We have Fixed the issue by Allowing the user to Save when the Done and Departed are Empty

Fixed service memo display issue on form 100

We fixed the printer issue when printing invoices from the Receivable tab in Customer Maintenance. The issue occurred because a blank value was being sent, causing the system to default to the primary printer. This has been resolved by ensuring the correct printer value is sent during the process

Added sort order to items section based on line number.

Modify the Stored Procedure to update the bin location based on both the warehouse code and the sheet number, instead of only the sheet number.

Fixed the use tax issue on Labor, added a new column called PreviousTaxRate to the use tax rate table, and wrote a script as per the requirements

Fixed the Multiple partner rule to Other Charges, Freight Charge, Miscellaneous Material, Total Travel Amount for Integration code 2500052 on Service channel partner

Added the WageType column to support the ADP Employee Sync and Create methods

Filtered Bill Type Records:

We have fixed the issue to ensure that only Active Bill Type records are shown in the Bill Type list. Previously, the code was loading all records, including both Active and Inactive ones.

Combo Box Display Based on Saved Settings:

When a Bill Type is selected and saved, only the saved Bill Type value will be displayed in the Combo Box for the user.

The issue of referencing the wrong column in the stored procedure has been identified and resolved.

Fixed the double quotation marks in name and shipname fields in PO printing managed sps

Made Columns sorted ascending/descending order in Activity Dashboard Details screen

Added sort by line no on job invoice form #37

The Remit Vendor browse box in Field Security within Vendor Maintenance was not displaying because there was no label for Remit Vendor.

Added the label for Remit Vendor to ensure it appears in Field Security.

Fixed the stored procedure to create the service order via the API. If a pick exists on the work order line, the stored procedure now generates the pick slip by calling the post service order.

Implemented the code for disable the Send Invoice to Partner button when the record selected in the grid is a credit invoice in Service Order entry screen.

We have Fixed the issue as the issue is Being coming due to the value which has been Overwritten by another Value in the SP.

Fixed the issue of wrong files displaying for Customer 122018.

Reason: Service Order "122018" and Customer "122018" had the same identifier, causing incorrect files to be displayed for Customer 122018.

Made decline button enabled false for go and refresh click.

It is data issue, where price uom amd uom of an item should be same, so fixed the data in 24.02.003(RELa) and tested. it’s working fine, attached screenshots.

Fixed the name of SA Renewals Report 88 .

fixed the formatting issue on form 21

Closing this Ticket From DEV as product will Create a new ticket if needed as per Will .

Fixed by adding a null condition for `sub-seq-no` values to ensure proper SA Duplicate & create

Fixed customer statement form # 5 by removing the custom surcharge text

Fixed the text on SA Renewal Form 19

Division field added for GI Purchase Order Create - Outbound to the list of GE field names for mapping

Fixed the program when upload the parts from E2 if any parts have e2nopart then only inserted with empty mfgcode and mfgitemno filed those parts and remaining records we are inserted with mfg code and mfgitemno.

if mfg code in the records those records we are not showing when select mismatch price.

fixed the invalid table error occurring while printing the report for criteria with no data to print.

We resolved an OutOfMemoryException error encountered during data import for the AP-open-item table. The issue stemmed from retrieving all columns from the WO table, which caused delays and eventually led to memory overload.

To fix this, we optimized the query by selecting only the necessary columns from the WO table, which reduced memory consumption and improved the performance of the data import process.

Fixed the SP for missing no locks to avoid the dead locks.

We have Made changes in SA call schedule screen to view other open screens while SO is open on an SA's Call Sched tab open in edit mode but not saved.

Added condition to check for the rows in the grid for phase browse in job order line screen.

fixed sp reg performance

Fixed refresh issue and modified the logs on Service Order Integration Log to show XML data correctly in integration tab.

We have added the partner Check so that same division can be added to another partner of same Method once again.

For the ETTC Crawler, notifications were not being sent when two schedules were set up for "Estimated Time of Call Completion (From Sched Time)." The issue was due to the code sending notifications for only one schedule.

Fix:

The code was updated to handle multiple schedules for "Estimated Time of Call Completion (From Sched Time)" notifications.

Fixed the Call type empty issue during Avalara Tax credit to Service order invoice.

We fixed this issue in 24.02.002REL. As per Karen we are closing this ticket

Fixed the invalid job number issue during browse and select the valid job no in Customer Equipment screen

Fixed the program if an Order’s Approved Amt > Order’s Total Amt, the Order should not go on hold for PO receipts if the charge customer has past due invoices on PO receipt.

fixed the Reactivate SA issue due to cancel date issue

Fixed schedule status updating issue while complete or delete the XOi job through webhook

We have Fixed the issue by adding the Logic to show net price instead of gross price.

Added Validations for email and address fields in notes form

Able to search service order with partial entry of P.O.No in SOEntrySearch browse without the Alpha characters.

SalesGLcodes and Phase autofill on controls in job estimate import tool and job quote budgets quantity issue .

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

Fixed the issue so all the Service emails that are populated when a new SO is created from customer are with Email as checked in Browse Contact when we browse it.

I have resolved the issue where data lines were not being inserted in the correct order during import. A new field, Createdate, was added in the PayableEntryline table to ensure the lines are ordered by this date.

Created the confluence for XOi documentation for phase 1

We have added the Browse Events For the Two Browse Boxes Respective of their Data and added the Validations