10013-emanage|ONE Release Notes
- Gary Smith (Unlicensed)
- Stephanie Pepper (e-manage|ONE)
EM-989 | Make the field "Order Status" visible in the "Project Order Status" grid on the "Project Information" module. |
EM-984 | Can no longer enter negative journal entries via Batch Entry |
EM-981 | Update Project Documents module to show the ProjectPunchlishDocuments as well with doc type "Punch List" |
EM-979 | Add database models for PunchlistItem tables (app support) |
EM-976 | Verify URLs & Cleanup drop downs for HNI Web Services |
EM-974 | The Accrued Liabilities entries for a Vendor Bill are being calculated as negatives in e-manage, but QB processes them as negatives already. Need to flip the sign so the bills process correctly |
EM-967 | Update Bookings Dashboard and color file with Stephan's changes |
EM-966 | Adding Parts to an Installation Item before saving the item saves it with an ID = 0 |
EM-965 | Cannot import 4 digit (or less) zip codes with leading zeros using the Import Contacts & Leads |
EM-964 | Add Customer to Support Center Incident grids |
EM-956 | Update the Bookings Dashboard |
EM-954 | Submitting HMI Quote for Pricing after taking the latest re-take would break the Quote Tool |
EM-953 | Add Expiration Date to Quotes grid within Current Opps |
EM-951 | Time stamp on Actions To Perform and Alerts grids are not correct. |
EM-950 | Can move Items to another PO even though a vendor invoice exists on the acknowledgement for that PO already (with those line items selected) |
EM-945 | Add End User fields to Current Ops Grid |
EM-940 | Add ability to delete from Master Part List (Delete button & Delete key) |
EM-934 | Unable to add a large amount of salespeople to a project (20+) (Truncation error) |
EM-932 | Add Order Total / Order Sale Price to Actions to Perform |
EM-931 | When importing Canadian companies & contacts, automatically create any zip codes that do not exist. |
EM-930 | When ProjectSpec5 is setup using a server for ProjectNotify, Emanage cannot locate the ProjectSpec path location |
EM-929 | Unable to load Marketing Campaign Manager (password contains = sign) |
EM-928 | WIP / COGs conversion not occurring on Customer Invoice |
EM-927 | Unable to create a new Customer Invoice due to not having COGS accounts for Product Types |
EM-926 | Commissions (For Project, Not Order) |
EM-925 | Acknowledgements will not show up for an installation item if some of the items are already scheduled on another installation item |
EM-924 | Be able to pull Web Service username and password from the corporate division specific user settings |
EM-923 | Systemcenter - Unable to process 2 Invoices in Haworth Batch Entry |
EM-920 | Be able to Save an Acknowledgement from a received OFDA XML using repositories & EMObjects |
EM-918 | Unable to update parts via spreadsheet import - Need to update SQL procedure to include new fields: Manufacturer, Product Line, Product Category |
EM-916 | Gather all the possible Lynx Ids for a project to present as options for uploading a file to Lynx |
EM-912 | Rebuild Retrieve Invoices function with asynchronous processing to be able to show download progress |
EM-910 | Add base code for Haworth Document Upload |
EM-906 | Work Order Fix - Order Name overlapping with Project contacts on the Customer Copy |
EM-905 | Work Order Fix - Scheduled Installers do not show up on the work order if there is also a subcontractor / outsource company |
EM-901 | Build new structure for web services & break into a series of maintainable chunks & complete one call (Retrieve Acknowledgements) |
EM-900 | Installation Calendar - Changing the Order on the General Information tab does not refresh the Items to Install PO/Ack dropdown |
EM-899 | Cannot see some dates on the Installation Calendar when the Blue Ocean theme is selected |
EM-898 | Haworth Web Services - Change wording in error message to include Invoice & PO Number. |
EM-894 | Deleting the last (only) order on a Project does not clear out Order Book Date or Job # |
EM-844 | Batch Entry > Haworth Web Services > Viewing Issue in Drop Downs |
EM-837 | Add checkbox in Batch Entry -> Customer Payments for "Order Complete" |
EM-826 | Add Show Password & note on Change Password login screen that password must be no longer than 12 characters. See attached File 1 for screenshot. |
EM-822 | If Order Entry and Invoice module are both open, when creating an invoice, EMO will automatically jump back to the Order Entry module after hitting save rather than staying in invoice module |
EM-813 | Deleting a Grid Layout without warning causes issues |
EM-627 | Company Record / Projects - Show all projects that are related to the company. Include Bill to's |
EM-591 | Journal Costs do not always require a Project# / Service Ticket/ etc. They can be saved to nothing. |
EM-368 | Cannot add Haworth walls to Work Order |
EM-352 | Quote Template - Sometimes it will not allow you to edit an existing or save a new template. |
EM-243 | Creating a Company/Contact |
EM-142 | "note" on alerts does not show in alerts panel |