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changes.mady.by.user John Christian Cipres

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changes.mady.by.user Sheena May Policarpio

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titleHelpdesk
Failed Upgrade 24.1Dev 
[JIRA Cloud] - When creating a Jira ticket from Help Desk it doesn't copy the screenshots properly
Open tickets in ticket summary is pulling inaccurate data
Days open and days last commented stop counting
Comment is not saving if ticket is being edited at the same time
[Coworker Goal] Error in duplicating coworker issues
[SOP] Disorganized Steps in Generated SOP
[SOW] Cannot save SOW when all overview subtabs are filled out before saving
[SOW] SOW field should not be editable in Specification tab
Due date changes tab details disappears after reopening ticket screen
[Invoice] Unable to view Post Preview
[Ticket Blank prompt message appears when saving ticket with SOW
Standardization of Timezone is implemented on Previous and New Due Date 
[SOP] There is a blank page in the generate SOP
[SOP] Tables do not render the same way on PDF and in the editor
HDTN-333036 - iRely logo in Email Notif not updated
[Ticket] Able to create ticket with 'Closed' status
[SOP] Image in editor is not shown in generated file
[SOP & SOW] Overlapping names when Grouping By with Totals
[Ticket] Linked jiras do not show in Jira Tickets tab
[SOW] Tables do not render the same way on PDF and in the editor
[Create Issue] Unable to save/create an epic jira through HD Ticket
HD Closed [SOP] Missing Table of contents.
Due date changes tab details disappears after reopening ticket screen


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titlePurchasing
HDTN-334977 - Object Reference Error While Importing Vouchers
[Pending Payables/Payment Schedule] - An Internal Server Error occurred.
Missing Payment Method Field on Vendor API Template
Company Configuration - Incorrect labels for Intercompany config
Posted Invoice not showing on Pay Voucher - Multiple
Voucher - Unable to duplicate voucher
1099 Category Column on Voucher/1099 Adjustment is showing data for 1099 Form without Categories
Payments-Multiple stuck at Loading
Pay Voucher - Select Due Date stuck on Loading
AP - Catch Collation issues on database
[Payments - Multiple] - Duplicated Debit Memo was not included in Select Due Date
Error in Import Voucher
HDTN-334759 - Unable to post vouchers
Error in Vouchers Screen When Filter by Post Date


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titleCash Management
Bank File: Empty Bank File Format
Bank Transfer - Forward: Get rate button is not working
Process AP Payments: Unable to send Email Remittance
Process AR Payments: Unable to send Email Remittance
Cash Swaps: Null Value
[Process Paychecks] The generated paychecks were not shown in the Archive File tab 
24.1 FB TE : Generate Positive Pay - Object Reference Error 
Process AR Payments: Email don't have Attachement
Cash Swaps: Unable to Post Swaps
Process AR Payments: Email don't have Attachement
Check status should be deleted
PAY is not opening
Cash Swaps: No Bank Nickname
Process AR Payment: Unable to open Prenote screen
[Process Paychecks] - Paychecks did not display in the Archive File tab

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