Release/Description | Date/Notes | Zendesk ID | JIRA ID |
---|---|---|---|
2024-12-05 | |||
Restrict the Multiple partner rule to Other Charges,Freight Charge,Miscellaneous Material,Total Travel Amount for Integration code 2500052 on Service channel partner. | Fixed the Multiple partner rule to Other Charges, Freight Charge, Miscellaneous Material, Total Travel Amount for Integration code 2500052 on Service channel partner. | GEP-37305 | |
CLONE 24.02.003REL - re: "FROM JOB NO." in equipment Details will not take more than "9" digits - ex: CWJ241010- | Fixed the invalid job number issue during browse and select the valid job number in Customer Equipment screen | GEP-37279 | |
CLONE -24.02.003(RELa) Voucher Register Inquiry is blank | The issue of referencing the wrong column in the stored procedure has been identified and resolved. | GEP-37223 | |
CLONE - 24.02.003(RELa)--O'Hare: PO form issue with quotation mark in name | Fixed the double quotation marks in name and shipname fields in PO printing managed sps | GEP-37205 | |
24.02.003(REL)_CLONE - (Cust Mod - EMR) Activity Dashboard Details screen - Make columns sortable | Made Columns sorted ascending/descending order in Activity Dashboard Details screen | GEP-37195 | |
CLONE - 24.02.003(RELa)--Accounts Receivable - Error is displayed while generating report from Sales Tax Report By Period screen | fixed the invalid table error occurring while printing the report for criteria with no data to print. | GEP-37177 | |
CLONE - 24.02.003(RELa)--DEV - Invoice Lines switching positions | Added sort by line no on job invoice form #37 | GEP-37152 | |
CLONE 24.02.003REL - Cannot cancel SA C000090 | fixed the Reactivate SA issue due to cancel date issue | GEP-37149 | |
CLONE24.02.003REL - New Tax Credit Feature | Fixed the Call type empty issue during Avalara Tax credit to Service order invoice. | GEP-37147 | |
CLONE -24.02.003(RELa) Tech-24: Remit Vendor Field Security | 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. | GEP-37129 | |
CLONE - TriMark - Integration Processing - Decline button greyed out - 24.02.003REL | Made decline button enabled false for go and refresh click. | GEP-37105 | |
CLONE -24.02.003REL- Pick slip not created with API order | 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. | GEP-37068 | |
CLONE - 24.02.003(RELa)--Thigpen - Service Agreement Renewal Form 88 Not working | Fixed the name of SA Renewals Report 88 . | GEP-37062 | |
CLONE - Validate email format on service channel notes entry form - 24.02.003REL | Added Validations for email and address fields in notes form | GEP-37004 | |
CLONE - Refresh issue on Service Order Integration Log not showing the XML data once user has viewed the "Service Channel" tab - 24.02.003REL | Fixed refresh issue and modified the logs on Service Order Integration Log to show XML data correctly in integration tab. | GEP-36990 | |
CLONE - 24.02.003(RELa)--Accurate: AR Statement form 5 surcharge text | Fixed customer statement form # 5 by removing the custom surcharge text | GEP-36968 | |
CLONE - 24.02.003(RELa)--Everest: SA Renewal Form 19 change | Fixed the text on SA Renewal Form 19 | GEP-36959 | |
CLONE - 24.02.003(RELa) REE1000: Data Import Failure for AP Open Items | 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. | GEP-36894 | |
CLONE - Integration Maint - Division Settings - Needs to check the corresponding partner for duplicate record - 24.02.003(REL) | We have added the partner Check so that same division can be added to another partner of same Method once again. | GEP-36731 |