Page History
| Task | ||
|
Tasks
...
| ||
| Remove the script on creating the Recurring Transaction menu | |
| Add Notes Receivable and Contract Management in Module List. | |
| Add Credit Memo menu under Accounts Receivable's Activities folder. | |
...
| ||
...
| Add Full Name column to the Attachments grid |
...
| title | Purchasing |
|---|
| ||
| Purchase Order need a store that contains item and its details. | |
| ||
| Update imported bill data from 14.2 to work on 14.3 with Bill Entry. | |
| AP Data balancing with GL. | |
...
| ||
...
| Show SLA | |
| New | ||
...
| Feature |
...
|
...
...
...
| Item Maintenance - Accessories Tab | |
| ||
...
| Integration with Origin: Account Status Origin |
...
|
...
|
| Receive Payment Detail |
...
| Term import from Origin | |
| Payment Method import from Origin |
...
|
...
|
| Credit Memo |
Improvements
...
| Sales Batch posting | |
| Improvement | ||
| ||
...
| Add ItemId on Filter fields on Common Info screens | |
| Terms: Date Driven and Specific Date tabs' filter fields do not have item ids |
...
| ||
| Create "Reopen" status and deployed during db upgrading | |
| Help Desk send is creating duplicate emails and invalid message | |
| ||
| Add Check No column to Search Bill Entry screen | |
| ||
| transaction drill down on GL By Account ID Detail does not open the correct transaction | |
| Implement RPT-450, 429, & 400 (Direct Print Feature in Print Checks screen) | |
| Show a user friendly message when adding a selection criteria on a report but connection setup is incorrect | |
| ||
| Add Credit Memo in the Batch Posting transaction type | |
| Invoice GL Impact | |
| ||
| Upgrade Tank Management to Ext5 | |
| Bug | ||
| ||
| Progress bar is not removed even if direct printing of check is finished | |
| ||
| On Save, show red box on required fields if it is empty | |
| Master menu validation - change legacy to origin | |
| Two Rows are being checked | |
| Import Origin Menus screen is not properly anchored when resized | |
| Add mapping to strNotes of Location | |
| Terms: Console error appears when tooltip is turned on, then hovers on Filter field | |
| Error deploying 14.41.0106.43 | |
| Could not create Location | |
| ||
| Panel Version of newly created panel is incorrect. | |
| ||
| Allowed User to only Post Transactions they created is not working | |
| Company name is not displayed in browser's tab title for customer login | |
| Common Info Menu not included in the User Role Common Info's menu | |
| Attachment duplicates when a Ticket is saved and closed | |
| Menu list disappears after continuously filtering menus and collapsing folders | |
| Add ItemId for strFullName of User Security screen | |
| Wrong ItemId for Maximum Number of Origin Screens Allowed | |
| i21 User Roles | |
| Tickets Reported by Me is not displaying data | |
| 'Initializing' is still displayed on the screen even if menus are already displayed | |
| i21 becomes unresponsive after selecting an Origin menu in User Role | |
| List in the grid disappears when adding new record on Country and Zip Code screens | |
| Filter is not working on Country and Zip Code screens | |
| Advance Filter Grid is not working on local store | |
| error evaluating 'Ext.EventObject.F3' | |
| ExtJs 5 Upgrade: Master Menu - Default screens of a module are not displayed after adding a new folder | |
| User Roles - Menus that are checked/unchecked using Select All or Clear All did not reflect after applying to users | |
| Numeric fields rounds off and trigger do you want save changes | |
| Java prompt is displaying on customer login | |
| Delete number of rows msg box shows number of rows without comma | |
| Unable to resize Global Configuration Database screen from top or bottom | |
| User Roles Select All button does not select unexpanded sub menus | |
| Date with Time Triggers Save Message Box | |
| Advance filter grid is not working in Ticket Search Screen | |
| ||
| Email is not sent to the customer when a ticket is reopened by an agent. | |
| CLONE - Disable Escalate button if the Ticket has Closed Status | |
| It should say "reopened" | |
| ?Email is not being sent to the to Assigned To when a Ticket is reopened by a customer | |
| Should say Close Ticket | |
| Clicking on Search prompts for Save prompt | |
| Escalate button did not get disabled after sending escalation | |
| Email is not sent when a customer closes a ticket | |
| Close and Reopen Ticket Buttons should also be available in agent login | |
| Assigned To is not changing | |
| Additional Information displaying in escalation email | |
| Assign to Agent is not receiving an email from Escalation | |
| Escalate Ticket button is enabled for new ticket when Customer Contact create New Ticket | |
| Customer Details are not displaying in the New Ticket if Products are not all supported | |
| Escalate button should be disable even without saving the new ticket | |
| Ticket List is not displaying all tickets | |
| Clicking Search button on a Ticket does not open Search Details. | |
| Duplicate is not working | |
| Customer Contact Cannot be selected for Create Ticket | |
| Search is not working in the Ticket screen | |
| cannot open ticket | |
| Searching in Search Details looks like not responding | |
| Tabbing after choosing Job Code does not utofill billing amount. | |
| Issue when choosing multiple help desk tickets to look at. | |
| Do not commit changes on text field if its disabled field. | |
| Save prompt will display though there is no changes | |
| nonsense text is being created when creating draft for customer | |
| ||
| Pay Bills - Posting fails but pay bill detail record is still created | |
| Check No is not displayed in AP screens | |
| Posted bill and payment did not assign the user who posted it. | |
| Do not allow to delete billbatch if there is posted bills in it. | |
| Vendor screen of some of the imported vendors does not open | |
| Entry for discount is missing after creating several payments back to back | |
| Console error prompts when voiding pay bill | |
| Ship From and Location are not populated if selected vendor is newly created and not imported | |
| PO - Ship Via button is not working | |
| Pay Bills Detail - Discount and Interest does not update after changing Date Paid | |
| ||
| Report Parameters: 'MyColumn35' can still appear even if it is not used anymore | |
| Server error appears when printing report after previously previewing a report with no data | |
| ExtJs 5 Upgrade: Data Source - Selecting a stored procedure doesn't open the Query tab | |
| Cosmetics issue on Field List screen | |
| Able to download report even Adobe Reader is not installed. | |
| Open Payables - Vendor Ids are not displayed on the combo box | |
| Cannot print AP reports | |
| ExtJs 5 Upgrade: Console error when opening the settings of a report | |
| ExtJs 5 Upgrade: Connection details are not displayed after clicking ellipses button on Data Source screen | |
| Data Source - Cancel button on Stored Procedures tab has no function/use and produces console error | |
| Reversal Transaction does not not drill down the transaction screen | |
| TM- Delivery Fill Report Data are Cut Off | |
| Temporarily hide export and import button on report manager until its yet implemented | |
| Report Parameters: HTML code is shown on From field after tabbing from Field Name field | |
| Missing confirmation message when deleting report in Preview Task List screen | |
| Report is not added to Archives if description is not specified | |
| Unable to download report from Archived Reports screen | |
| Console error appears when deleting 10 or more items on Task List screen | |
| Cannot move Reallocation position up/down | |
| Console error appears and fields become disabled on Report Parameter after tabbing on DateTime datatypes | |
| 'GeneralLedger.GeneralJournal.showDrillDown function undefined' appears when clicking Record No. | |
| ||
| cannot update version on customer maintenance | |
| control who can Add/Delete Customer records | |
| Can check more than 1 radio button | |
| No Item No list when the Item Location has no default Issue UOM | |
| Missing GL Accounts on a recurred transaction | |
| CM not subtracted to the total receivables | |
| Receive Payments Detail appears posted | |
| Console error when Batch Posting is opened | |
| Post and Recap button not functioning | |
| Subtotal/Total fields are not updated when an Invoice detail is deleted | |
| Payment Process Useability Issues | |
| No Batch Posting menu | |
| Discount has a GL impact during partial payment | |
| Invoice not paid during full payment of a receivable that was partially paid initially | |
| Multiple payments to a same Customer is not combined into a single Receive Payment Detail | |
| Wrong Discount when Term is Date Driven | |
| Discount has no GL entry | |
| Error when selecting a new Due Date | |
| Cannot fully pay a receivable | |
| Remove ECommerce menu from Customer Contact | |
| Payment Method is a prerequisite during Customer import | |
| Decremented date on Statement Footer Message screen | |
| Wrong Deposit Account | |
| Blank UOM and Price after selecting the Item | |
| Wrong value of COGS | |
| Internal Notes are not saving | |
| Unknown error occurs during saving or posting of Payments Detail | |
| Blank Payment field | |
| Payment field did not retain the manually entered amount | |
| Multiple delete not working on Customer > Contacts tab | |
| Editing the unique record name results to a new record in origin | |
| Incomplete Account Status combo box list | |
| Error when saving the Customer Contact List after deleting a record | |
| Can delete a default customer contact via Customer Contact List | |
| Console error when opening or creating a Customer Group | |
| Can delete used record | |
| Disabled first row of Customer Group | |
| Save message prompts when viewing an imported salesperson | |
| Only the 1st 14 characters are saved to origin | |
| Pricing level not saved | |
| Duplicate Location per customer is allowed | |
| Account Status import: some account status are not imported | |
| Incorrect Due Date | |
| Customer in database but not visible in front end | |
| Customer Contact password is not taking effect when changed | |
| Blank Ship To and Bill To fields after saving the new Customer record | |
| Console error when navigating to Messages tab | |
| Console error when trying to delete a default contact via Customer > Contacts tab > Delete | |
| Notes' records disappear during Refresh | |
| Incorrect records in Batch Posting > Detail tab | |
| Batch Posting: Invoices are also posted when batch posting a credit memo | |
| AG Customer Record in Origin is being deleted | |
| Empty page during printing | |
| Invoice Report: Cosmetics issues | |
| No report paging | |
| ||
| Dont Bill After Date in Lease Form is Not Removed | |
| Call Entry Special Price is Being Removed When Not Saved | |
| Option for Lease Billing Filter | |
| Customer Inquiry Shows 100 Records | |
| Export of Files to ET has invalid burn rate. | |
| i21ExportData to ET to use command line paramaters instead of config file. | |
| Save Message Prompts When Closing Site | |
| Save Message Prompts After Reassigning Site | |
| Show Sync progress and eliminate chance for client side timouts | |
| Clock Reading Form Not Closing | |
| Prior to Timeout Changes - TM Stability | |
| Call Entry to work with Petrolac Special Prices | |
| SaveCallback is not being fired when sving without changes. | |
| Filter for the 3rd layer detail is not refreshed after saving for new records. | |
| Can't Select Fill Group | |
| Expand | ||
|---|---|---|
| ||
...
Overview
Content Tools