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Task
| Update Entity Models - tblPREmployeeEarning.dblRateAmount |
| Need a buffered store version for AccountsPayable.store.PurchaseOrderDetail |
New Feature
| QC Scale Items require update |
| Lot Label - Development |
| Sanitization Production - Development |
| Process Refund |
| Process Dividend |
| Volume Details |
| Load Promotion Item List details automatically on user selecting Family and Class in Promotion Item List Screen |
Improvement
| Pricing Contracts - Create multiple sequences during pricing. |
| Open a multi-tab search screen with a chosen active tab |
| Focus the cursor in the start date when Custom Filter Type is selected |
| Retained Earnings row with RE account drilldown numbers should match of TB and BS reports |
| Background Program - Get Weight |
| Add Assignee to the Ticket > History Tab |
| Blend Management / Blend Production some improvements / Bugs |
| Contract Prepaid |
| Voucher screen should bill by Quantity or Net |
| Order top to bottom for clarity of function |
| Can you add commas and decimals to financial amounts |
| CAB Feedback - Update Transports Load Entry/Display |
Bug
| User is able to delete a contract after adding line items and even if the status is complete |
| Pie and Doughnut Chart is not working when connection's connection type is Acu4GL |
| Pull button is not working on Master Panel with setup drill down. |
| 15.4 Update button on Panel User List produced console error. |
| Pivot Panel connecting on origin table has incomplete records |
| Profile screen is not updated with Entity details |
| Inactive (disabled) Users can still be selected on Mention screen |
| State field in Employee Tax should be disabled on selected Calculation Type |
| Allows to save the Employee record where Expense Account of DeductionID Paid By Company was removed |
| Saved Layout is Not Applied on the Exported File |
| Add Username and remove Entity No in OLD User Search screen |
| Multiple filter is not working in search screen |
| Disable routing while opening certain screen |
| Saved id for entity contact is being mixed with the main entity id in the routing |
| clean up grid entry in column designer. |
| No of account is not matching the tblGLAccount |
| Importing COA - When Currency is empty upon conversion |
| Expand the width of the Account ID column |
| Import CSV does not round two decimal places |
| GJ from Reallocation still saves up to 3 decimal |
| Transaction Description should copy the Header Description |
| Historical Importing - Portion of the grid is displaying |
| Duplicate Recurring Journal is not adding automatically |
| Error on predeployment script (new company) |
| Scale Tickets screen is not opening up when Scale Attendant ID = Use Last Value in Scale Station Settings |
| Ticket > Hours Worked tab JIRA Link column value cannot be modified |
| Screen status does not display as 'Saved' if new ticket is saved without correct email setup |
| Previously opened ticket does not close when opening a ticket in history tab |
| Assignee field is blank on Ticket screen. |
| Inventory Receipt/Shipment - Update contract when receipt is deleted. |
| Inventory Receipt Purchase Order Drop down Error |
| Lot Details transactions are not displayed in Lot History |
| Hand Held: System is displayed duplicate items |
| Inventory View is not loading any data when multiple Sub Locations are selected |
| Status bar at the button is not available for production screen |
| MFG - FG production - Lot history is missing for release to warehouse functionality. |
| UOM is not loading while trying to move a Produced lot |
| Collation issue |
| 15.4.1203.369 is stuck on TF db update |
| Error Message "Failed to load resources" appears after clicking Transfers tab |
| Incorrect Employee Time Off Hours Earned after Update Employee Hours |
| Amount Applied and To Pay fields displays 0.00 |
| Change 'Bill Batch' search title to 'Voucher Batch' |
| Never Remove menu items vs just grey them out |
| Standard prepaid |
| Display issue on export to excel from Pay vouchers |
| Pay Voucher Details - Double click on Amount Paid does not populate amount from Unapplied field |
| Cannot post payment with overpayment |
| Prepaid was automatically applied if voucher is created directly from IR |
| Other Charges were not displayed in Add Receipt screen |
| Voucher |
| 1099 Threshold > Direct Sales - incorrect amount |
| 1099 Verification is empty for 1099 B and 1099 INT |
| Reprinted 1099 report with correction is blank |
| Able to post voucher second bill with same receipt item on first posted bill. |
| Debit Memo issues when applying to voucher |
| Unable to save invoice |
| Need to fix Price and Cost Pulling in Sales Analysis |
| Round off discount to 2 decimal places |
| Sending Quotes is giving error email distribution setup is required even though correct setup exists |
| Quote report is not showing any data for quotes which are in sent status |
| Void or confirm quote for a selected customer from Quote generation screen is changing the status of all existing quotes |