Release Notes

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== Release 1009-12-29 (2.4.1) ==
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=== Accounting ===
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* 1626 (Sales&Intern) bug: Total amount is wrong on the Credit note issued inv.
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* 1552 (Sales&Intern) bug: TOC layout has a problem for 1024x768 resolution
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* 1544 (Sales&Intern) bug: Not enough space for address on invoice (canny)
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* 1551 (Sales&Intern) bug: missing sub-totals per currency on pdf
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* 1571 (Sales&Intern) bug: After creating Cr. Note system displays invoice pdf incorrectly (header from invoice, TOC from credit note)
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* 1504 (Sales Inv) Need more Characters per line and more (6-7) lines for Address
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* 1493 (Sales Inv) bug: In CT2 for consols container appears 13 times on the 3rd page; invoice should fit in two pages; etc / Isabel
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* 1468 (Sales Inv) bug: "System re-generates Invoice pdfs without TOC (after content in /pdfDocs directory was deleted)"
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* 1462 (Sales & Internal) Add title to Credit Note pdf: Credit Note for Inv#XXX
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* 1618 (P/L Reps) bug: Wrong result for P/L report
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* 1489 (Internal Inv) Add company name to the "To"-address
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* 1609 (Freight Invoice Section on Arrival Notice) bug: VAT Amount that appears on Import Tab is missing on pdf
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* 1614 (Credit Note) bug: In case of the full invoice system shows "exceed amount error pop-up"
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Revision as of 19:41, 6 January 2010


Contents

Release 1009-12-29 (2.4.1)

Accounting

  • 1626 (Sales&Intern) bug: Total amount is wrong on the Credit note issued inv.
  • 1552 (Sales&Intern) bug: TOC layout has a problem for 1024x768 resolution
  • 1544 (Sales&Intern) bug: Not enough space for address on invoice (canny)
  • 1551 (Sales&Intern) bug: missing sub-totals per currency on pdf
  • 1571 (Sales&Intern) bug: After creating Cr. Note system displays invoice pdf incorrectly (header from invoice, TOC from credit note)
  • 1504 (Sales Inv) Need more Characters per line and more (6-7) lines for Address
  • 1493 (Sales Inv) bug: In CT2 for consols container appears 13 times on the 3rd page; invoice should fit in two pages; etc / Isabel
  • 1468 (Sales Inv) bug: "System re-generates Invoice pdfs without TOC (after content in /pdfDocs directory was deleted)"
  • 1462 (Sales & Internal) Add title to Credit Note pdf: Credit Note for Inv#XXX
  • 1618 (P/L Reps) bug: Wrong result for P/L report
  • 1489 (Internal Inv) Add company name to the "To"-address
  • 1609 (Freight Invoice Section on Arrival Notice) bug: VAT Amount that appears on Import Tab is missing on pdf
  • 1614 (Credit Note) bug: In case of the full invoice system shows "exceed amount error pop-up"



Rel# 2009-10-29

New Features / Changes:

Acc:


1259 [Acc.CT.Tabs.Import.TOC]Set default to local currency for user login

1328 [Acc.Reports.PandL] add USD to indicate currency on Excel Report as well for Summary and Detail reports

1344 [Acc] Make Charge Code numbers unique.


Admin:


1245 [Admin.Clients.*]Client Companies button (update tabs orders, credit limit input type, and Top Client Companies check box

1325 [Admin.Users.*] Create users, all new users must be "Active" by default.


Client:


1338 [Client.*Misc] Links should open another window.

1352 [Client.*Misc] Terms and Conditions please make the list shows only when client clicks on T&C.

1336 [Client.*]Your account info email...update signature from "Jaguar Freight Team" to "Jaguar Freight Services IT Team"

1350 [Client.CTdetails]Communication Center tab: clear info every time after client clicks submit button.

1021 [Client.ListAll] Implement v1.0

1228 [Client.LogInPanel] Integrate Login panel to the CT1 homepage

1158 [Client.MAWBtracking]Tweak from feedback Sep4 meeting. Make a better design or blend the color better for the Client App

1343 [Client.MyProfile] Update steps and warning/confirmation messages for save all changes button

1255 [Client.Reports]Output headings report for Main report need to be added


Ops:


1326 [Ops.Common.EnterDeliveryCommentCheckBox] v1.1 apply logic not for EVERY cntr but with Cont. assigned?=Y

1333 [Ops.CT.Dates] chg: For Actual Delivery date to be set - all contents must be assigned

1332 [Ops.M.Tabs.*] chg: Ocean master DETAILS TAB -> RENAME field 15b to ETA and 15c to ATA


Ops Pdfs:


1303 [Ops.Pdfs.*Common] chg: **Blocking pdf gen** feature: block only for HBL

1304 [Ops.Pdfs.*Common] new: 'Domestic vs International Address' feature

1318 [Ops.Pdfs.Acc.*] chg: remove Jag logo (for all acc pdfs)

1311 [Ops.Pdfs.Air.CT.DeliveryOrder] create export version of DO

1102 [Ops.Pdfs.Ocean.M.MBL] ver. 2.1, chg: if volume is 0 on all lines in totals then print nothing (now printing 0)


Ops Reports:


1371 [Ops.Reps.*Misc] All reports are generated results including E0, E1, E2, E3

1294 [Ops.Reps.Daily Report] Implement V.1 Daily Report

1305 [Ops.Reps.Past Due]Implement V.1 for Departure and Arrival Past Due

1272 [Ops.Reps.ScheduledRList] Add schedule option for every __ hr dropdown list

1362 [Ops.Reps.ScheduledRList] allow user to manually type email lists in the recipients list box



Bugs Fixed:

1346 [Acc] after adding new curr, all curr's appear 2 times on the list

1361 [Acc] System accepted PI but the invoices does not appear on the records (M and group P/L)


1271 [Admin.AddrBook.*] bug: flag T6 (and others) do not function


1335 [Client] urgent - 2 small bugs - in correct link from Log Out and from Remind passwd


1235 [Misc.*] system should force users to re-login after 4 hours, now it does after about 30 min


1339 [Ops.CT.Comms/Query] bug: On Query tab, "Query" textarea must be cleared after "Submit"

1312 [Ops.CT.ListCTs] bug/chg: CTs that must be in Delivered appear on Live + v2.2 ("Cont. assigned?" checkbox related logic)

1253 [Ops.CT] selecting MOT= Trucking for CT brings error


1323 [Ops.Pdfs.Ocean.CT.HBL] bug: in "pre-printed" version "Measurement" column is missing


1201 [Ops.Reps.ScheduledRList] bug: error pop-up message on Staging and Internal

1367 [Ops.Reps.ScheduledRList] schedules options are delay to select

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