Improvement

Improve Fill Report Performance

Data Fix

HDTN-174504 - How to clear out invalid inventory in transit

Lots with Zero Cost

Bug

ACH Payments Not showing in bank Reconciliation

Payment amount did not display in bank account register (ACH method)

Group summary is not showing when there's Average footer on the panel.

All Dates condition is working as 'As of Date' (today) condition when connected on origin table

Importing of entities does not check duplicate vendors

No notification when adding Contact with portal access without Approval List

Unable to import Salesperson

Entity Customer > Freight - Database Schema is not correct.

Vendor Type - cannot filter record

No filters working on vendor history tab

Freight tab with 300+ records not loading

Deleting vendor when Origin Integration is ON

Cannot save new Entity record when reporting currency is blank

some customer data not imported

Duplicate Legacy Customer ID is allowed

Imported vendors were not inserted in tblAPImportedVendors

Internal Server Error when trying to save any update in any field

Events are not applied on grid layout

Time out Error in Conversion

Default Sorting Should be the same with GL by Account ID detail

Record No should be blank

Record No should be blank

Search screen not optimized

Null is being saved in Debit/Credit Columns

Error importing historical data

Building #573 in 15.3 prod failed due to error

Reports do not appear on Archives when description is left blank

Designer and User Dashboard role can modify Connection

selectSearchRowByFilter is not selecting the exact filter item

Version is not shown automatically

Building #571 in 15.3 prod failed due to error

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