Accounts Payable | |
| AP-132 | Saving vendor record when Origin Integration is OFF |
| AP-305 | Add withheld field on pay bill detail for reporting purposes |
| AP-320 | AP changes to conform to new Entity schema |
| AP-418 | Fix breaking changes on Entity schema changes. |
| AP-439 | Error Saving in Bill Batch Entry |
| AP-446 | Failed To import Bills without any error displaying in console |
| AP-447 | CLONE - Trial Balance is not showing the same totals as GL Account Detail and GL by Account ID Detail. |
| AP-449 | Created bill on import is not displayed on Bill Entry |
| AP-451 | Console error when posting BB Entry |
Accounts Receivable | |
| AR-79 | Integration with Origin: One time import and update of service charge |
| AR-247 | Error 404 on loading AR API get customer empty request |
| AR-282 | Added Contacts reflect on all customers |
| AR-284 | Error saving a customer contact after editing the email |
| AR-315 | Customer Location not displayed on Locations tab |
| AR-316 | Customer Locations created when the Customer was created is not displayed on Contact's Location list |
| AR-317 | Portal Permission tab details of previous record displayed on Detail tab of new record |
| AR-318 | Hide Add button on Customer Contact List screen |
| AR-321 | Truncated string or binary data when saving a new customer |
| AR-322 | Console error when navigating to Notes tab |
| AR-324 | Pricing level not saved |
| AR-326 | No itemId: Salesperson > Active checkbox |
| AR-327 | Customer Import: Bill To and Ship To not defaulted to Locations |
| AR-328 | Customer Import: Wrong value displayed in Statement Format field |
| AR-330 | Duplicate Location per customer is allowed |
| AR-331 | Error when changin the default Contact |
| AR-332 | Error saving a new Account Status Code |
| AR-333 | Integration with Origin: One time import and update of Market Zone |
Cash Management | |
| CM-359 | Bank Deposit from Undeposited Fund records the transaction in the Bank Reg and Recon twice |
E-commerce | |
| EC-91 | Filtering on Invoices/Credits screen was broken. |
| EC-109 | Total Purchases and Purchases Count of the selected customer based on the date set was not automatically updated |
| EC-118 | Contains, Equals, Not Equal To, Between and Ends With filtering is not working on Grain Contracts How Ship |
| EC-131 | Billing Account Business Summary Total Amount and Service Charge is left aligned. |
| EC-132 | Purchase Detail anchoring issue |
| EC-134 | Grain Account Collateral Receipts is not properly aligned. |
| EC-149 | Failed to load resources error on some of Grain Account screens |
General Ledger | |
| FIN-1160 | Could not move multiple account ids to another account group |
| FIN-1162 | Incorrect screen title for template screens |
| FIN-1163 | transactions should be arranged in ascending order |
| FIN-1168 | Audit transactions not considered in Trial Balance canned report even if option is checked |
| FIN-1174 | Cannot delete unused FY |
Financial Report Designer | |
| FRD-69 | Trial Balance Template not printing debit totals for "Credit" normal balance accounts |
| FRD-204 | Apply Account Filter using Advanced Filter Accounts screen applies the last configured account on the last row as well |
| FRD-222 | Add Units in vyuGLDetailView |
| FRD-226 | change intJournalLineNo implementation |
Framework | |
| FRM-281 | Receiving identical parameters when processing of filters |
| FRM-283 | Script that will check or uncheck a checkbox button |
| FRM-284 | Script that will verify if the checkbox is checked or unchecked |
| FRM-285 | check if the screen is properly closed |
Help Desk | |
| HD-165 | Read only fields- Font color should be a dark gray and skipped from tabbing |
| HD-225 | issues with email and created by person |
| HD-226 | tickets reported by me on customer side is not showing all |
| HD-228 | time is not displaying correctly on internal notes tab |
| HD-238 | cannot enter in decimal in Rate in Job codes |
Dashboard | |
| IG-669 | Dashboard is not working on External IP on Federated Server |
Report Framework | |
| RPT-488 | Change the approach for using Report Designer and Direct Printing |
| RPT-491 | Click NO on loading report defaults will display blank Report Parameter |
| RPT-492 | Archives should not be deleted whenever new build is installed |
| RPT-495 | Error updating from 143.217 to 14.3.224/229 |
| RPT-497 | Error upgrading into : 14.3.0823.226 |
| RPT-498 | Connection in the Report Manager |
System Manager | |
| SM-1101 | Import User on 14.2 to 14.3 upgrade prior to User Migration |
| SM-1111 | Default Admin Role child menus are unchecked (when upgraded to 14.3.0821.219) |
| SM-1112 | Created New Role has parent menu checked but not the child |
| SM-1114 | New menus were not populated after updating Security Menus |
| SM-1115 | Multiple Receive Payments Menu appearing on Menu TreeList |
Tank Management | |
| TM-833 | General Import Utility of Devices for New Customers |
| TM-834 | General Import Utility of Devices - Validation Error Logging |
| TM-849 | Entering a Clock Reading Using Tab Key |
| TM-863 | Gas Check Report Error |
| TM-865 | Gas Check/Leak Check Report Total Display |
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