- Created by Ars Galero, last modified by Rona Arenas on 12-06-2015
Task
Update Entity Models - tblPREmployeeEarning.dblRateAmount |
Home Menu Panels |
Need a buffered store version for AccountsPayable.store.PurchaseOrderDetail |
New Feature
QC Scale Items require update |
Load Promotion Item List details automatically on user selecting Family and Class in Promotion Item List Screen |
Improvement
Approver without email. |
Pricing Contracts - Create multiple sequences during pricing. |
Open a multi-tab search screen with a chosen active tab |
Background Program - Get Weight |
Add Assignee to the Ticket > History Tab |
Blend Management / Blend Production some improvements / Bugs |
Check Credit Limit in SO |
CAB Feedback - Update Transports Load Entry/Display |
Bug
User is able to delete a contract after adding line items and even if the status is complete |
Profile screen is not updated with Entity details | |
Inactive (disabled) Users can still be selected on Mention screen | |
State field in Employee Tax should be disabled on selected Calculation Type | |
Allows to save the Employee record where Expense Account of DeductionID Paid By Company was removed |
Saved Layout is Not Applied on the Exported File | |
Add Username and remove Entity No in OLD User Search screen | |
Multiple filter is not working in search screen | |
Disable routing while opening certain screen | |
Saved id for entity contact is being mixed with the main entity id in the routing |
clean up grid entry in column designer. |
No of account is not matching the tblGLAccount | |
Importing COA - When Currency is empty upon conversion | |
Expand the width of the Account ID column | |
Import CSV does not round two decimal places | |
GJ from Reallocation still saves up to 3 decimal | |
Transaction Description should copy the Header Description | |
Historical Importing - Portion of the grid is displaying | |
Duplicate Recurring Journal is not adding automatically | |
Error on predeployment script (new company) |
Scale Tickets screen is not opening up when Scale Attendant ID = Use Last Value in Scale Station Settings |
Ticket > Hours Worked tab JIRA Link column value cannot be modified | |
Screen status does not display as 'Saved' if new ticket is saved without correct email setup | |
Previously opened ticket does not close when opening a ticket in history tab | |
Assignee field is blank on Ticket screen. |
Lot Details transactions are not displayed in Lot History | |
Hand Held: System is displayed duplicate items | |
Inventory View is not loading any data when multiple Sub Locations are selected | |
Status bar at the button is not available for production screen | |
MFG - FG production - Lot history is missing for release to warehouse functionality. | |
UOM is not loading while trying to move a Produced lot |
Error Message "Failed to load resources" appears after clicking Transfers tab |
Amount Applied and To Pay fields displays 0.00 | |
Change 'Bill Batch' search title to 'Voucher Batch' | |
Never Remove menu items vs just grey them out | |
Standard prepaid | |
Display issue on export to excel from Pay vouchers | |
Pay Voucher Details - Double click on Amount Paid does not populate amount from Unapplied field | |
Cannot post payment with overpayment | |
Prepaid was automatically applied if voucher is created directly from IR | |
Other Charges were not displayed in Add Receipt screen | |
Voucher | |
1099 Threshold > Direct Sales - incorrect amount | |
1099 Verification is empty for 1099 B and 1099 INT | |
Reprinted 1099 report with correction is blank | |
Able to post voucher second bill with same receipt item on first posted bill. | |
Debit Memo issues when applying to voucher |
Sending Quotes is giving error email distribution setup is required even though correct setup exists | |
Quote report is not showing any data for quotes which are in sent status | |
Void or confirm quote for a selected customer from Quote generation screen is changing the status of all existing quotes |
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