Version - 24.01.004RELa
| Release/Description | Date/Notes | Zendesk ID | JIRA ID |
|---|---|---|---|
| 2024-07-25 | |||
| 24.01.004REL - Issue with Add Equipment in SO | Displaying the Add Equipment screen when click on Add Equipment button in SO and customer has no equipment | GEP-34224 | |
| CLONE - Customer Portal Activity Types need to have more available tag fields in the notification configurations - 24.01.004(REL) | 1. Added all the “C-Act” tag fields in all the Customer Portal activity types in the notification configuration. 2. Added tag fields for all the individual fields shown in the portal when user chooses to Request an Account. | GEP-34219 | |
| CLONE - The Seal Texts --24.1.004REL | Fixed seal integration Object reference issue while adding the new schedule from schedule tab of SO screen. | GEP-34211 | |
| CLONE -24.01.004(RELa) Jones-McLeod: Approved Amount issue | Fixed of the Approved Amount being zero during a transaction on the Service Order (SO). Cause :Locate the section of the code where the Approved Amount is being set during a transaction on the SO. implemented these changes, the Approved Amount should no longer be zero during transactions on the SO, provided that the else case now correctly handles the assignment of the Approved Amount. | GEP-34175 | |
| CLONE -24.01.004(RELa) ADP - jc-time-sh hours type not updating correctly for line created from integration | The changes for fixed the Hours type based on Activity code when creating jc-time-sh Lines from integration. | GEP-34161 | |
| CLONE - 24.01.004REL - item type for equipment selection | Fixed the display issue for Type value displayed empty in Equipment selection screen even value exists. | GEP-34129 | |
| 24.01.004REL - ESTLOST Status | Check the service order status is as lost and if it is false then only make the service order is editable when ever user click on F3-Edit in Service order entry summary tab. | GEP-34118 | |
| CLONE - 24.01.004(RELa) Jay-Hill: ETTC crawler not sending SMS | Fixed the SMS notification for the ETTC crawler. found and fixed in Store procedure. | GEP-34071 | |
| CLONE - 24.01.004(RELa) - AmWeather: Scheduler job error | Fixed sp , to override the compile error , when try to open the sa billed and revenuew with quick format | GEP-34064 | |
| CLONE - 24.01.004(RELa)-- Estimate Form: Payments & Totals Not Matching Screen PDF View | Fixed code to handle incurred material and labor amounts display issue on form 147 | GEP-34014 | |
| 24.01.004(REL) - Customer information is being capitalized on job set up | Fixed sp , for having address1 and address2 and city and state in always we are getting upper case, I removed the logic from the stored procedure. Now, we are not displaying the customer address in capital letters during job creation | GEP-34011 | |
| CLONE -24.01.004(RELa) Payroll security tied to inventory replenishment? | The security issue when calling the mass send document function from the Replenishment Action and Service Order Auto Billing screens has been resolved. The problem was due to a function name being sent as blank when calling the mass send document function. | GEP-34001 | |
| 24.01.004REL - GP: SA Auto Payments not including tax in GE but charging CC/Avalara | Fixed the Tax amount including issue to SA invoice during SA Auto payments. | GEP-33980 | |
| CLONE - 24.01.004(RELa)--SA Renewal Form 21: cannot print duplex from GE | As per Nagesh sir advise fixed the duplex printing issue. | GEP-33939 | |
| 24.01.004REL - Accurate: SA Auto Payments not creating invoice but charging customer | Fixed the Sa auto payment not creating an invoice issue and Fixed the SA auto payments report display issue | GEP-33924 | |
| CLONE -24.01.004(RELa AIA credit billing is crediting wrong AIA lines | Fixed the display issue loading net mount for line number fixed the sorting order of line numbers in the stored procedure | GEP-33915 | |
