Version - 25.01.002RELf
| Release/Description | Date/Notes | Zendesk ID | JIRA ID |
|---|---|---|---|
| 2025-04-24 | |||
| 25.01.002REL CLONE - Service Channel Invoice - Still sending invoice to SC even when user selects No on the popup | Restrict the issue of calling the service channel's create invoice method when creating a service order invoice and selecting 'No' on the pop-up screen | 99587 | GEP-40069 |
| Journal Posting Failures | Reviewed the Service Item / Inventory Transaction Item Journal data and successfully fixed the out-of-balance records. Also, ran the job from the scheduler successfully. | 100085 | GEP-40060 |
| Sales Journal did not reset last night | Fixed the data for the sales journal out-of-balance record. Somehow credit amount was showing zero for credit record. Now updated with 170.00. | 99903 | GEP-39987 |
| Rounding on Trip Charges | Commented the logic for >= 1 in time calculation to calculate the bill hours properly based on labor code rounding values. | 97099 | GEP-38591 |
| Form Quote Request: Sales Order Quote Form #1 | Added vendor items number to quote form # 2 | 93606 | GEP-38521 |
| Thigpen - Update SA Renewal Form #23 verbiage | Added the changes made to SA Renewal form 23 | 96423 | GEP-38131 |
