Task
| Add Credit Card Processing panel in System Manager Company Configuration |
| MasterMenu: Create Open Payable Details Report on Purchasing Menu |
| Open Screen Company Configuration - Default tab: Patronage |
| Smart Dates - Allow Any typed Date Format in Date fields |
| Home Menu Panels |
| Update SMS message for Two-Step Verification |
New Feature
| Program Basis Position Report |
Improvement
| Add a record number column |
| Load Contracts Integration |
| Pricing Contracts - Create multiple sequences during pricing. |
| Load Contracts - Inventory Receipt & Inventory Shipment |
| Change Stock Status - Should change Stock Status of Stocks owned by the patron too |
| Adjust Volume - Show Category Description |
| Process Refund - Show category description in all tabs |
| Process Dividend - Show Certificate No. |
| Show on Timecard if User is Logging In or Out |
| Changes on "Open Payables Detail" report. |
| Implement Audit Log on Company Preference |
| Recalculate Tax Based on 15.4 Adjustments |
Bug
| Payment that is already added to a Bank Deposit not removed on Undeposited payment screen |
| HDTN-173320 - Creating bank import for bank reconciliation - tried importing and timed out |
| Failed deployment of 15.4.1208.389 on New QC - i21Server via Bamboo |
| Cannot login in build 389 |
| It did not export all the records on the panel. |
| Filter Setup screen has no default fixed size. |
| iGuide Import Panel List screen has no default fixed size. |
| Panel Layout screen has no default fixed size. |
| Panel User List screen has no default fixed size. |
| User List screen has no default fixed size. |
| Cosmetic issue on Drill Down column of Panel Settings |
| Cosmetic issue on Remove button on Conditional Format tab |
| No Data to display on panel when reopening dashboard |
| Added and activated canned panels are missing. |
| Main dashboard did not open after adding/modifying Dashboard Tabs and clicking Panel Layout |
| Unable to activate Canned Panel |
| Unable to view panels from Active Panels tab at the lower area |
| Enforce max length of Company editor. |
| Filter is Not Working in TM > Lease Billing Form |
| Remove duplicate record in Messages/Notification |
| Hitting enter key did not parse the enter number into a valid date |
| Added alerts did not automatically display on Alerts panel |
| Deleting Quick Filter Tab resulted error. |
| Quick Filter tab is having error on search that has summary total configured (E.x. Voucher) |
| 15.3 db Upgraded to 15.4 - Filter type not converted correctly |
| Print Each - does not print accounts in order (by Account Id) |
| intAccountId should not display |
| Origin Tab should be hidden |
| Add period |
| Buttons is displaying partially |
| Error message displays when saving a new ticket |
| Unable to produce Sanitized Lot |
| Error Message "Failed to load resources" appears after clicking Transfers tab |
| MI Local Tax in paycheck is not computing if there is State Allowance |
| Save messagebox is displaying when closing the Process Pay Groups screen after generating Paychecks |
| State field in Employee Template Tax should be disabled on selected Calculation Type |
| Cannot apply debit memo on prepaid and debits tab. |
| Do not allow to recur an Invoice transaction if don't have item/s and miscellaneous. |
| Price Display in Open Call Entries Form |
| i21 Integration - Multiple Customer Site are Displaying in Delivery Dispatching Screen |
| Error upgrading to Build 386 and 389 |