Accounts Payable | |
| AP-525 | Cannot post/unpost created bill transaction. |
| AP-567 | No error message shown when voiding/unpost failed. |
| AP-576 | Allow User to only Post Transaction option is not working in BillBatch Entry. |
| AP-605 | Cannot save newly created vendor. |
| AP-614 | Unposted transaction original entry in GL is not updating ysnIsUnposted = 1. |
| AP-628 | Federated and Chandler Accounts Payable Conversion Import AP Bills for TE failed. |
Accounts Receivable | |
| AR-384 | Error when importing customer on PT database. |
| AR-422 | Some customer details not synced to Origin. |
| AR-423 | Some customer details are not saved. |
| AR-424 | Customer Contact Integration. |
| AR-429 | 'Data truncated' error when max allowable chars in origin are exceeded. |
| AR-431 | Editing a Customer Contacts full name results to a new record in origin. |
| AR-435 | Error when saving a newly created Customer and Customer Contact. |
| AR-436 | Uppercase strContactNumber on importing Customer. |
| AR-438 | Could not import Contact. |
| AR-441 | Invalid email due to trailing spaces. |
| AR-448 | Multiple delete not working on Customer Contact List screen. |
General Ledger | |
| FIN-1295 | Audit Adjustment - Date was changed after posting. |
Framework | |
| FRM-1572 | Error updating 14.31.1029.63 to 14.31.1030.66. |
HelpDesk | |
| HD-375 | System keeps saying it is loading when clicking on customer or contact in Help Desk ticket. |
| HD-376 | Creating ticket for the first time in Chrome in Help Desk doesn't bring up info. |
| HD-377 | Need to make JIRA fields mandatory. If field are blank, it gets locked up saving. |
| HD-382 | Need to validate email from Help Desk before send can happen. |
| HD-387 | Uncaught TypeError: undefined is not a function when saving new Ticket. |
| HD-384 | Duplicate ticket is causing blank customer. |
DashBoard | |
| IG-783 | OK and Cancel button on Custom Date mini screen is not working. |
| IG-802 | Focus on automatically shows list of available panels |
Reports | |
| RPT-592 | HTML code is displayed on Error Detail pop up |
| RPT-595 | Error Details screen only shows 'Error' instead of error message |
Tank Management | |
| TM-927 | Customer Name in Customer List by Route Report |
| TM-929 | Location in Open Call Entries Report |
| TM-979 | Sort Customer List By Route By Customer Name |
Overview
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