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.Release Notes v2020.4


Release 2020.4 is now available; it is a major release that contains many new features, bug fixes, and refinements.

We will begin scheduling 2020.4 updates on customer Test systems starting, January 14th, 2021.

Notable Changes

  • Significant changes to Contact GLA Permissions. Forum Discussion of the changes.
  • Optimized the Cable Maintenance Grid.
  • CustomerCenter
    • Added User Preferences to CustomerCenter
    • The Change Request Menu on CustomerCenter is now customizable.
    • Added Custom Font Options.
  • Added Email support for the Office365 REST Client with OAuth.

  • Added Custom Logic (API, Events, Validation) Debug command and tab.
  • Modified the Inventory Overview Grid inventory count columns.


Please review the Database Changes in 2020.4 and make any necessary changes to your AdHoc Grids, Custom Events, and API calls.

Review and Refresh Session(s)

We are planning two Review and Refresh sessions for 2020.4. The first session is scheduled for January 26th at 11:00 AM Eastern, and the second is scheduled for January 27th at 3:00 PM Eastern.

Key

Release 2020.4.6 (9-21-2021)

Component

Description

Type

Incident(s)

Documentation

Archiving

Voided Service Desk Items, with charges, are now eligible for Archiving. Previously, a bug prevented Archiving these items.

IN-6911

IN-6756

IN-6954

IN-6988

Service Desk Archive

Billing

The Bill Coordinator Email now repeats the report header image, GLA, Invoice Number, and Bill Date Range for each GLA in the PDF report.

IN-6731

CustomerCenter

Required Service Desk Action UDFs are now enforced on CustomerCenter Cart Request Actions.

IN-6976

Notifications, Escalations, and Events

Added a new config option DISABLE_EMAIL to disable all emails send/receive, without having to alter the .ini file. Users should now define the email from the Tenant record, rather than the .ini file.

Note: This value defaults to 'true' for test environments.




The Email column is no longer required on the Notification Log. Errors caused by missing emails are now properly logged.

IN-6813

Release 2020.4.5 (7-16-2021)

Component

Description

Type

Incident(s)

Documentation

CustomerCenter

Single quotes in a Catalog Titles used for CustomerCenter no longer cause issues with the shopping pages.

IN-6278

Cable

Optimized the Ports/Pins/Lens Picker.

IN-6312

Imports & Exports

The Service Import will no longer crash when adding Equipment to a Service if more than one Equipment record is found with the same Equipment ID.

IN-6597
For Calls Import Formats, the duration formatting of the Fixed Rate interval fields now works properly.



Contact Import now allows attaching Inactive GLAs as GLA Permissions and GLA Approvals.

IN-6137

Notifications, Escalations, and Events

Fixed an issue where a Notification with a missing recipient attempted to send an email (using the Office 365 adapter) with a blank recipient.

IN-6575

IN-6027

IN-6677

IN-6718


Service Desk

Corrected an issue that recreated SDC Workflow on save for Estimates, Inquiries, and Work Orders.

IN-6635
Resolves Fatal Error when Printing a Task Action with no Service Catalog.

IN-6617 

Release 2020.4.4 (5-27-2021)

Component

Description

Type

Incident(s)

Documentation

Billing

Removed the Service w/MRC and Service w/o MRC columns from the Bills grid.

IN-6137

Counts of Services on a Bill based on Charge Type

Forum Posts:

Bill Grid Columns

Changes to Bill Generation Grid

Billing Service Fees for Accounts Receivable no longer causes an error.



Aggregate data processed and saved with a Vendor Charge Audit (Expense Management) Import is no longer carried over between Import Files that are processed at the same time. 



CustomerCenter

Permitted GLAs for a Request are now limited to the intersection of the Coordinator's Permitted GLAs and the Department's permitted GLAs.


Shopping

Stand Alone Equipment quantities are now handled correctly when adding multiple quantities from the shopping pages.



The Order Summary page now shows the correct UDF data, rather than a RECID for drop-down UDFs.

IN-6028
Fixed an issue that sometimes caused the CustomerCenter page numbers to be ghosted out on the My Services/Equipment and Department Services/Equipment widget grids.

IN-6048

Notifications, Escalations, and Events

Escalation Criteria now handles Checkbox Data Correctly.

IN-6250

People

The Contact Default GLA is no longer required on the Contact GLA Permissions tab. When you select a Contact Default GLA on a Contact record, it is no longer applied automatically to the Contacts GLA Permissions tab.



Release 2020.4.3 (4-19-2021)

Component

Description

Type

Incident(s)

Documentation

API

Data is now reset between API logic save calls when executing multiple calls in Custom Logic.

IN-5986
The Services API will no longer reformat the Service ID when the Service Catalog format is blank.

IN-6117

Billing

Processing Accounts Receivable payments that result in an overpayment no longer throw an error when generating an NRC credit.

IN-6113

CustomerCenter

CustomerCenter SDCs are now applied correctly to Change Service Requests.

IN-6030

IN-5920


Corrected the behavior of the GLA Pickers and Owner Pickers to properly obey the GLA Permissions on the logged-in user's contact record, or the coordinator's departments.

The corrected behavior is as follows:

  • Non Coordinator Users
    • The GLA picker is now restricted to the GLA permissions on the logged-in user's contact record.
    • The Owner Picker is not editable, the field auto-populates with the current user.
  • Coordinator users
    • The GLA picker is now restricted to the GLA permissions on the logged-in user's contact record. If Permit-None is specified, no GLAs are available. If the Contact GLA Permissions are empty, it is restricted to the GLA Permissions on the Coordinated Departments.
    • The Owner Picker is restricted to users associated with the logged-in user's coordinated departments or Contacts within those departments.
    • For Cart Actions the Owner Picker is restricted to users with the items Billing Groups RECID and associations to the logged-in user's coordinated departments.

IN-6064

CustomerCenter Administration

The Cart

Special Pricing Options

General

Optimized Custom Validation checks.  Changes to improve the security of custom validation checks in 2020.2, resulted in a performance impact when running custom validations. This change addresses the performance impact.

IN-5824

IN-5853


Enabled Form Read/Write Permissions on Tree Elements, including the Catalogs tree tools. Users can now set the Catalog tree(s) to Readonly or Permissions Denied.

IN-5967Tree Elements Permissions

Imports & Exports

The Service Import now checks the Service Locations on a Multiple Location Service (when the Service Catalog requires a Location for the Service.) Previously, the Import would trigger the Error "Missing Required Location".



The Bill Date field from the Import File Upload Form is no longer ignored by the Charge Imports. Previously, the current date was used instead.

IN-6025


Inventory

Equipment ID, MAC Address, and Asset Tag values are no longer lost on the Service Desk Equipment form when the values are set from Warehouse Actions.

IN-5907

IN-6043


Notifications, Escalations, and Events

Added the missing *_EMAIL Escalation Criteria data for Service Desk Events.

IN-5942


The SD_OWNER fields on the Escalation Criteria form for Service Desk Events are now accessible.

IN-5942

Reports

Emailing a grid report with all rows from the grid, now includes all rows (previously the emailed report only contained the first row).

IN-3059

IN-5896


Services

Corrected display issues on the Services Charge form when FORCE PRORATE is on and Multi-Location is off.

IN-6037

Service Desk

Completing a Miscellaneous Action on a  Multiple Location Non-Phone Service no longer throws an error message.

IN-5951

Double-clicking a row on the My Service Desk grids now opens the Service Desk Item instead of the Workflow form.

This change affects the following My Service Desk grid reports:

  • Workflow
  • Workgroup
  • Assigned Workflow

IN-5947

My Service Desk

Service Desk Reports

Finalizing Service Desk Items no longer sets the wrong date on Annual, Semi-Annual, or Quarterly Recurring Charges.



Release 2020.4.2 (3-19-2021)

Component

Description

Type

Incident(s)

Documentation

Billing

The Call Rate form now allows 5-digit decimal currency values.

IN-5723

Cable

Attempting to associate Cable/Conduits/Access Points with existing Cable/Conduit/Access Point records no longer throws an Oops Error.



The Pair Strand Bulk Update now updates the To Equipment.

IN-5922

CustomerCenter

Added a "Restore Defaults" option to the User Preferences in CustomerCenter to restore Home Page Widgets to the Admin defaults.

IN-5719

Custom Content

Account Profile

Change Menu items now reflect the Custom Menu name in the Cart.

IN-5758
Sorting the CustomerCenter shopping pages by price no longer produces a "Column not found" error.

IN-5781

IN-5747


General

E911 Changes

This update will update the data in the E911 snapshot and load E911 fields from All addresses in the Database. 

Generating the E911 report now requires using the USE_E911_NENA2_FIELDS configuration option, if the option is not enabled the process will throw an exception.

NOTE: This will likely create a change record for every Service on a Building where the Nena2 fields were previously blank. The change records created by this process would be a one-time change.


The E911 Report will now convert "Court" to the prefix "CT".

IN-5724

Imports & Exports

Improved the performance of all Imports utilizing Conditional Logic/ validation. (Changes in 2020.1 to improve application security reduced the performance of many Imports.)



Notifications, Escalations, and Events

The Notification Log form no longer throws an error when the CC (email) Field is populated.

IN-5201

Reports

CSV grid reports now consistently show "Yes" or "No" for the Boolean Yes/No values.  (Previously some CSV reports were showing 1 or 0 instead)



Service Desk

Added a new Escalation/Notification Filter Variable, SDWF_ADDNEW,  to Service Desk Workflow events. 


IN-5201

Escalation Criteria

Creating an Escalation

Escalations

The "Add From SDC" button on Workflow no longer triggers two Workflow Start Date Notifications

IN-5201
The Work Order Print Report now shows the Full Location path on the report.

IN-5800
Completing an Upgrade/Downgrade Action once again copies the UDF values to the Service.

IN-5672
When setting a Flat Rate on a Labor Charge, the Labor Charge no longer reverts to the amount for 1 hour of work/the hourly rate.

IN-5659
The process that sends out Service Desk Emails will now default to the setting in the .ini file when no email addresses are defined on the tenant record.



Release 2020.4.1 (2-10-2021)

Component

Description

Type

Incident(s)

Documentation

API

When creating Upgrade/Downgrade Actions via the API, the Billable and Report 911 flags are now pulled from the Service Catalog, not the existing Service values (if values are not provided in the API Request).


IN-4978

IN-4987


Cable

Updating or saving a Cable Path on a Multiple Location Service no longer displays the message "A path may only be added to a Service with a Location."

IN-5670

CustomerCenter

Validation Errors, from Custom Validation messages, will now be sent to Customers who submit an Incident Request in CustomerCenter.

IN-5671


When the user is not a Coordinator, Change Owner Requests now show the Person/Department/Other drop-down selector and related picker fields.



General

The Crystal Reports: Batch Filters Grid should no longer fail to load for Oracle customers.

IN-5622

Imports & Exports

When creating Upgrade/Downgrade Actions via an Import, the Billable and Report 911 flags are now pulled from the Service Catalog, not the existing Service values (if values are not provided in the Import File).


IN-4978

IN-4987


The Equipment Import will no longer allow Invalid MAC Address Formats.

IN-5011
The GLA Component Import no longer fails when the Component Type is set in the Import Definition.



Services

Generating a range of non-Phone Service records should no longer fail to create the Service records.

IN-5184

IN-5222

IN-5194


Service Desk

Increased the size of the "From Equipment Catalog" and "To Equipment Catalog" columns for the Service Desk Cable records to prevent data truncation.  The Service Desk Cable Archive table was also updated.

IN-5047
Adding a User-Defined Column (UDC) to the My Service Desk Workgroup or Workflow grids no longer displays an "Oops Error" message.

IN-5189

Service Desk Archiving Fixes

  • The Service Desk Archiving process will now archive Service Desk Items where some data was not defined (such as a NULL value for the USE_QUANTITY column on Service Desk Charge records).
  • When a single Service Desk Item fails to Archive, will no longer get stuck; the process will continue to archive records.


IN-5090

IN-3923


Returning Equipment on a Billed or Completed Action should once again create a credit charge.

IN-5177

When creating Upgrade/Downgrade Actions on a Service Order, the Billable and Report 911 flags are now pulled from the Service Catalog, not the existing Service values.


IN-4978

IN-4987


Upon saving an Action, the Default Action GLAs will now copy from the Service Order to the Action, if there is not a GLA already on the Action with the same Expense Type. This applies to customers who use the "Multiple Default Action GLAs" configuration option (SDA_ALLOW_MULTIPLE_DEFAULT_GLAS).

For customers not using the configuration option, the Action will load the Default Action GLA from the Order when the Action is saved and does not have a GLA with a Default Expense Type.

IN-5171

IN-2998

IN-2999

Service Desk GLAs

Release 2020.4 (01-14-2021)

Component

Description

Type

Incident(s)

Documentation

API

Added support for the Start Date and Recurring Date value on Alternate Recurring Charges


Service API Calls

Equipment API Calls

GLA API Calls

Service Desk Actions created via the API for Non-Phone Type Services can now be created as Billable Services.

IN-2872

IN-3768


The API now properly updates the Prorate Flag, Quantity, and Amount on Charges.



The Barcode API now supports the MAC Address field for Warehouse Bulk Adds.



Using Special Characters or Symbols in Service IDs no longer creates Services with Blank IDs.



Billing

Alternate Recurring Charges now have a Start Date and Recurring Date value.

This allows starting Alternate Recurring Charges mid-cycle and preserving a consistent Recurring Date.


IN-3481

Service Charges

Equipment Charges

GLA Charges

Charges Report

Bills

Significant changes to Contact GLA Permissions.

  • This change affects which GLAs Contacts and Coordinators can see to when viewing the bill, receiving the Bill Coordinator Email, or creating a Service Request in CustomerCenter. Contacts will no longer inherit the GLA Permissions from the Contact's Department. Instead, they will only use the GLA Permissions specifically set on the Contact Form. This applies to Coordinators as well. Coordinators, however, will still inherit the GLA Permissions from the Departments they coordinate, but only if there are no GLA Permissions listed on the Coordinator's Contact Form.
  • The GLA Permissions grid on the Contact Form is no longer restricted by the Contact's Department or the Coordinated Departments. Any GLA matching the Billing Group Format can be added to the Contact's GLA Permissions.  When GLA Permissions are removed from a Department Form, they are no longer removed from Contacts belonging to those Departments.
  • A bug was fixed on the Contact Form GLA Permission grid for the "Inherited Permissions" button. Clicking this button now properly shows the Contact's inherited permissions and will reflect the other changes to GLA Permission inheritance called out above. If the Contact is a Coordinator, the button will show the GLA Permissions from the Departments where that Contact is a coordinator. If the Contact is not a coordinator, there will be no inherited permissions.

IN-3562

IN-4156

IN-3333

Forum Discussion of the changes

Workers/Contacts - GLA Permissions

Department Hierarchy - GLA Permissions

Department Hierarchy - Coordinators Tab

CustomerCenter Cart


On the View Bill, the Recurring column changed to Charge Type. The new column now properly indicates whether a charge is an Annual Recurring, Semi-Annual Recurring, Quarterly Recurring, Monthly Recurring, or Non-Recurring charge.


Reporting on View Bill
Deleting or Stopping Annual Recurring, Semi-Annual Recurring, Quarterly Recurring, or Non-Recurring Charges no longer fails.



Stopping a Charge on the last date of a billing cycle now sets the Stop Date to the last date of that billing cycle, rather than the last date of the following billing cycle.

IN-3719

Cable

Optimized the Cable Maintenance Grid.



Removed the Service Desk Cable Report. This has been replaced by the Service Desk Cabling Query available in the AdHoc Grids Library.


AdHoc Grids Library
It is now possible to delete Paths that are on Active Services from the Paths Grid.



Catalogs

Selecting an Owner on the add new GLA form no longer causes the form to hang.



The Report 911 value is no longer blank in the CSV Report from the Locations Grid.

IN-3914

CustomerCenter

Updates to the CustomerCenter Theme Manager

  • Added font options to CustomerCenter Themes.
  • Added a "Set All" option to the CustomerCenter Themes (i.e, added the ability to set all Activity Type colors to the preselected colors).


Theme Manager

Customizable Content Requirements

When using Special Pricing (GLA or Billing Group) prices are now displayed on CustomerCenter.

  • For coordinators, the default prices are loaded from the catalog.
  • For non-coordinators, pricing will be loaded based on the Billing Group of the User, or if GLA Pricing is used, the GLA (Account) selected.


Special Pricing Options

Shopping

The Change Request Menu on CustomerCenter is now customizable.


Menus and Links

My Services/Equipment Widget

Department Services/Equipment Widget

Added User Preferences to CustomerCenter

  • The new User Preferences were added to the existing Account Profile page.
  • Added the ability for users to save  Home Page widget preferences.


Account Profile

Customizable Content Requirements

Updated the generic "No Image" catalog image on CustomerCenter (i.e, when catalogs do not specify an image).



All dates in CustomerCenter now use the format defined by the CC_DATE_FORMAT configuration constant.


CustomerCenter Parameters

Cart Requests

Catalogs with Billing Group Permissions are no longer displayed in CustomerCenter unless a valid Owner is selected first. This matches how Location Permissions work in CustomerCenter.



General

Added "Primary Email" and "Phone" columns to the Department Hierarchy Grid.

IN-3996

IN-4489


Added Email support for the Office365 REST Client with OAuth.


IN-4946

Configuring Email

Email Account Parameters

*Microsoft Ending Support for Basic Authentication

Added Custom Logic (API, Events, Validation) Debug command and tab.
Added a Trigger button to the Custom Event Grid.


Allowed Functions

Custom Events

Custom API

Custom Validation

Syntax

Modified the Filtering Options on the RowID/RECID Column to add additional filters like "Match All", "Match Any", etc.

IN-4238

IN-4256





Added Escalation Rest API Response Handling; this allows the Escalation to pass the response (success or failure) to a Custom Event. The information provided to the Event can be used to perform conditional logic.


Escalations

Events

Creating an Escalation

Improved the PCR-360 Email Error handling related to the "No recipient forward path has been supplied" message when the email address(es) that were applied to the Email message were missing or invalid.

IN-2820

IN-2834

IN-3583


Grid Reports that use the "Group By" option, now display the last row on the report.

IN-2978

IN-2817

IN201834607


Imports & Exports

The Location Import now supports the NENA2 E911 address fields.

IN-3793Location Imports

The Path Import now supports the Header, Footer, and Notes fields.



Added "Append Permitted GLA", and "Append Approval GLA" flags to the Contact Import.

IN-3747
Added support for the Start Date and Recurring Date value on Alternate Recurring Charges to the Charge Imports. 


Service Charge Imports

GLA Charge Imports

All Imports are now able to save blank UDF values.

IN-2842

IN-2847

IN-4261


All Imports will now generate a line error if a value is too long for the database field. Previously, the Import would trigger an SQL error that caused the import to abort.



Charge Import Fixes

  • The Import can now update the Prorate Flag and Stop Date at the same time.
  • The Import can now save Stop Dates for Alternate Recurring Charges.


Service Charge Imports

GLA Charge Imports

Contact Import Changes

  • The Import now verifies the format of the Phone Number value. If the format is not correct a warning is saved to the Import Errors grid and the Phone Number is not saved.
  • The Import now supports the Default Incident SLA field.
  • The Import now requires the First Name and Last Name to be not blank.
  • The Import now requires a Customer Number if the Customer Type is set.
  • The Import now enforces the rules for Contact Types.  See the Workers/Contacts documentation for the full set of rules.
  • The Import now throws an error when an Inactive Department Hierarchy, Billing Group, GLA, or SLA is used.


Contact Imports

Full Path Import Fixes

  • The Import now reports an error if you try to update a Service with an invalid Owner value. Previously, it would quietly not update the Service.
  • The Import now requires the Port Side value. If a Port is provided with no Port Side, it will cause an error.
  • The Import now notices if you try to use a Port already in use on another Path. If the Port has the Multiple-Flag set, it will report a Warning. If the Multiple-Flag is not set, then it will cause an Error.
  • The Import now uses the Path Status Value to set the Path Status. Previously this field existed, but any value provided was ignored.
  • The Import now throws an error when a Pair/Strand Status is Bad, or if the Pair/Strand Status is not Spare (unless the Multiple flag is set).

IN-2821

IN201833083

Cable Full Path Imports

Cable Path Import Fixes

  • The Import now notices if you try to use a Port already in use on another Path. If the Port has the Multiple-Flag set, it will report a Warning. If the Multiple-Flag is not set, then it will cause an Error.


Cable Path Imports

Location Import Fixes

  • The Import is now validating the range and the format of the Longitude and Latitude values.
  • The Import no longer throws an SQL error if the import file provides an invalid state.
  • The Import can now update the Location Name of existing records,


Locations Imports

Service Import Fixes

  • The Import now enforces the "Location Required" flag set on the Service Catalog.
  • The Import now requires a Service Host on Active Phone Services.
  • The Import now requires an Owner on Active Services.
  • The Import now supports adding to or replacing the Contacts on a Service.
  • The Import no longer allows Services to be created using 'Category' type Service Catalogs.


Services Imports

Equipment Catalog Import Fixes

  • The Import now properly looks up the Catalog Names using the Full Hierarchical Path, rather than just the Catalog Name.
  • The Import is now able to successfully look up GLAs where the First or Last components are blank.


Equipment Catalog Imports

Inventory

Modified the Inventory Overview Grid inventory count columns.

Changed the On Hand and Pending columns to:

  • On Hand: Comes from the Warehouse (Location Path) and means there are X number of records in that Location (Warehouse) that are Unassigned.
  • Total On Hand: Comes from the Warehouse (Location Path) and means there are X number of records in that Location (Warehouse) or its children that are Unassigned.
  • Pending: Comes from the number of Equipment record(s) that are on Pending Orders or Actions for a given Location(Warehouse)
  • Total Pending: Comes from the number of Equipment record(s) that are on Pending Orders or Actions for a given Location(Warehouse) or its children.

IN-3558

IN-4122

IN-5136

Inventory Overview
Updating the Warranty End Date on Equipment records, whose catalog specifies a warranty of "None" or "Lifetime", no longer generates an "Invalid datetime value" error.



People

The Contact Form no longer erroneously reports that the Customer needs to be set.

IN-3899

IN-4043


Service Desk

Added the Rating Group to the Service Desk Archiving Printouts.




Prior to 2020.4, completing a Service GLA change on a Miscellaneous Action would update the Charge upon Completion, and would not update the Charge dates based on the Finalization Date. Now Finalizing the Action will update the Start and Stop Dates based on the Finalization Date.

When doing a Service GLA change through a Misc Action, the service's charges get updated with the new GLA upon completion using the billed through date. When the action is then finalized, the charges do not get updated again with the Finalization date. 

IN-4140

IN-4404


The Service ID is no longer blank on some Service Desk Reports.

IN-3919
The Incident Printout now correctly displays the UDF Value, rather than a record id.

IN-4073
Override GLAs are now applied to existing Charges on Service Desk Change Actions upon Finalization.

IN-4140

Updating an Inquiry Status (to On Hold, etc) once again loads Workflow from an SDC.



 * Indicates external documentation not written by PCR.



Database Changes in 2020.4


Default Schema


Table NameChangeTable Changes
BILL_DETAILS
Updated
BILL_TYPE_EQUIPMENTUpdated
BILL_TYPE_GLAUpdated
BILL_TYPE_SERVICESUpdated
BILL_TYPE_SERVICE_DESKUpdated
CC_THEME_ELEMENTSUpdatedAdded new theme values.
CHARGESUpdated
ADD `ALTERNATE_START_DATE` DATETIME  NULL
ADD `ALTERNATE_RECURRING_DATE` DATETIME NULL
ADD INDEX `CHARGES_7` (`ALTERNATE_START_DATE`)
ADD INDEX `CHARGES_8` (`ALTERNATE_RECURRING_DATE`)
ADD INDEX `CHARGES_9` (`ALTERNATE_STOP_DATE`)

Updates data in the
NRC_TRANSACTION_DATE column.
CHARGES_BILLEDUpdated

Changed column BILLED_FORWARD_THROUGH to BILLED_THROUGH_DATE

OAUTH2_TOKENSNew
SERVICE_DESK_CABLING_PIT
UpdatedIncreased the size of columns FROM_EQUIPMENT_CATALOG
and TO_EQUIPMENT_CATALOG columns to 255 characters
SERVICE_DESK_CHARGESUpdated
DROP COLUMN `BILLED_DATE`
ADD `ALTERNATE_RECURRING_DATE` DATETIME NULL
TENANTS_EMAILSUpdated
ADD `REPLY_TO` VARCHAR(100)  NULL
ADD `TOKEN_RECID` INT NULL
ADD INDEX `TENANTS_EMAILS_3` (`TOKEN_RECID`)
MODIFY COLUMN `LOGIN` VARCHAR(100) NULL
MODIFY COLUMN `PASSWORD` VARCHAR(200) NULL


Metadata Schema


Table NameChangeTable Changes
CUSTOM_DEBUGNew


Archive Schema


Table NameChangeTable Changes
SERVICE_DESK_CABLING
UpdatedIncreased the size of columns FROM_EQUIPMENT_CATALOG
and TO_EQUIPMENT_CATALOG columns to 255 characters
SERVICE_DESK_CHARGESUpdated
DROP COLUMN `BILLED_DATE`
ADD `ALTERNATE_RECURRING_DATE` DATETIME NULL


Supported Versions

Help Desk Portal - Email: help@pcr.com - Phone: 616.259.9242