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TaskTask

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title

 

New Feature

Entity Management
Update Entity Models - tblPREmployeeEarning.dblRateAmount

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titleEntity ManagementFramework
Setup security for customer portal - use Role
 
Home Menu Panels
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titlePurchasing
Need a buffered store version for AccountsPayable.store.PurchaseOrderDetail

New Feature

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titleInventoryGrain
Bill of Lading Print - print from Shipment screenQC Scale Items require update
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titleManufacturing
Lot Label - Development
Sanitization Production - Development
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titleSalesPatronage
Process Refund
Process Dividend
Volume DetailsSO - Pull from Recipe
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titleWarehouseStore
Warehouse outbound order - DevelopmentLoad Promotion Item List details automatically on user selecting Family and Class in Promotion Item List Screen


Improvement 

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titleCommon Info
Approver without email.
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titleContract Management
Pricing Contracts - Saving Price dataCreate multiple sequences during pricing.
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titleFramework
Open a multi-tab search screen with a chosen active tab
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titleFRD
Focus the cursor in the start date when Custom Filter Type is selected
Retained Earnings row with RE account drilldown numbers should match of TB and BS reports
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titleGrain
Background Program - Get Weight
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titleInventoryHelp Desk
Second receipt is a little difficultAdd Assignee to the Ticket > History Tab
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titleManufacturing
Blend Management / Blend Production some improvements / Bugs
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titleQualityPurchasing
Contract Prepaid
Voucher screen should bill by Quantity or Net
Order top to bottom for clarity of function
Can you add commas and decimals to financial amounts
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titleSales
Check Credit Limit in SOQuality Module: Improvements and bugs for Cab and WM
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titleTank ManagementTransports
Change advancefiltergrid to frmadvancesearchgridCAB Feedback - Update Transports Load Entry/Display


Bug

 

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titleCommon InfoContract Management
Failed to Load Resources when opening Company LocationsUser is able to delete a contract after adding line items and even if the status is complete
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titleDashboard
Pie and Doughnut Chart is not working when connection's connection type is Acu4GL
i21 is unresponsive due to Loading Data Preview statusPull button is not working on Master Panel with setup drill down.
15.4 Update button on Panel User List produced console error.
Pivot Panel connecting on origin table has incomplete records
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titleEntity Management
When qc is refreshed my location information is lostProfile 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
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titleFramework
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
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titleFRD
clean up grid entry in column designerUnable to change permissions on all buttons.
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titleGeneral Ledger
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 will not continue if source Record Name is 40 charactersRecurring Journal is not adding automatically
Error on predeployment script (new company)
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titleGrain
Scale Tickets screen is not opening up when Scale Attendant ID = Use Last Value in Scale Station Settings
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title Help Desk
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.Error on new company using the latest sql script project
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titleInventory
Inventory Receipt/Shipment - Update contract when receipt is deleted.
Inventory Receipt Purchase Order Drop down ErrorUnable to unpost the Inventory Adjustment
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titleManufacturing
Lot history is showing the latest quantity in all records under quantity columnLot 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
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titleMotor Fuel Tax
Collation issue
15.4.1203.369 is stuck on TF db update
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titlePatronage
Error Message "Failed to load resources" appears after clicking Transfers tab
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titlePayroll
MI Local Tax in paycheck is not computing if there is State Allowance
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titlePurchasing
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 voucherEmployee Earning that is not set to Default are not displaying in paycheck if it is created from Paychecks menu
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title Sales
Unable to save invoice
Incorrect UOM and Price on added recipeNeed to fix Price and Cost Pulling in Sales Analysis
Round off discount to 2 decimal places
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titleTransports
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