Version - 25.01.007REL

Fixed vendor validation issue while adding the vendor in item screen

Due to average code in item-whs table getting arithmetic overflow exception while adding CM 7 item. Updated the cost and now it's working fine'

Fixed the Mirakl SP to send all inventory without checking the quantity

We have fixed the program to pass the Provider ID (Account No.) when sending notes created from the SC tab.

Fixed the stored procedure to retrieve the Provider ID from IntegrationQue and send it to decline the call.

Fixed the program to correctly calculate the extended price based on the shipped quantity when the item has a cost method of 4 or multiple service cost records exist.

Fixed the input string error that occurs when clicking the Departure button on schedules with no travel in Service Order Entry.

Made changes as per issue reported

Fixed the code

Fixed the SO line description update issue when edit and update the PO line Description.

Modified the report as per the changes requested

Fixed the PM items addition issue in the newly created Service Order form SA and resolved the equipment item purchase code display issue in the SA entry for the SA call schedule.

Fixed the program if voucher amount 0 then check the corresponding receipts and receipt lines then match for invoice

Developed new SO form # 164 as per the changes given on ticket

Made changes as per issue reported

Fixed code while displaying notes in Servicechannel tab in SO entry screen as there is some special characters. Fixed code to check that condition.

We have fixed the program to retrieve Service Order details from ServiceChannel for multiple accounts and have published the changes in GI Live. We are now successfully receiving the Work Order details from ServiceChannel. Please see the attached screenshot from Jira for reference.

Additionally, GE Side we identified an issue where, when the SC Partner ID was linked to an existing Service Order, the Provider ID was not updating the PartnerReference4 field in the Work Order table. This field is required to retrieve data from the SC tab.

We have fixed the issue and included the changes in mini patch.

Fixed the logic to make sure the division logo is applied only for the numbers set in service invoice forms tab.

Developed new sales quote form 76 as per the changes given on ticket

We have fixed the program to get proper provider id # in wo.PartnerReference4 field and pass to GI method to get the SC details and Notes in SC tab.

We fixed issue with transaction with a surcharge is voided. Now we are sending Surcharge amount to AR for void case.

Removed ROWLOCK to view LaborActivityRates to fix the conflicting hint error in dbs_AP_MM_GetAPChangeVendor SP.

Fixed the Duplicate line number issue to Avalara request on Credit SA invoice.

Fixed the old cost in lot for seqno 2023087 and ran the receipt item journal (Jobno7) from scheduler. It ran successfully

Fixed the SP to fetch all child SOs in the Linked SO browse when both From and To Request dates are set to the default value '01/01/2000', without applying the date range filter.

Developed new Customer Statement Form # 18 as per the changes requested.

Increased the length of BinLocation upto 16 characters for label 81.

The code was changed to display the Lot Values correctly in Report Default Values form.

The XOi URL tagged fields in the File Room are linked based on the WO number. However, when these tags are used in invoice-based emails, the data is retrieved using the invoice number, which caused the tags not to populate correctly. I have now updated the stored procedure to fetch the WO number based on the invoice number, and retrieve the corresponding XOi URL tagged fields from the File Room using the WO number.

Added logic to get the surcharge amount and add it to final amount.

Fixed the Program when using the Link Existing SO button in Integration Processing, keep validation to confirm if the partner ID already exists on another SO.

Fixed the issue with switching between employees on the timesheet entry.

Developed new Purchase order form # 47 as per the changes given

Fixed the field role security issue on Delete button in Cost code tab in Job setup files.

We fixed the Job parameter length issue by increasing it from 8 to 16 characters. Job phase data is now displaying correctly

Made changes to update schedule status properly.

Fixed the SP for getting the error on PO reconcile.