Accounts Payable | |
AP-525 | Cannot post/unpost created bill transaction. |
AP-567 | No error message shown when voiding/unpost failed. |
AP-576 | Allow User to only Post Transaction option is not working in BillBatch Entry. |
AP-605 | Cannot save newly created vendor. |
AP-614 | Unposted transaction original entry in GL is not updating ysnIsUnposted = 1. |
AP-628 | Federated and Chandler Accounts Payable Conversion Import AP Bills for TE failed. |
Accounts Receivable | |
AR-384 | Error when importing customer on PT database. |
AR-422 | Some customer details not synced to Origin. |
AR-423 | Some customer details are not saved. |
AR-424 | Customer Contact Integration. |
AR-429 | 'Data truncated' error when max allowable chars in origin are exceeded. |
AR-431 | Editing a Customer Contacts full name results to a new record in origin. |
AR-435 | Error when saving a newly created Customer and Customer Contact. |
AR-436 | Uppercase strContactNumber on importing Customer. |
AR-438 | Could not import Contact. |
AR-441 | Invalid email due to trailing spaces. |
AR-448 | Multiple delete not working on Customer Contact List screen. |
General Ledger | |
FIN-1295 | Audit Adjustment - Date was changed after posting. |
Framework | |
FRM-1572 | Error updating 14.31.1029.63 to 14.31.1030.66. |
HelpDesk | |
HD-375 | System keeps saying it is loading when clicking on customer or contact in Help Desk ticket. |
HD-376 | Creating ticket for the first time in Chrome in Help Desk doesn't bring up info. |
HD-377 | Need to make JIRA fields mandatory. If field are blank, it gets locked up saving. |
HD-382 | Need to validate email from Help Desk before send can happen. |
HD-387 | Uncaught TypeError: undefined is not a function when saving new Ticket. |
HD-384 | Duplicate ticket is causing blank customer. |
DashBoard | |
IG-783 | OK and Cancel button on Custom Date mini screen is not working. |
IG-802 | Focus on automatically shows list of available panels |
Reports | |
RPT-592 | HTML code is displayed on Error Detail pop up |
RPT-595 | Error Details screen only shows 'Error' instead of error message |
Tank Management | |
TM-927 | Customer Name in Customer List by Route Report |
TM-929 | Location in Open Call Entries Report |
TM-979 | Sort Customer List By Route By Customer Name |
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