Fixed the issue By adding the Logic which we are been using in the Service Order Third Party Partner Browse Fields

Previously, we didn't have data in the browses. Now, I have added data in the browses for 'From Div Code' and 'To Div Code

Fixed the issue where an unhandled exception appeared when clicking on the Delivery List button in Order Entry.

Fixed the issue where entering invalid data in the auto search fields caused the operation buttons (View, F3-Edit, Duplicate, and Delete) to be displayed in enabled mode.

Fixed unhandled exception when deleting a record and clicking "Check Detail" button.

Fixed the issue where the Add (F2-New) button now correctly displays the Contact Details screen when there are no contacts for C/o Email ID or Task Email ID.

We have fixed the program when post the payment from AP payable original transaction inventory journal records created with 0 amount and keep the GL Inventory and Div Codes values on that transitions and use those values

when create journals from use tax records for service item journals out of balance. .

Cleared the error message after entering the value in freight term code.

Implemented the logic for checking the Service order Invoice amount both side GE and Service channel and send PDF along with invoice during Post the invoice, Invoice tab and Invoice Inquiry screens .

All you will do is convert this to 12hr format and display in the UI as

6:02 PM

You will NOT convert the time based on the offset. When user edits in UI, you take that value and just convert to 24hr format and save back in the DB

like 2024-08-08T18:02:00-7:00

Added service channel tab according to the given requirements for Third party Service Channel.

Total Travel Amount , partner rule for Service Channel

Need to add Miscellaneous Material to the logic with Partner Rule

Fixed the misplaced colon and aligned the controls.

When the same order line has a quantity in both Pick and SOH, we do NOT allow this line to be invoiced. However, if the order lines have only SOH, then we will allow invoicing.

Removed the phone number from the bill to section by modifying the code in sp

Modified the report to print the entire address.

Added the code in the Starting GL Code, Ending GL Code, and Div Codes browses. Now, we are able to work on the browse icon, and it opens correctly

Added the code in the Div Codes browse. Now, we are able to work on the browse icon, and it opens correctly.

Fixed the issue where running the Reversing Journal Entry List showed a 'String or binary data would be truncated' error

Fixed the issue converting the Value to Numeric if the fields are Empty for that Flat Rate.

We have Fixed the Misc Cust Logic and rearranged the Text in the Help Link .

Fixed Net Price Calculation issue while creating Item from PO, not directly from SO.

Fixed issue with when user added to security role for EditableOrEnable and when user hits edit GE freezes and then crashes. Commented code which is causing this issue for GE crashes, now we can able to edit records without crashing with EditableOrEnable security role.

Fixed the issue By Updating the latest Value for the material and saving the latest value entered in the field.

Fixed the String or binary data error in the Purchase Order screen under the Shipping tab. The issue was related to length and the warehouse value being passed incorrectly.

Fixed the object error in the VendorItem screen, which was caused by null object properties.

Fixed SP by commenting the line where salesperson code is being blank. Now code displaying on report and excel(quick format) version as well.

Fixed bad data in ReportTemplateDetails table default values for respected jobs.

Fixed the seqno while inserting in the table if the table doesn’t have any records

We have Fixed The Code By adding the Properties for the controls for working correctly ,

Fixed the SP for display for the received column in the Vendor Maint - PO screen based on uom unit.

Fixed issue, Now sending the SO division instead of default division to Reauthorization from approval screen.

Increased the length of price column on the Canceled Service Agreement List Report.

Fixed Saving the default values. When in Find Quote Window and setting date values and checking the Update Default Vales Box, the dates are saving with the dates that were updated.

Fixed all points VFM Service Work tab issues

1)Implemented the Time off request for Cancelled ,

2)added the Integration ID 1,Integration ID 2,Integration ID 3 fields to time sheet - complete info screen

3)Integration Maintenance screen changes for Integration name as GI Employee Time Off Approved - Inbound such as added the Cancelled Shift mapping field ,Integration partner rule and Updated the Help

fixed the program round the cost values to 4 decimal before update the cost in order line to avoid the exponential error on transfer the qty.

Fixed the program so that when working on a transfer sheet from a SO tied to a job, adding any of the parts to the transfer sheet now no longer updates the Job Order number with the Work Order (WO) line. Now it allows the user to save the transfer sheet line.

Increased the [map-grid] length to solve the exception.

Added a new security option label ‘Update SO Status’ and description after 'update urgency' in the list.

Fixed the issue By correcting the logic to not to close the screen when we close the browse form.

When process for posting invoices in the service order to create new activities and send notifications.

Fixed the issue Adding the Logic for those buttons to show the Customer screen when we click the button.

We have Fixed the issue as the issue is due to initial Loading the values are not been initialised correctly so we are getting the default date.

Fixed seal integration calling issue while departing and complete calls from the schedule screen

fixed the program when update pricing on the PO Line or during PO Reconciliation, we are insert the Vendor-Amt in the audit.

We have Fixed the button enabling as per the logic it should only be visible in the integration mapping tab.

We have Fixed the issue by adding the Logic for Updating the SO status from SO Receipt when the status has changed.

Modified the SP of Order Quantity check Report to enhance the performance.

Observed 80% of improvement compared to old program.

Mass Send and PA-3-22 Security issue with two function names with same class and DLL causing this issue. We added a function name in code side to check the description. Now user can able to access the Mass send documents with PA-3-2 security.

Parts Town sends the line number as 000010 instead of 10. Our line field length has 5 characters, so it interprets the line number as 00001, causing the cost to be updated to line number 1. To fix this issue, we have increased the line number field length and now retrieve the existing line number directly from Parts Town.

We have Fixed the issue By Not allowing manual entry to the Equipment Text Box. So that it won't save duplicate records.

Fixed pick qty duplicate issue while stage pick is doing in one GE exe and item screen opened in another GE exe before stage pick.

Fixed the stored procedure to resolve the timeout error that occurred during the reconciliation of purchase orders (POs).

Modified code to handle the empty untno / unit id.

The issue was caused because the grid was not loading after entering data near the Division field in the PO Browse screen.

Fixed the Response Due and Complete Due issue on Service Order during Create Monthly SO's from SA Sched

1. Added condition to check for API url, if not exists displays message to the user.

2. For survey URL browse field it has no logic for browse.

fixed the program to call the Avalaratax calculation program for displaying tax on the Payments & Totals tab before click on invoicing or Avalara Tax button.

When edit the labor the work hours amt is filling when text field is read only true.

The Company Name and Account Number tags have been implemented for the Customer Portal Request Account Login screen to ensure proper user identification.

1. Fixed Charge Amt value to display correct amount (not zero) in labor lines grid. So correct value is displayed when Amount details button is clicked, and proper Total Labor Sale in Payments & Totals Tab.

2. In Service Invoice screen, Labor tab and Payments & Totals tab displaying same Labor amount.

It's a data issue for this particular invoice...but handled it code to avoid any such issues going forward.

Fixed the issue where browse icons were cutoff when editing the fields for Distribution Type.

The SA Invoice upper left logo missed on the form 72. I have added it back and aligned along with the address.

Fixed xml error while linking the que record to existing SO from integration processing screen.

We have fixed the append notes populating issue while accepting the Integration que calls from integration maintenance screen even the customer appendNotes check is set to true.

fixed the blank 3rd page on Service Quote form

Change the logic during invoicing or when the Avalara Tax button is clicked, taking it from the user-id’s current login year and period (like everything else in the system) and used in journal creation.

Fixed the Created date issue when Existing SO had Splitting Quote During Edit the Service Order

"Fixed the issue where entering invalid data in textboxes under auto search and switching tabs was not clearing the text in the textboxes.

fixed the issues in the Auto Search Fields for the Invoices & history tab

fixed the issues in the Auto Search Fields for the Service Orders tab

Fixed the issue where operation functions were not visible properly when clicking on customer details.

The unused gray menus have been removed. We can now see all selected menus according to the user role definitions in GE . Based on role definitions of user we can enable or disable the Left menu on portal screen.

Fixed this, now able to append the activity rates to existing activity rates if already exists instead of delete. IF not exists then it will copy directly from From Emp to To Emp. Fixed this on SP side by checking proper condition to copy.

We have Fixed the incorrect count is now the Exact Count is visible in the partner rules tab.

Added condition for check for rows in grid.

Previously two columns names are same like Type that is causing ans issue for display. Changed that column names to BH Type and WH Type, now displaying correctly.

Fixed Net Price Calculation issue while creating Item from PO, not directly from SO.

Added condition to check count of rows in the grid.

Fixed the issue where browse icons were cutoff when editing the fields for Distribution Type.

For the New case, it is the existing logic that it defaults to Service Order and Direct.

for displaying items, made changes to the count of items at displaying the items as they are displaying based on the count for indirect type.

Fixed issue with overwriting 64 bit application when installer install the GE. When user install GE from 64bit now it will not overwrite existing one.

When the field is set to EditableOrEnable Fixed to show the field should be pink to show that the field is not editable.