Enhancements

Price Profile CSV Import
Sort Bank Account Register Transactions based on time created
Base Import. foreign key constraint error shown if tax code is blank on import file
Unable to Open TA
Voucher - Unable to change a negative discount
CLONE - There should have a relationship between Storage Type and Ticket Pool tables

Bugs

When changing Site#, product/item was blanked out.
Process Payment - Bank Account not defaulted and cannot be selected so cannot print checks
User is not able edit the contract number after duplicating it from another contract
Replicate Contract - Sequence Quantity field is not getting hidden even after it was set as hidden in control permission: -
Last activity date is not populating in CRM
Dashboard query problem
We can not save an entity for certain users
Issues in search screens: -
Will not send ticket when using a touchscreen laptop
Unable to post Invoice - Inventory warning
GC Position Report - after restoring the contract to its original unit of measure on all sequences, it shows 2 lines: -
IN MF360 Schedule 2 does not include transactions
IN GT103 Schedule 1R's dblGross field is not from the Gross field of the transaction
City and School Tax did not calculate after upgrade
Additional Medicare Tax Withholding numbers 5d are being included in Taxable Medicare Wages 5c
Checks not posting due to out of balance GL
W2 Wage box Calculations are off
Entered Time becomes different in Time Approval
W2 name column headers are wrong
W2 wages are off
W3 wages are off
Form W2 is not printing correctly - Putting different employees on the same w2
Locks up changing Time Entry Punches
HDTN-189139 - Negative detail lines not calculating total correctly on Debit memos
Cannot Post Voucher - Timeout error
AP Checks - Check # Missing
Pay Voucher - Voucher grid moves when selecting vouchers to pay
1099 PATR is not printing
Need 1096 Report for 2016
Import Vouchers from Origin Showing Out of Balance When In Balance and No Rounding Issues Found
Unable to post $0 vouchers again
1099 - Not Printing Company phone #
 CLONE - Number of Copies not creating correct number of tickets
 Deadlock issue when exporting report
 Standard Naming of controls
System Freezes when they try to print a full customer detail aging
Car Quest import fails if Sales Person id is over 3 characters and other issues
Change Source of Card Fueling to CF Tran Add new Source of CF Invoice
Error Publishing 16.4 - uspARErrorMessages
Installer hangs when updating database
Discount
GL Profit Center Not Showing in GL Setup on Company Location
CLONE - Lease Billing > get error when searching for leases
Delivery Fill Report> Consumption Site Description to be added back in
Index Card > AR Balance to show Negatives
Call Entry/Generate Orders > Max Price Contracts
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