- Created by Rizza Castillo Parajas, last modified on 02-25-2015
Task
| Hide Profile button |
| Adjust the loading of module managers |
| Upgrade From MVC to MVVM GCE |
| Change enum property of model to int. |
Sub-task
| Code Sales Order functionalities |
TM MVVM Consumption Site |
Programming
Credit Card Reconciliation Entry |
New Feature
Create import file Mapper |
Add Call Tracking tab in Ticket |
Improvement
| Search should handle error gracefully |
| Change fields in tank dispatching email display |
Bugs
| Bank Account cannot be opened |
| PT: Internal Server Error when saving a Ship Via | |
| Active Origin Screens panel is not displaying the name of the screen if there is only 1 active screen | |
| Installer Mode: Console error appears when double clicking Common Info folder | |
| PRIMAR - invalid batch - rainbow prog issue? | |
| Console error appears after importing origin user | |
| License and Registration screen is blank | |
| User Security: Menu permissions are not updated when changing user role | |
| Unable to save changes on Company Preferences | |
| Master Menu: Change Legacy to Origin | |
| Recurring Transactions: Close button is not working on History screen | |
| Company Locations: Screen is blank | |
| Disabled user was able to log in on i21 | |
| Menu permission changes did not apply to users when saved through Close toolbar or X button | |
| Financial Report module is not displayed on menu panel when user role is created using an older build | |
| Java prompt is displaying on customer login | |
| Unable to open Archived Reports screen on Profile |
| UOM is Only available if the Cost Method is "Per Unit" |
| Query Builder Button can be Clicked Without Connection | |
| Allowed to save duplicate tab | |
| Saving added tabs did not automatically show on dashboard | |
| Refresh button is not working | |
| Move up and down buttons are not working when record selected is top record | |
| Unable to view details of canned panel when user logged has no administrator right | |
| Dashboard does not open when clicking Home button twice | |
| Panel Layout screen does not open. | |
| Fill Columns button and selecting from dropdown are not working. | |
| Canned Panels font turned red and unable to Activate | |
| Panel Caption is not being filled with data on Panel Name when save | |
| Unable to select activated canned panel to open | |
| Panel is not being shown on Dashboard | |
| Created Canned Panel is being shown on Active Panel tab | |
| Chart Series 1 tab is not being saved |
| Default new row woes | |
| Java prompt is displaying on customer login | |
| Search contract button is not functioning properly. | |
| Internal server error while working with mutiple session. | |
| Undo function does not revert back changes. | |
| Build toolbar did not change to Edit after building created custom field | |
| Custom Fields: Fields do not appear as read only after building | |
| Custom Field Value screen: Cannot move values up/down | |
| Save prompt will appear after deleting new record | |
| Advanced Filter Has No Field for Filter | |
| Navigating to a tab with 2 grids that are master detail generates console error. | |
| i21 is showing different icon |
| Double Underscore woes | |
| Could not print Trial Balance report from Report Template | |
| Column Designer - Add Units in the Column Type options | |
| Row Designer - focus moves to top rows | |
| Find Text button at Report Viewer Not Working | |
| Balance Sheet template - show parent group & layout fix | |
| Income Statement template - show parent group & layout fix | |
| Report Builder - Error when clicking ellipsis on Header and Footer section | |
| Report Builder - Page Header and Report Header options switched | |
| Financial Report builder - Generate report resulted to error on console |
| To disable the Origin Conversions button once conversion is done | |
| If Segment Name "Profit Center " does not exist, raise an error during upgrading | |
| HDTN-159766 - Not all accounts were converted from origin. Total accounts in glactmst prior to conversion was 2414 records. Converted account totals are 2082 records. | |
| Fiscal Year to Date is wrong | |
| GL Origin Drill down is not working | |
| Account Groups tree list is changing when accessed from other screen | |
| Error upgrading to 15.1.0204.246 | |
| Cannot Insert NULL value into intAccountStructure tabl | |
| Invalid Batch Number Created on Importing Subledger | |
| Import Primary and Segment does not work if the code exists in segment or primary | |
| Could not display the imported Segment or Primary in the Import Primary Accounts or Import Segments |
| Should say Billing Increment | |
| Close and Reopen Button should toggle when agent changes the status | |
| Data Entered in the the Ticket Statuses screen are sorted alphabetically | |
| Cannot create a new ticket when going to Create Ticket first | |
| Filter does not work on JIRA drop downs | |
| Escalate button is not sending email to Escalation person | |
| Assign To shows an error on console and prevents from changing the Assigned To |
| Inventory Receipt - Move Source Number from header to detail grid. Now a single receipt can include multiple orders. | |
| Inventory UOM - Decimal fields with dropdown button and number of decimals shown in the grid | |
| Inventory UOM - Unit Type no options to select from | |
| Item Pricing - one of the Locations are shown multiple times | |
| Item > Pricing tab - double-click on item pricing | |
| Item > Pricing tab - End date overlaps. Validation msg incorrect. | |
| Inventory Receipt - error on console when adding item | |
| Inventory Receipt - Direct - asks for Source ID |
| Whenever Schedule To date is changed, Note maturity date is not set same as Schedule To date. |
| payment does not update after entering interest | |
| Cannot create payment with interest on Pay Bills screen | |
| Bill Batch and Bill Entry is not validating already entered vendor invoice # | |
| Combo box field moves at the first row, first column of the grid | |
| Remove | |
| Message after selecting vendor with withholding setup does not prompt | |
| Console error prompts when opening existing bill records back to back | |
| PO - Alert the user if the location is different from his default login location and proceed. | |
| Bill Entry - Incorrect due date is displayed after posting | |
| dtmDueDate of tblAPBill does not update after modifying a bill | |
| AP Preference combobox not loading. | |
| Posted pay bills were displayed in Batch Posting screen > Detail tab | |
| 0.00 amount is removed from Unappllied Amount field if amount has a decimal of .29 | |
| Paid Bills History screen does not open | |
| Cannot unpost pay bills via Paid BIlls History screen | |
| Bill Batch Entry - Due Date of the transaction is incorrect |
| Transaction No is showing Credit Memos even if Transaction Type is filtered by Invoice | |
| Invoice is not showing the Sale Price of the selected item | |
| Blank UOM combo box list | |
| Post/Unpost button on Recap Transaction screen is not functioning | |
| Wrong value of COGS | |
| The impacted Accounts are not updated when the item is replaced | |
| Credit Memo: Subtotal/Total fields not updated when a detail is deleted | |
| Account Status Code is modal when opened via Menu | |
| Batch number is updated on a posted transaction | |
| MVVM: Issues on Customer Group screen | |
| Notes tab displays note from all salespersons and customers | |
| Location Notes not saved | |
| Customer Contacts not active by default | |
| New Farm Maintenance not saved | |
| Invoice report issues | |
| Cannot create new or open Receive Payments Detail and Receive Payments | |
| Sales Order: issues on header and total section | |
| Filtering on Item No is not properly functioning | |
| Sales Order: issue on grid area | |
| Incorrect Total when detail has Discount | |
| Customer button is not pulling the Customer record | |
| Duplicate process issues | |
| Blank Post Date field | |
| Issues during processing of SO to Invoice | |
| Cannot Receivable with Deposit Account = Undeposited Funds | |
| Incomplete bank register details | |
| Price is not updated when selecting a new UOM | |
| Blank Recap Transaction screen when total field is null | |
| Invoice is not create when a new and unsaved SO is processed to Invoice | |
| Discount is not computed on a Misc item | |
| Can post an overpayment using the Receive Payments screen | |
| Blank Date and Description on Recap | |
| Issue when posting multiple payments |
| Event Automation Not Displaying on Grid | |
| Degree Day Mean Value is Incorrect | |
| Inactive Fill Group Displays on Dropdown | |
| Event Form is Not Automatically Closing | |
| Fields are Not Disabled in Event History Form | |
| No Defaults in Degree Day Form | |
| Zip Code Not Auto Populating in Degree Day Clock | |
| Reading Date Has No Date | |
| Tank Capacity is Not Updating | |
| Print Call Entry Button is Missing | |
| New Button is Missing in Search Consumption Site | |
| Multiple Product on Site | |
| Account Status are Not Listed Correctly | |
| Can't Filter Appliance Type | |
| New and Search Button is Visible in Device Form | |
| No Value in Required Field Can Be Saved | |
| Values are Being Entered After 2 Decimal Places | |
| Print Call Entry Button is Not Working | |
Contract Can't Be Closed When Changing Product | |
| Total is Not Updating When a Contract is Selected | |
| Call In Price Field is Not Updating | |
| Site is Disabled After Printing Call Entry | |
| Work No is Not Visible in Grid | |
| Customer is Undefined in Associate Preview | |
| Device is Not Automatically Attached | |
| Can't Select Other Work Order |
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