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Version - 24.02.003RELa

Release/DescriptionDate/NotesZendesk IDJIRA 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