- Created by Beverly Dellosa, last modified by Ars Galero on 12-10-2015
Task
Card History > Expand Transaction Details that shows on the Search Grid |
Add strStockStatus field in CustomerBuffered Store |
Futures options settlement price, populate all active months so that user need not select each month and enter the closing price |
New Feature
Two-Step Verification |
Need to change the tax calculation |
Program Basis Position Report |
Improvement
Add Tax Rate to Transaction Tax Grid as second column |
Add Direct Shipments to i21 Scale |
Load Contracts - Inventory Receipt & Inventory Shipment |
Process Volume - Patron Check should be Stock Status and not membership date | |
Change Stock Status - Should change Stock Status of Stocks owned by the patron too | |
Adjust Volume - Show Category Description | |
Process Refund - Show category description in all tabs | |
Process Dividend - Show Certificate No. | |
Equity Details - Add hyperlinks to open maintenance screens |
Show on Timecard if User is Logging In or Out |
Implement Audit Log on Company Preference |
Recalculate Tax Based on 15.4 Adjustments |
Bug
Payment that is already added to a Bank Deposit not removed on Undeposited payment screen | |
HDTN-173320 - Creating bank import for bank reconciliation - tried importing and timed out | |
Have to double click the amount field in Bank Deposit screen to calculate header balance | |
Total is not showing in the bottom of screen of Miscellaneous Checks |
Enforce max length of Company editor. |
Filter is Not Working in TM > Lease Billing Form | |
Remove duplicate record in Messages/Notification | |
Hitting enter key did not parse the enter number into a valid date | |
Added alerts did not automatically display on Alerts panel | |
Deleting Quick Filter Tab resulted error. | |
Quick Filter tab is having error on search that has summary total configured (E.x. Voucher) |
dblUnitsInLBS should be removed from import/export csv | |
intAccountId should not display | |
Origin Tab should be hidden | |
Add period | |
Call the Saving function when clicking Recurring in GJ | |
Transaction should not display for Account without activity | |
Buttons is displaying partially | |
Import CSV does not work if the Origin Integration is ON |
scale CAB bugs |
Report Manager: 'To Field' Object Reference Error |
Do not allow to recur an Invoice transaction if don't have item/s and miscellaneous. |
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