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Version 1
Current »
Tasks:
FRD-845 | Run the FRD Post deployment script |
RPT-803 | Add URLRoutingModule on web.config |
Improvements:
CM-1037 | Add Employee SS # field in Check Record tab of Bank File Format |
CM-1035 | Make the Identity type in Trailer Record tab working and count the check entry detail |
CM-908 | Improvement on Undeposited Payments screen |
CM-1040 | Check Digit field should get the nine-digit of bank routing number |
CM-1041 | Add format for Type field in Bank File format |
FRM-2701 | We should be able to format totals with commas and to the number of decimals we want |
MFG-1214 | Pick list - Show item which has quantity shortage in the pick list grid |
MFG-1209 | Traceability based on Parent lot |
RPT-900 | Apply cache functionality to improve the speed of report printing |
TR-360 | Disable the Post/unpost button so user clicks twice the posting/unposting does not trigger twice |
Bugs:
CM-1023 | Bank Import not clearing the proper transaction |
CM-1025 | Identity Type in ACH Bank File is not working |
CM-1024 | Unable to create the format for Checkbook 01 - Xenia Op |
CM-992 | Other users cannot print check |
CM-1030 | Batch Number from Batch Header does not display the correct field length |
CM-1038 | Block Count type does not count the total number of blocks in a file |
CM-1034 | New Line type in Trailer and Void Trailer Record is not working |
CM-1031 | Origin CM Button Not Working |
CM-880 | Deposit Summary report does not show company name |
CM-1039 | Error when processing an ACH |
CM-1009 | Implement FRM-2701 |
FRM-2884 | Filtering does not works properly. |
FRD-824 | BOY and EOY Filters are not correctly coming in based off of fiscal year |
FRD-844 | Report Builder - could not print report > it says input string was not in a correct format |
HD-1084 | Modules are not displayed in Ticket screen > Module drop-down list |
MFG-1342 | WM Issues on Blending and Kitting |
AP-2033 | Incorrect and unnecessary message is thrown when submitting voucher for approval |
AP-2057 | 1099 MISC report issues |
AP-2058 | Import of AP in Federated has been running for more than 3 hours |
AP-2063 | 1099-INT not printing Payer's FEDERAL ID number from system manager |
RPT-898 | URL length limitation |
RPT-902 | Build #555 in 15.4-Prod failed (Job: Build RPT Failed) |
RPT-894 | Failed to print if filter fields is greater than 4 |
RPT-895 | Join value not captured in report xml parameter |