Release Notes
From UG
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[[Category:PM]] | [[Category:PM]] | ||
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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. | ||
| + | * 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" | ||
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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
