beta – Page 8 – Powercode

Release 17.08.02 [BETA]

Fixed customer portal data usage to show correct overage charges.
Fixed select dropdown for network site job on mobile view.
Fixed old schedule overrides not being cleaned up properly.
Fixed adding / updating schedule override logs.
Fixed various misc. errors with calendar synchronization.
Fixed a fringe case of taxes rounding for half decimals.
Fixed Edit Job button color.
Fixed order number errors with Track Your Truck.
Fixed job notes not saving from customer overview if it is not assigned to a web user.
Fixed creation date not being added for inventory items, consumables, and products.

Added export buttons to multi day schedule.
Added the ability to check in and out of Jobs on Schedule Live View.
Added all phone numbers to delinquent customer report.
Added welcome activation email for all customers that are activated.
Added the ability to chose which displayed statuses and time range customer portal tickets will display.
Added confirmation email to customers when submitting payments through the customer portal.
Added ability to check if username exists when adding a new customer, and if it does, link to their account.
Added ability to rename uploaded files and attachments for Network Sites and Customer Files.

By Hayden Schuch|2017-08-02T15:23:33-05:002017 August 2nd|Changelog|Comments Off

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.

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.

By Hayden Schuch|2017-07-18T12:52:08-05:002017 July 17th|Changelog|1 Comment

Fixed not being able to remove a guarantor from an account.
Fixed ssl protocols to reference correct versions.
Fixed validation for adding / editing credit cards.
Fixed incorrect error on equipment if status check is none.
Fixed additional case where tickets had a [None] associated email.
Fixed map not loading when adding customer from Elevation Profile widget.
Fixed accounts with no active services from showing an incorrect variable in the notification bar.
Fixed a display issue with Custom Customer Alerts that would not show updated alert status when activated.
Fixed cases where content in popup box would appear off-screen. It will now scroll dynamically for all content.
Fixed not being able to delete contracts.
Fixed System Event Logs not saving when deleting contracts.
Fixed Allowed Invoice Type preference to be implemented properly on the Add Customer Wizard.
Fixed Customer Event Log line breaks being displayed as \n.

Moved Tax Zone Required option from Billing Configuration to Add Customer Wizard Configuration.
Added Billing Configuration option to disable / enable billing notes (disabled by default).
Added View Contract button for mobile.
Added close button to first Inventory tour box.

By Hayden Schuch|2017-07-05T15:29:34-05:002017 July 5th|Changelog|Comments Off