Accounts Payable

AP-513Import Bills from Origin Failed
AP-532Vendor History Not Updated
AP-550Remove time on Posted Date for AP
AP-560Vendor of Bills has been changed when patch has been applied on 14.3
AP-565PayBills Multi Vendor create one payment with different vendor.

Accounts Receivable

AR-398Location Name list not filtered by customer

Cash Management

CM-387Allows columns with checkboxes that are checked to get unchecked

General Ledger

FIN-1075General Ledger by Account ID Detail export to excel does not match report
FIN-1280Add extra precautions at adding of default account structure

Framework

FRM-299Error when collapsing a grouped grid
FRM-300Cannot Sort a Grouped By field
FRM-301Incorrect total records per group
FRM-1435TypeError: Cannot read property 'down' of undefined when running the Test Engine in 14.4
FRM-1481Improve Enlighten Feature Performance for 14.3
FRM-1488Webconfig to reflect the latest winclientgateway

HelpDesk

HD-358

Open Tickets is missing "Not Equal To" condition
HD-254Put descriptions of Help Desk fields in SSDT Project
HD-309Filtering is not working in the Ticket Groups
HD-350Wrong menu associated to Help Desk menu
HD-365Sorting filter is missing

DashBoard

IG-705Simple combo box to be a standard combo box
IG-729Update Canned panel script from the canned panel server
IG-732To use standard item ids Batch 1
IG-750Close button on Panel Settings produced console error
IG-773To use standard item ids Batch 2

Report Framework

RPT-546Error prompted when running GL By Account ID Detail report
RPT-547General Ledger by Account ID Detail does not calculate correctly

Tank Management

TM-855Dispatch Deliveries Form Does Not Send Email
TM-861Import Origin Cleanup
TM-890Print Call Entry is Enabled
TM-901Create Cobol Customer Key on tblTMCustomer
TM-919Zip Code to Use the First 5 Digit
TM-927Customer Name in Customer List by Route Report
TM-929Location in Open Call Entries Report
TM-966No TM Event Mapping
TM-967Dispatched Time Displays Incorrect Time

 

 

 

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