Task | ||
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| 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. | ||
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| Add Full Name column to the Attachments grid | ||
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| Purchase Order need a store that contains item and its details. | ||
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| Update imported bill data from 14.2 to work on 14.3 with Bill Entry. | ||
| AP Data balancing with GL. | ||
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| Show SLA | ||
New Feature | ||
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| Item Maintenance - Accessories Tab | ||
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| Integration with Origin: Account Status Origin | ||
| Receive Payment Detail | ||
| Term import from Origin | ||
| Payment Method import from Origin | ||
| Credit Memo | ||
| Sales Batch posting | ||
| Improvement | ||
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| Add ItemId on Filter fields on Common Info screens | ||
| Terms: Date Driven and Specific Date tabs' filter fields do not have item ids | ||
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| Create "Reopen" status and deployed during db upgrading | ||
| Help Desk send is creating duplicate emails and invalid message | ||
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| Add Check No column to Search Bill Entry screen | ||
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| 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 | ||
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| Add Credit Memo in the Batch Posting transaction type | ||
| Invoice GL Impact | ||
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| Upgrade Tank Management to Ext5 | ||
| Bug | ||
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| Progress bar is not removed even if direct printing of check is finished | ||
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| 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 | ||
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| Panel Version of newly created panel is incorrect. | ||
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| 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 | ||
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| 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 | ||
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| 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 | ||
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| 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. | ||
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| 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 | ||
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| 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 | ||
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