Release Notes

From UG

Revision as of 19:58, 6 January 2010

CT2 Release 2.4.1 (2009-12-29)

Accounting Component

• 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"

Client Component

• 1550 (Client List All) bugs: Paging is incorrect - wrong numbers, empty pages
• 1527 (Client Main Report) bug: Problems with up/down logic on Output tab
• 1610 (Client Misc) bug: BCC for user account created and updated, authorization, comm center and equery are not working properly
• 1566 (Client Shipment Details) Comm Center: Client CC list MUST show only the client users who belong to that particular client
• 1400 (Client Watch List) Add logic: If "Dept" bar exists but conditions for "Collected" are not satisfied THEN anyway show bar
• 1509 (Client Watch List) Add Mouse over event for the partial bar for authorized, collected, departed, arrived, and delivered
• 1623 (Client Watch List) Correct grammar from the pop-up confirmation message after click “ Save all changes” in Watch List
• 1625 (Comm Center) bug: CT# link is missing from the body of email
• 1484 (List All) Major re-design (Client version)

Miscellaneous

• 001537 (CT2 Misc) bug: User ...@jaguarfreight.com already exists
• 0001632 (Master) User should be able to remove CT from Master even if Master/CT is in "invalid state"

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