stable

/Tag: stable

Release 19.08.27 [Stable]

Billing

  • Resolved miscellaneous issues with ACH processing under some specific billing configurations.
  • Adjusted how we validate CVV entries through Moneris to prevent some Credit Card addition failures.
  • Updated a validation check for ACH processing systems so that refunds can once again be processed for Credit Card payments (when ACH Batch processing is enabled).
  • Reverted a change that would redirect to the customer’s profile when making a cash or check payment. It will now instead redirect to the same page, as originally designed.
  • Updated Credit Card name processing to avoid issues adding some cards with special characters.
  • Updated how we validate Authorize.net response codes to flag refunds as successful.

Customer Overview

  • Services custom fields will no longer load a blank page when attempting to view or edit them.

Equipment

  • Fixed a display bug that would show multiple “Close” icons when adding or editing files associated with device types.

Packages

  • Packages will no longer display a “Failed” message response after successfully adding an item.

Reports

  • Resolved remaining issues with double-sided PDFs for the Print Invoice report.
  • Scheduling Dashboard now properly displays the Customer Name / Network Site Name under “Checked In” jobs.
  • Removed data string from the Tax Matrix report.

Saisei

  • New Contract Redirection checks for Saisei. Customers with Pending Contracts will now be redirected to sign them through the Customer Portal when using Saisei.

Procera

  • Adjusted how we record bandwidth data through the Procera API to fix some data recording inconsistencies.

Ticketing

  • We will appropriately prevent a comment or reply from being posted of there is no content (previously we would warn, but post the reply anyway).

System

  • Updated login records to avoid an issue where the last login entry wouldn’t save as expected.
  • Users who fail to log in more than 10 times will no longer be redirected to a blank screen, and instead be told their login failed and to contact an administrator.
By |2019-08-27T17:14:28+00:002019 August 27th|Changelog|0 Comments

Release 19.07.25 [Stable]

API

  • Added new addParent endpoint for Equipment through the API. Takes equipmentID and parentID as parameters.
  • Added new deleteParent endpoint for Equipment through the API. Takes equipmentID and parentID as parameters.

Add Customer Wizard

  • Resolved some remaining edge-case issues where Add Customer Wizard settings were not defaulting or loading as expected when attempting to configure them.

Billing

  • Resolved an issue with ACH payments attempting to process for a zero amount, and preventing subsequent payments from processing.
  • Cash / check payments will now apply to the parent account if the account is a guaranteed account.
  • ProPay failed payments will now always properly log in the corresponding account.
  • Resolved an issue preventing ProPay from properly adding American Express cards through the Customer Portal.
  • Fixed a case where Send Invoice to MailXStream button would fail to generate the appropriate invoice.
  • Accounts added through the API will now properly create their associated Billing Address and link it to the Payment Account through the gateway.

Customer Overview

  • Added some enhanced data processing optimizations to greatly increase loading performance of the Customer Overview.

Customer Portal

  • Added custom tag elements to the Customer Portal login screen to allow custom styling for the login text and logo.
  • Fixed prevent excess payments from triggering through the Customer Portal when the feature is disabled.

Equipment

  • Fixed issues where IP assignments would not retain proper values when transferring equipment.
  • When unlinking customers from Inventory equipment, we will now completely unlink the customer automatically from the inventory equipment.
  • Updated how we store bandwidth from different BMUs in the network to resolve edge cases where reporting would result in data usage spikes.

Ticketing

  • Replaced remaining instances of arrow images with html entities.
  • Added TicketLog Attachments when loading the TicketLog body through the API.
  • Removed extra unnecessary HTML tags from TicketLog entries (specifically when loading through the API).

PCI

  • Updated some core packages to tighten security surrounding PCI card processing requirements.

Reports

  • Fixed a bug with the Pending ECheck Reconcoliation report from displaying as expected.
  • Updated references in the Tax Matrix report to resolve issues with the name display.
  • Fixed some cases where the account class report wouldn’t load the primary Billing Type for customer log entries with BankAccounts.

Saisei

  • Updates all Speedtests references to match with the Saisei Speedtest group.
  • Reverted pushing whitelists entries to Saisei on a per-entry basis, to only push on Sync (reduces longer delays when pushing out individual update items).

MikroTik

  • Updated authentication for MikroTiks running firmware >= 6.45.1 to properly handle new authentication changes (older firmware versions will continue to use the old authentication interface).
  • Nested some name convention checks to avoid cases where naming schemes would overlap.

Upgrades

  • Removed some upgrade dependencies that would overwrite some locale configurations.
  • Resolved an instance where fresh installs (with no data) would not process properly subsequent upgrades.
By |2019-08-27T12:40:52+00:002019 July 25th|Changelog|0 Comments

Release 19.07.03 [Stable]

Address Ranges

  • Updated address ranges to avoid a case where a BMU type mismatch would cause longer than expected load times when attempting to add or edit a new Address Range.

Billing

  • Resolved a conflict with cvc validation that wouldn’t properly validate against some numbers.
  • Updated eWay customer portal encryption methods to allow for customer portal card addition.
  • The “Enable Automatic Payments” checkbox will now display even if you only had a CreditCard Gateway enabled.
  • Updated a check with ach batch payments to resolve a case where the payment event wouldn’t trigger.

Customer Overview

  • Custom fields will no longer flag as required when not being set.
  • SMS button will now display if a contact other than the primary is opted in for SMS.
  • Call logs on the overview tab now sort by created date as they do in the expanded view.
  • Custom fields overview tab box won’t display unless you have a field set.

Service Areas

  • Removed validation for Service Areas to allow all remote country and province combinations to be added.
By |2019-07-03T17:38:10+00:002019 July 3rd|Changelog|0 Comments

Release 19.06.26 [Stable]

API

  • Equipment updates will now automatically associate to the correct range when saving equipment if it is not provided.

Billing

  • Resolved a situation in which deleting a payment account would stall and become unresponsive.

Scheduling

  • If there is a permissions conflict when attempting to save the schedule, we will forward that error to the confirmation dialog.

Notifiers

  • Notifiers have been adjusted to prevent repetitive “Good” status notifications from being sent out.

Custom Fields

  • Resolved remaining edge cases in which custom fields wouldn’t display the proper saved value.
  • Empty values will no longer trigger validation as a “Duplicate”.

Contracts

  • Fixed an issue with contracts in which the checksum comparison wasn’t returning the expected result and preventing the contract from being displayed.

MikroTik

  • Adjusted how we check for customers status to prevent pushing out plans that were not matched to the appropriate status.
By |2019-06-26T17:24:07+00:002019 June 26th|Changelog|0 Comments

Release 19.06.18 [Stable]

Webhooks

  • Down Infrastructure Equipment Webhook will no longer trigger for Customer Equipment.
  • Down Infrastructure / Customer Equipment Webhook will no longer trigger for a status change to “Bad”.
  • Added Webhook for Equipment Transfers, with an event of “Transfer”.

Customer Overview

  • Adjusted formatting for the Physical Address to correct the display.
  • Adding customers properly defaults to the System Default State again.
  • Call logs now wrap at the word instead of breaking up on individual characters.

Custom Information Fields

  • Resolved an issue where Powercode wouldn’t know which field to map to.
  • “Show X More” button wasn’t properly displaying additional fields, it will now display them as expected.
  • Powercode now properly determines which Custom Field values are truly unique.

Billing

  • Fixed a rare case where invoice batch generation in reports would fail.
  • Resolved an edge case where BankAccounts could not be added through the Customer Portal.
  • Updated VoIP to apply the correct Account Class during automatic billing.

Equipment

  • Deleting equipment and assigning it back to a WebUser now properly validates.
  • Inventory selection when adding or updating Equipment will now exclude “Deleted” inventory.
  • Removing an ICMP probe if it was the last probe on equipment will no longer cause probes for that equipment to break.
  • Fixed an issue that was preventing some notifiers from receiving the notification. All notifiers should now get a notification.
  • Equipment Transfers will properly register and they will push out updates to the BMU Queue without requiring manual action.
  • Reverted monitoring restriction to avoid some issues with IP comparisons when processing BMU Requests.
  • Fixed the “Location” display from overflowing on the Equipment Overview page.
  • Equipment will now retain IMSI data when transferring between ranges.

Reports

  • Financial Dashboard tooltip for Revenue by Payment Type will now always display as expected.
  • Tax Matrix Report now includes non-specific values in a category of “None”.

VoIP

  • Resolved a bug that was preventing the adding of DID numbers to Customers.
  • Call Record prefixes will no longer improperly be labeled as “International”.

MikroTik

  • All non-active customers are now redirected through the MikroTik.
  • MikroTik will no longer erroneously select an alternate interface if set to ‘None’.
By |2019-06-19T14:43:15+00:002019 June 19th|Changelog|0 Comments

Release 18.12.26 [Stable]

This release is made available on March 25, 2019.

Saisei

  • Saisei flow data graphs now account for multiple Saisei boxes inside a network.
  • Resolved an issue that would force the Saisei into an out of sync status when updating services.
  • Correctly marks subnet hosts to their appropriate plan, instead of defaulting them to ‘delinquent’.
  • Updated the way we check for Slowed plans to avoid creating some of them unnecessarily.
  • Updated the way we handle responses to avoid logging incorrect errors when attempting to remove an item that has already been removed.

Equipment

  • Saves correct port numbers based on protocol if none is specified.

Customer Overview

  • Corrected the delinquency date when bill due after settings were taken into account.
By |2019-03-26T13:58:33+00:002018 December 26th|Changelog|0 Comments

Release 18.12.25 [Stable]

Customer Portal

  • Amount Due on the Customer Portal now properly reflects the correct due date.
  • Removed an erroneous modification log for display ticket time.

Customer Overview

  • Minute by Minute and other usage graphs no longer have invalid hours / minutes in the filter.

Saisei

  • Resolved a crash related to Saisei Sync.
  • Resolved an issue where subnet masks were being generated incorrectly resulting in an erroneous internal range.
  • Resolved an issue logging successfully results as an error from Saisei.

MikroTik

  • Prevents MikroTik from erasing firewall rules.
  • Removed rules that were allowing some delinquent customers to pass traffic.

Billing

  • Added a system event log when modifying billing period calculation.
  • Resolved an issue that was preventing referral credits from properly being applied.
By |2019-03-26T13:58:52+00:002018 December 25th|Changelog|0 Comments

Release 18.12.24 [Stable]

Reports

  • Down equipment report will now be limited to displaying 1 result per equipment.
  • Resolved a case where form 477 addresses wouldn’t properly query the tract code.
  • Fixed a case where the form 477 report would sometimes reset some service information.

Ticketing

  • Tickets would fail to transfer if the associated account did not have an existing contact.
  • Resolved an issue where creating a ticket for a network site would lock up your browser.
  • Resolved additional issues with line spacing not displaying as expected in the ticket logs.

Customers

  • Hitting enter in customer notes will no longer submit the form when editing a customer.
  • Add Customer Wizard now has the auto-fill disabled completely.
  • Collections status customers no longer prevent you from making a payment on their account or adjusting the account balance.

Inventory

  • Inventory assigned to a customer will now automatically be set to a “Deployed” status.

Services

  • Resolved issues with services and several other forms in which they would not submit properly.

Saisei

  • Updated how we retrieve equipment to more accurately push equipment and their associated access points to Saisei.
  • We now push the application list after sync to ensure it is applied as expected.
  • Updated identified Saisei applications to mark them as dynamic.
  • We no longer recreate the speed test application on sync, and instead set it to be dynamic in Saisei.
  • We now set hosts to be ‘delinquent’ on removal from Saisei.

API

  • Other Device Types are now included in the readDeviceCategoriesAndTypes endpoint.

Network Sites

  • Various fixes to network sites files to resolve issues preventing them from being uploaded and renamed.
  • Jobs for Network Sites now display relevant network site information properly.

Billing

  • Fixed an issuew here if the Moneris gateway was non-responsive, we wouldn’t properly log a payment as failed.
  • Scheduled payments will now trigger as expected through the Moneris gateway.

Schedule Live View

  • Fixed a case where technician text would be cut off – when you hover it will now expand to display the entire name.

Ticketing

  • Resolved a case where trailing white space characters were breaking the formatting of ticket templates.
By |2019-03-26T13:59:12+00:002018 December 24th|Changelog|0 Comments

Release 18.12.23 [Stable]

Reports

  • Down equipment list now attempts to pull a secondary address if the primary isn’t available.
  • Customer Status Lists now link both the customer name as well as ID to the customer account.
  • Excluded services no longer generate with the rest in the 477 report.
  • The account subclass report now properly classifies payments or tax credits.
  • Removed default date in the account subclass report.
  • Fixed a case in which deleted services would not be included in the account subclass report.

Saisei

  • Sets host application limit to match user limit.  This helps with missing application history on the user.
  • Added host exclusion list to Saisei.  This allows you to define a list of IP addresses that you are manually managing within the STM itself.

MikroTik

  • Added the ability to prevent Powercode from writing MikroTik firewall rules.  This allows you to write your own firewall rules using the Powercode generated address lists.
  • Generates PCQs for slowed plans if applicable.

Customers

  • Added the ability to require Date of Birth in the Add Customer Wizard.
  • Customer alerts no longer become deactivated when they are edited.
  • Customer alerts now show which tags they have associated with them.
  • Customer alerts now update upon customer edit.

Customer Portal

  • Allow Auto/Manual now properly restricts or allows customers from switching payment type in the Customer Portal.

Equipment

  • Resolved a problem with the duplicate serial check that was checking deleted equipment and triggering a false-positive.

Ticketing

  • Resolved an issue that would not link a ticket email to the appropriate customer.
  • Escalating a call log to a ticket is now only available if you have ticketing enabled.
By |2019-02-12T15:11:03+00:002018 December 23rd|Changelog|0 Comments

Release 18.12.22 [Stable]

Mass Notification

  • Fixed a caching bug that was preventing send out emails or mass notifications.

Billing

  • We now prevent Customers from deleting their ACH/ECheck Accounts before a payment was processed, which would result in a failed payment.

Reports

  • Updated the link to the ACH report so it will no display as not found.
  • Resolved an issue with the Address Range report that was excluding results for customer accounts with the same name.
  • Status exports will now export the entirety of the matching customer list.

VoIP

  • Updating one VoIP service was updating certain settings for all of them, they will now only update the specific service being updated.

AutoParentChild

  • We no longer allow Bad BMUs or unreachable Slaves to prevent us from probing for AutoParentChild relationships.
  • AutoParentChild no longer spends a very large amount of time trying unsuccessfully to find the parent for a single device.

Customer Overview

  • One-time services added during account creation now round their display cost as expected.

Services

  • You can remove all Taxes from a service again.

Saisei

  • Added a Powercode specific speedtest application to account for how speedtests are identified in STM 7.3.

Ticketing

  • Resolved an issue that would result in empty tickets from Powercode-generated emails.
By |2019-02-04T16:44:14+00:002018 December 22nd|Changelog|0 Comments
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