You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 13
Next »
Bug
| 24.1 FB - Invoice Print: Large Margin at the Bottom Page - 1 page |
| Customer Portal Credit Card Issue of FBTE2. |
| HDTN-331430 - [Sales AR] Not able to enter and save time entry in Helpdesk |
| Error in 24.1ProdDev Upgrade |
| 24.1 RC: Invoice not computing the Total |
| 24.1 | Unable to access screens on Sales AR module |
| 24.1RC Error upgrade |
| [Invoice] Internal Server Error when opening invoice screen |
| 24.1 Unable to Upgrade to Latest Build |
| [Invoice] unable to post, due to ship to field requiring to be populated even if it has value |
| [Invoice] Unable to view Post Preview |
| Internal Server Error upon opening Search Invoice screen |
| [24.1 Prod] Error on Upgrade |
| New Requirement on Terms - Calculate discount based on total volume | Johnson Petroleum |
| HDTN-319297 - Customer Location Column in Sales Invoice and Payments Screen |
| Console Error when updating Shipped Qty on Invoice |
| Unable to Save and Post Invoice with selected Item Tax Group |
| [24.1RC] Able to save Duplicate Exemptions with same details for the customer |
| AR - Error Display while Posting TR load due to table is incompatible with Id |
| 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 |
| 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 |
| [Cost] Fixed Asset Cost screen does not have "Import Depreciation thru Date" and "Import Depreciation to Date" columns. |
| [Depreciate] User can still depreciate asset with Cost and Import Depreciation to date having same amount. |
| CLONE - Incorrect Trial Balance Amounts |
| Unable to add quote from opportunity |
| The Opportunity name is missing after duplicating the invoice |
| Incorrect Potential Gross Profit |
| Screen name Inter Company Config is not correct |
| 24.1Prod_Liquibase pipeline failed after RC to Prod Promotion |
| HDTN-313530 - Contracts Information Feed from iRely to Canon |
| HDTN-330166 - SFTP with SSH Key Authentication |
| HDTN-239252 - Export Excel File - File is generated even there is no record. |
| HDTN-313504 - Import Excel File step is not working |
| HDTN-313531 - Failed loading Import File step screen |
| HDTN-328460 - Quality Claims enhancements (QC-611 - Not Working as SOW |
| 23.1 - CDN Issue |
| 23.1 - Stuck on white screen after login |
| Cannot open Form 1095-C |
| Internal Server Error when Creating a Direct Inventory Receipt record |
| [Portal] After Changing the company, no screens are shown |
| 24.1 - Console error upon accessing Company Configuration |
| 24.1 - Stuck on white screen after login |
| [Portal] After Changing the company, no screens are shown |
| Term Volume Discount - UOM Field is disabled |
| Form 1094-C is not available under on Reports of Payroll |
| HDTN-330562 - Company Configuration screens are not loading on 24.1 Dev Version |
| Not able to save on User Role > Advanced Permissions tab |
| 24.1 - Form 1095-C Types menu is not available on Maintenance |
| Power BI - Unable to preview Power BI Reports |
| Power BI - Unable to Refresh Power BI Report |
| [Power BI] Gateway mapping is not working when importing the default reports |
| Cannot Download the Attachment |
| Links to favorites are not working |
| 24.1 - Power BI - Console error upon saving in PBI report screen |
| Unable to connect to Signalr NotificationHub using MBIL Logistics App |
| 24.1 - Custom View - Export issue |
| 24.1 - Custom View - Duplicated filters |
| Power BI Refresh history issues |
| 24.1 - Hours via Timecard Approval did not reflect in Process Pay Groups |
| [Deduction Types] - There is no "Health Insurance" in the category |
| [Dependent] - Dates were changed after refreshing/reopening the screen |
| Forms 1094-C & 1095-C in Company Configuration did not save the settings |
| Error message prompts when saving Dependent with SSN/TIN |
| [Form 1094-C] - Error when clicking Print |
| [Form 1095-C] - Year and Employee No. filter dropdown issues |
| [Form 1095-C] - Year and Employee No. filter dropdown issues |
| Form 1094C- Incorrect in the geneted file |
| [Form 1095-C] - Stuck in "Generating Report" |
| [Form 1095-C] - Dependent went missing when Employee is inactive/terminated |
| [Paycheck] - Dependent's birthdate and coverage date were changed |
| Failed Deployment 24.1Prod - FBdb |
| Failed Upgrading - 24.1RC |
| [Process Pay Group] - Hours in Timecard Approval did not reflect in Process Pay Groups |
| Cannot upgrade 24.1RC |
| [Process Pay Groups] - The Paycheck was not generated successfully |
| Purchase Contract > IR - Failed to Load the Data |
| 24.1 Dev: Unable to distribute ticket |
| HDTN-328246 - Provide SP to add, update, activate, deactivate item (Supplied UOM are not considered) |
| IR- Post button not trigger upon posting |
| 24.3 Dev: Unable to Post Inventory Receipt/Error encountered upon Posting |
| Contract with multiple certificates - IR and Lot details Report issue |
| Internal Server Error |
| Invalid column name 'ysnQltySample' - vyuICSearchCompanyPreference |
| IC - HDTN-329952 - Error while upgrading DB from 23.1 to 24.1 |
| [Invoice] Error Message when unposting invoice |
| Customer Portal: Unable to Change Company in 24.1 |
| Unable to save new created Trucks |
Feature
| 24.1 - Payroll Taxtable Update Version 2024.07 |
| 24.1 - Payroll Taxtable Update Version 2024.06 |