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Task

Make Approval's read-only tabs to use buffered store(s).

Add POS Login menu

CCR Screen > Clean Up tasks
Provide facility to upload document to attachment tab programatically
 


Need to add drag/drop filter framework in the grid in Editor screen

New Feature

 

Drill down to screen


Ability to resize panel height on dashboard

Finalize Disconnected Model for any screen/module
 


VOIP Integration with i21

 


When you save a tab or search screen the sort order does not save

Invoice - Cost of manufacturing should be available for invoicing
Scale - Create a call to Contract SP that will create a DP Contract if the Vendor does not have one.

 

Improvement

Ability to modify and track customer license
Batches Search Grid
Add field to use for buffered grid indexing.
Sunset AdvanceFilterGrid and use AdvanceSearchGrid instead

Bug

Customers Do not Have any User Rights
 


Clicking the Password expiration notification logs out the user

 


Cannot login users using the default security policy

 


Lock user account after xx invalid login attempts is not working

 


User is prevented to login even if business hours is not yet done

Records on Pivot Panel can still be sorted even when sorting is not enabled
List of duplicate entities disappear after clearing the filter
New button click handler that doesn't pass searchTab information

Numeric field does not allow blank values

Grid with non buffered store cant filter date

Budget - move to next Amount field will show the cursor after 0

Advance search Gird does not filter date column correctly on non buffered store

Cannot move fields up or down when Custom Fields is built

High CPU on opening Entity Screen due to Custom Grid feature

Filter is not deleted on Add Screen/Control Permissions screen

Error when opening the quick filter tab on vendor floating search screen

Issue in Summation of Search grid

Console error appears when calendar icon is clicked twice

Unable to sync Invitees when calling a common function in Framework - iRely.Functions.addToCalendar(...

Date and time showing in Audit log is wrong when created manually using uspSMAuditLog

Error due to dbo.fnGLGetBeginningBalanceAndUnitRE
Special character or (') is saving into weird junk text
 


Error updating Source 01 via Patch Update

shipment - should not show lots with no stock
 


Inventory Receipt - Open Item Button Not Working

 


Inventory Receipt Purchase Contract - Other Charge Amount is Not Computing when Using Add Orders

Shipment Schedule - Generate Load hyper link is not working: -
 


Cannot generate Load Schedule from Contract- Object Reference error message displayed

16.2.0615.201 stuck at START TF Reporting Component - IN
Unable to post two checks GL Debits and Credits do not match
Open Clearing and Open Clearing Detail reports - Open or Partial Vouchered IR are not shown on these reports
 


Voucher: Cannot open screen dblOldCost Error

 

Voucher: Missing Contract values on the dropdown

Tax is always 0 on Tank Delivery invoice
 


Cannot save/post invoice

 


Cannot pay Debit Memo

Discount Code is not displaying when Item is selected in Scale Ticket


DP Units are stored in Open Storage by default in manual distribution

Incorrect Values in Daily Use and Estimated Budgets
Quotes > Correct Calculation for Special Pricing with Origin Rack +
Import Logistics Load > Use Delivery Date as Distribution Header
Transport Quote report is not existing anymore

 

 

 

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