- Added extra validation to ensure multiple upgrades do not schedule at once.
- Added Device Configuration Template to the Equipment Overview page.
- Added 5 Ghz Support for Option 66 Cambium R200/R201P Routers.
- Ticket Type and Ticket Category Dropdowns are now sorted Alphabetically.
Powercode 17.11.27 Release [Beta]
System Changes
- Added Bank Account Classification to ECheck / Bank Accounts. You can now classify a Bank Account to be either Personal or Commercial. These classifications will determine which SEC codes are sent to your payment processor.
Custom Status
Custom Status is a great way to label your Lead or other Not Active Accounts.