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Task
CM-988 | Fill up strTransactionType value upon posting |
EM-776 | Add strStockStatus field in CustomerBuffered Store |
PR-430 | Mirror the Employee Entity Earnings tab to Employee Template |
PR-460 | Fill up strTransactionType value upon posting |
New Feature
EM-769 | Can we add the audit log to the EFT information on the Entity |
Improvement
CM-987 | Remove hyperlink (payee) in Miscellaneous Checks |
EM-299 | Add Payment Detail link in Vendor Maintenance History tab |
EM-756 | Add More information to Customer Group Search Grid |
GL-2040 | For Journal entries - if there is a negative credit break into two entries on import |
GRN-290 | cannot allow monthly selection for storage calculations in 15.4 |
GRN-286 | scale search must include status of the ticket |
GRN-287 | ship via giving error when blank... sql error |
PAT-198 | Add Category field in Transfer Instrument to transfer volumes |
PAT-113 | Posting of Process Refund |
Bug
EM-764 | Allows to save the Employee record where Expense Account of DeductionID Paid By Company was removed |
EM-767 | Employee Earning Amount does not use the correct Rate of the Linked Earning |
EM-766 | Issues on Customer Misc tab |
EM-628 | Imported vendors were not inserted in tblAPImportedVendors |
EM-768 | Rename field header |
EM-761 | Inactive (disabled) Users can still be selected on Mention screen |
EM-762 | User Entity screen has no default fixed sized. |
EM-577 | Vendor Type - cannot filter record |
EM-778 | Wrong spelling |
EM-777 | intPaycheckId is displaying in Employee Timesheet tab > Paycheck No. column |
EM-775 | Enforce max length of Company editor. |
EM-772 | Incorrect display of Employee Time In and Out in Employee Entity > Timesheet tab |
EM-685 | Internal Server Error when trying to save any update in any field |
EM-605 | Cannot save new Entity record when reporting currency is blank |
EM-781 | Linked Earning Amount does not automatically display in the associated Earning |
EM-587 | Freight tab with 300+ records not loading |
EM-545 | No notification when adding Contact with portal access without Approval List |
EM-580 | No filters working on vendor history tab |
EM-618 | Duplicate Legacy Customer ID is allowed |
EM-617 | some customer data not imported |
EM-513 | Importing of entities does not check duplicate vendors |
EM-591 | Deleting vendor when Origin Integration is ON |
EM-556 | Entity Customer > Freight - Database Schema is not correct. |
FRM-2838 | Home Panel doesn't play well when zooming the browser |
FRM-2626 | Events are not applied on grid layout |
FRM-2825 | Global Search does not open a User when selected |
FRM-2858 | Deleted message is not being removed automatically on Home Menu > Messages Panel |
GRN-275 | Print function is not working in Scale Ticket screen. |
GRN-289 | in out information in void on search screen. |
GRN-285 | scale CAB bugs |
HD-971 | Tickets with Closed status display in My Ticket tab screen |
HD-972 | Ticket screen, Created By field does not display contact name |
HD-969 | Error in saving multiple Hours Worked records |
HD-973 | After saving a new ticket, user cannot add text in Details tab screen |
HD-974 | Opening Hours Worked then closing the Ticket displays Save prompt |
IC-1546 | Inventory Receipt: Parent Lot functionality is not working as expected as iMake |
AP-1947 | incorrect amount is displayed if payment has overpayment |
TF-83 | selectSearchRowByFilter is not selecting the exact filter item |