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23.0821 (released 8/21/2023)

Author: Steve Childs Reference Number: AA-02937 Created: 2023-09-05 10:35 Last Updated: 2023-11-14 09:16 0 Rating/ Voters

23.0821 (released 8/21/2023)

Date  Task #   ========
Type ========		 Screen
(or Report Name)		 Description Requested by Customer  Links to Additional Info
8/23/23 30345 New Feature Admin Tools> Audit Log Rename button name from Filter to Search / Filter. American Lighting  
8/18/23 30321 Bug Fix All Screens Please make sure ALL sync Date/Time values get inserted with the users browser Date/Time.  Pease display in regular (non-military) time.  20:00 should display as 4:00pm. Quality  
8/7/23  30151  Bug Fix All Transactions  When user clicks OK to delete, do these steps: Disable the OK button, show a spinner, ff necessary refresh the screen so the spinner will be visible instantly, then run the code to delete the transaction. ALL  
8/30/23 29620 Bug Fix  AP Bill  If AP Bill created AND PAID, does 1place allow PO to be changed? (It should not)  ALL  
8/22/23 30351  Bug Fix  API  Fix issue on FetchCatalogPartslinkListOfParts API calls.  ALL  
8/3/23  30230  New Feature  API  Create APIs for RECEIVING STOCK TRANSFERS  ALL See KBA 02728 TO-DO LIST on TOP 
8/28/23 30355 New Feature API for stock > FetchItemQtyInStock - API will receive CompanyID, Item # (the user friendly item # in the Item table for that Company ID), Warehose (optional)
- If the Warehouse ID is received we will return the Qty in Stock for THAT warehouse only.  Otherwise, we will return the Qty in Stock in ALL warehouses.
- API will return Sum of Qty in Stock.		 ALL  
8/24/23 30271  Bug Fix  Credit Memo Shows bad request screen when opening certain CMs on certain User accounts. Please see the task number for more info. TipTop  
8/29/23 30364 Bug Fix  Customer Detail After creating new company ,unable to open the customer detail screen.  ALL
  
8/10/23  30293  Bug Fix Catalog Management Add New items to Items List > After selecting Entire records checkboxes, a popup appears and does not go away. Need to auto close the popup after selecting all records. Orlando  
8/10/23  30292  Bug Fix Customer Detials > Pricing tab When manually adding Pricing Category at the bottom table the save button does not turn red and it's not saving the record.  Orlando  
8/2/23  30248  Bug Fix Credit Memo  When selecting 2 or more items to create credit memo, it only takes the first line item over to the credit memo.  Quality  
8/7/23  30275 Bug Fix Delivery Date  When user creates an order from the Find parts screen and changed the Shipped Via to Customer Pickup and convert it to sales order, then on the sales order change the delivery date. The Shipped Via changes from Customer Pickup to a different Shipped Via  Quality  
8/3/23 30263 Bug Fix Delivery Settings When changing the Shipped Via, the delivery date count should always begin on the current date.  Quality  
8/18/23 30338  Bug Fix  Find Parts The number of characters on the Customer PO# on the Find Parts is not the same on the Customer PO# on the Sales order/invoices and etc. ALL  
8/14/23  29662  New Feature  F10 - Item Quick Check  Add List Price column on the F10 Quick Search for Items.  Imapact  
8/28/23 30323 Bug Fix  Inventory Stock Transfer - Tested: Made transaction with inventory stock transfer from Antoine to Harwin, but it did not show in the Shipping & Receiving status of Antoine Warehouse. See SO S2440
- Wanted to transfer stock from Antoine to Harwin. The Sales Order is made in Harwin, and one line item will be coming from Antoine warehouse. When doing the stock transfer in the status of delivered, the item should now be in Harwin, checked in the OSScan to see if the transfer can now be viewed and picked in Antoine warehouse. But the item transferred can not be found in the line item for that Sales Order. Checked SO S2406.		 Alliance  Link to video for more details.
8/29/23 25530 Bug Fix Invoice / CM When the CM is refunded and linked as payment on QBO. The CM on 1place only shows as Paid (checked) on the Invoice list but the amount still shows on the Customer Credit. We need to be able to put something that it has been paid back to the customer (maybe on the Payment info tab) when it gets synced from QBO.
- When creating CM, the Qty on the Qty Shp should go to Qty Rtn field.
- When user tried applying a CM on an invoice, it still required the user to put something on the amount tendered though it was the CM is applied for the whole amount. Then when the user closed the screen, the amount is applied on the invoice.		 ALL  
8/23/23 30342  Bug Fix  Invoice > Payment  - PAYMENT ON INVOICES for Customers linked with QBO >When trying to apply payment it created duplicate invoice payments.
-  When applying payments on invoices, the payment does not sync to QBO.		 Orlando  
8/30/23 30378   Item Details > Assemblies Item Assembly Qty build is showing wrong value. International Diesel / Vaillant  
8/30/23 30368   Item Details > Assemblies - Fix in 0821a
- Print Assembly(Bundle) build list - bug
- Print Assembly build list—> browser header label missing.
- Print Assembly build list—> Component# filed should be shown on alphabetical order.
- Print Assembly build list—>Qty can build shown wrong value.
- Print Assembly build list—> Vendor filed values are showing incorrect.
 International Diesel / Vaillant  
8/14/23  30308  Bug Fix Invoice/Credit Report  It's not showing all data for date range August 7 to 11     
8/18/23 30328 Bug Fix Item Assemblies  Build Bundles always show 0 Bundles to Build, not calculating the correct values. International Diesel  
8/18/23 30285 Bug Fix Item Details  When I click on the Assembly checkbox on the Item Detail screen it needs to auto show the Assemblies tab (without having to manually refresh--since some users don’t know how to do that). Vaillant  
8/3/23  30264 Bug Fix Item Details > Sales > Invoices / CM When clicking the CMs, it goes to a new tab and says that the record does not exist.  ALL  
8/18/23 30284 Bug Fix Item Details > Sync  When I added a new item I MANUALLY unchecked the sync with QB. Then I looked up the item and checked the SYNC checkbox on the Item Detail screen and clicked the RED Save button. In the background it DID sync into QBO but it did not indicate that it was syncing on the Item Detail screen.  (No syncing progress bar, and it did not update last synced value.  Then a minute or so later it randomly DID update the lasted synced value as 12/31/0, which is the wrong date and time). Vaillant  
8/10/23  30297  Bug Fix Item Details > Assemblies > Print  Fixed the decimal point for the 'quantity' on the Assembly Bundle Build List  report.  International Diesel / Vaillant  
8/9/23  29725  New Feature Item Details > Item Stock  Sort the item receipt by date (oldest to newest) and then 2nd sort warehouse (alphabetically) Quality  
8/3/23  29642 Bug Fix Items > Assemblies  - When add new item and select Assembly, it needs to auto display the assembly type field.
- The LINE ITEM EXTENDED PRICE IS GETTING DUPLICATED.
- When I click on the Assembly checkbox on the Item Detail screen it needs to auto show the Assemblies tab (without having to manually refresh--since some users dont know how to do that)		 Vaillant  
8/2/23 30217  Bug Fix Invoice > Send Email  When sending email, the footer on the invoice disappears on the  document sent.  Orlando  
8/8/23  29748  New Feature  Import Wizard  VENDOR ITEM NUMBERS (1Vendor) /(All Vendor)
- Allow to update the Vendor Quantity In Stock without the need to update the Vendor Cost.
- he update function did not update the cost of the existing vendor items with the same vendor.
- Please see KBA -AA-02549  for Vendor Item Numbers (1 Vendor) and (All Vendors) 		 TipTop see KBA -AA-02549
8/21/23 30344 New Feature Invoice Delete the check box right below the text: "Note: If you are selling tangible items be sure to start with a Sales Order." American Lighting  
8/21/23 30349  New Feature  Invoice - On the 1place Popup form that enables the user to email an invoice, under the email body, add a new checkbox called: '[   ] Include Review & Pay button on Email (to enable recipient to pay the Invoice online.)
- Under the Review and Pay option above, add another sub-option called: [   ] Cards  (with small logos for Visa, Mastercard, American Express, and Discover.		 ALL  
8/2/23  30259  Bug Fix Label Design  In the label design, it shows that the spaces have been maximized, but on the actual label printout, there are still many spaces on the sides.  Quality  
8/21/23 30295 Bug Fix OS Scan  Delivery/Shipping and Receiving - After shipping the part on the osscan, the order does not appear on the next Status on the Shipping and Receiving screen. Example: From Dispatch screen to Route to Cust status. Alliance  
8/2/23  30255  Bug Fix OS Scan When returning stocks from a CM created through the scanner. The Credit memo amount does not reflect or show on the Show/Apply Credits window on the Invoice screen.  Tiptop  
8/16/23  30309  Bug Fix  Purchase Order > Custom Tabs  Custom Tab is not working properly. User created a custom tab that should only show the received POs but the custom tab still shows ALL PO. MRF  
8/9/23 30262 Bug Fix Price fields Setting Round off decimal for the taxes.  TipTop  
8/9/23  29841  New Feature  Purchase Order  Have to enter item # to DELETE a line on a PO.  Lets make this easier.  ALL  
8/30/23 29500 Bug Fix  QBO Sync Partially PAID invoices and partially used-up CMs should be synced to QBO. I tried manually syncing them over to QBO however the payment attached to it didn't sync over to QBO. Impact  
8/18/23 30288 Bug Fix QBO Sync After I click sync all button, it appears to have sync successfully but AP bill became 0 records. When user exits and open QBO sync center again, all the records need to be synced again. International Diesel  
8/25/23 29644  Bug Fix QBO Sync  When there are invoices created in QBO and synced to 1place. Then deleted in QBO, those invoices stayed in 1place and could not be manually deleted and can be resynced back to QBO. ALL  
9/14/23  29282  Bug Fix  QBO Sync The Payments that are on QBO for VIP were not included after I sync them to 1place.  Orlando  
8/18/23 30330 New Feature Quick Search Search Bar: Move the magnifying glass icon from left to right. ALL  
8/29/23 30366 Bug Fix  Reports  (All Reports) - When running reports it shows only Loading Icon. ALL  
8/28/23 30361  Bug Fix  Reports  On the 0810v, the reports screen only keeps on loading. It's happening to all versions. Orlando  
8/18/23 30337  Bug Fix Reports Invoice/Credit by Item report does not show a proper record between date ranges. ABW  
8/23/23 27305 Bug Fix  Reports My Favorites feature is not working. TipTop / Fender Bender  
8/18/23 30339 Bug Fix  Reports  Invoice/Credits Line items Report when clicking the Line Item with Type Credit it pops up To Invoice doesn't exist.  ALL  
8/16/23 30302  Bug Fix Reports  Sales Order Report > Total Payments
- The Sales Order deposit or the Invoice payment applied is not reflecting on the Total payments column on the report.
- The Payment Method column should show the correct data: the 'How' column on the payments.
- Add the Payment Terms column, Freight, Tax.		 Orlando  
8/14/23  30222  Bug Fix Reports  QUALITY - MAKE NEW EXCEPTION REPORT Called: Sales Orders - Edited (Header / Footer). Bugs: Sorting and Excel downloading issue Quality  
8/14/23 30223   Bug Fix Reports  MAKE NEW EXCEPTION REPORT Called: Purchase Orders - Edited (Line Items).  Bugs: Sorting and Excel downloading issue Quality  
8/30/23 30369 New Feature  Reports  Report Security button on Reports screen makes a popup appear for report security.  Lets see what it does and determine what it will take to remove it completely ALL  
8/25/23 30333 New Feature Reports > Invoice / Credits Report - Be able to download to excel file and PDF.
- Add Additional Cost Column on the report.		 Orlando  
8/24/23 30326 New Feature  Rep Stock Calculations Recently we change the calculation method (to speed it up) to ONLY look at items that had been sold on Invoices / Credits.  We also need to look at the Sales on Sales Orders by looking for any Sales Order that have a BO > 0 where the Invoice # for the SO is still NULL. (This will solve a problem but potentially cause customers to inadvertantly buy BO items on OLD forgotten Sales Orders. So, in your scan of the SO BO qtys if you find any then COUNT the # of Sales Order that have BO items and the # of BO Items and display the QTY's to the user with this Popup message:  You have x Sales Order that have a total of x unique Items on Back Order.  Do you want to include these items in this Stock Replenishment analysis?  If Yes please type YES in the field below and then click OK to continue. (If the user types YES then include those #s in the column for SOBO.  If Not, do not include in the calcs)  Fitz / Reliable  
8/24/23 30348 New Feature Reports > Invoice / Credits Report - Add Total Payment column on the Invoices/Credit.
- Add Paid and Unpaid column.		 Orlando  
8/23/23 26445 New Feature  Reports  Sales man  field (on all reports) needs to be changed to Salesperson. ALL  
8/22/23  30276  New Feature Reports MAKE NEW EXCEPTION REPORT Called: Payments - Deleted. Pleae see task number for more info. Quality  
8/14/23  30224  New Feature  Reports  MAKE NEW EXCEPTION REPORT Called: Purchase Orders - Deleted. Please see the task number for more info.  Quality  
8/11/23  29249  New Feature  Reports  Added Freight and Tax columns to Sales Order Report. Orlando  
8/11/23  30224 New Feature  Reports  MAKE NEW EXCEPTION REPORT Called: Purchase Orders - Deleted.  Please show these filters. Please see the task number for more info.  Quality  
8/10/23  29249  New Feature  Reports  Added multiple columns to Sales Order Report. Please see the task number for more info.  Orlando  
8/10/23  30223 New Feature Reports  MAKE NEW EXCEPTION REPORT Called: Purchase Orders - Edited (Line Items).  Please show these filters. Please see the task number for more info.  Quality  
8/9/23  30222  New Feature Reports  MAKE NEW EXCEPTION REPORT Called: Sales Orders - Edited (Header / Footer). Please see the task number for more info.  Quality  
8/7/23  30221 New Feature  Reports  MAKE NEW EXCEPTION REPORT Called: Sales Order- Edited (Line Items). Please see the task number for more info.  Quality  
8/4/23  30220  New Feature  Reports  MAKE NEW EXCEPTION REPORT Called: Invoices / Credit Memos Edited (Header / Footer). Please see the task number for more info. Quality  
8/2/23  30116  New Feature  Reports  ADD A FILTER ON "ALL" REPORTS for the Warehouse. (Always default the warehouse to ALL). The EXCEPTION TO THIS will be any reports where there IS NOT WAREHOUSE, such as Item List, Item Prices, Item Vendors, Vendor reports, etc... This mainly applies to the WAREHOUSE associated with Customers, Q,SO,Inv,CM,POs...  Quality  
8/2/23  30219  New Feature  Reports  MAKE NEW EXCEPTION REPORT Called: Invoices / Credit Memos Edited (Line Items). Please see the task number for the filter details.  Quality  
8/30/23 30370 Bug Fix  Shipping and Receiving - In the Picking Tab, after selecting a username and click on 'Auto Select & Update All Qty' tab, click 'Pick Completed' tab, a pop appears "No Order have been selected."
- Sample Transaction: Warehouse: Antoine, Item: Test Antoine 001		 Alliance  
8/30/23 30371   Stock Transfer on the Shipping and receiving screen> OsScan  - After initiating a qty of the item in the Stock Transfer screen, checking the status in the Shipping and Receiving screen under 'To Print & Pick' tab. The item transferred is listed but checked in the OsScan portal, there were no items listed to be picked.
- Warehouse: Antoine, transferred item to Harwin: Test Antoine 001.		 Alliance  
8/22/23  30350    Shipping and Receiving Error when opening the In Route status.  Quality  
8/22/232 30247 Bug Fix  Shipping and Receiving - The numbers on the Shipping and Receiving status are giving incorrect count of the orders. (Remaining: Dispatch Status)
- There are routes showing on the Shipped Via filter though there are no orders to filter. (To Print and Pick screen and Dispatch screen).		 Orlando  
8/18/23 30272 Bug Fix Shipping and Receiving S230803-0191 MAIN STATUS IN NEW, THE LINE ITEM IS IN NEW. BUT ITS SHOWING ON PRINT AND PICK IN M2121 BUILDING. Quality  
8/21/23 30237 Bug Fix  Sales Order - For special orders, when manually changing the quantity ship ON the SO to UNSHIP the item on the SO (so we can unreceive the item  on the PO), the SO Line Item Status does NOT get changed--and the user might not notice this.  After then qty is UNSHIPPED lets add this popup.  'Please DOUBLE CHECK the LINE ITEM STATUS to see if it needs to be changed to a different Status. 
- (Then after this popup is closed we need to auto expand the line item to show 2 lines).		 Orlando / TipTop  
8/18/23 30332 Bug Fix Sales Order  Sales Order payment shows multiple records.  ALL
  
8/18/23  30324 Bug Fix  Sales Order  Fixed an issue where an Invoice will have a different customer details and totals after being created from a Sales Order because of duplicated Invoice numbers in QBO.  American Lighting  
8/18/23  30325 Bug Fix  Settings  DO NOT ALLOW TAB > It keeps on resetting every couple of days to all users. TipTop  
8/16/23 30260 Bug Fix  Sales Order  Can't create an invoice for Sales Order S230728-0033, there's a popup that says that sales order backorder has been created. TipTop  
8/16/23  30311 Bug Fix Settings  Module security for Daniela - QBO Sync Missing for other Admin accounts. Orlando  
8/16/23  30303  Bug Fix  Sales Order Back Order  Batch invoicing orders from the Dispatching screen, there are some partially available orders that did not create SOBO.  Impact  
8/14/23  30307  Bug Fix  Sales Order The Sales Order Total Field is zero and does not allow user to apply sales order deposit.  Orlando  
8/14/23  30306  Bug Fix  Sales Order  Not able to Edit/ Delete line item(s) for admin users. Checked on their security settings, they are allowed to delete and edit.  American Lighting  
8/10/23 30296  Bug Fix Shipping and Receiving > Picking Status - When manually selecting the parts, it requires the user to click on the Auto select button and does not allow user to manually pick parts. 
- Remove the requirement to click on the auto select to be able to update the status.		 Alliance  
8/9/23 30247 Bug Fix Shipping and Receiving  - The numbers on the Shipping and Receiving status are giving incorrect count of the orders.
- There are routes showing on the Shipped Via filter though there are no orders to filter.		 Orlando  
8/9/23  30280  Bug Fix Sales Order, Purchase Order  When user inputs the vendor and press enter, it used to check and highlight the line. Impact  
8/8/23  30279  New Feature  Security Module  Add this in the user module security: Invoice Payments - All users do not have the Invoice Payments line item in their user's security module.  Alliance  
8/8/23  30247  Bug Fix Shipping and Receiving  The numbers on the Shipping and Receiving status are giving incorrect count of the orders.  Orlando  
8/8/23  30237  Bug Fix Sales Order > Statuses - For special orders, when manually changing the quantity ship from the SO and unreceive the item from the PO, the system does not auto update the correct status of the line item.
- Statuses for backorders shall only be restricted to either Waiting to be Purchased if the item has no linked PO, or Waiting for Delivery from vendor if there's already a PO created.		 Orlando / TipTop  
8/7/23 30216 Bug Fix Sales Order > Send Email > Packing Slip  When sending a Packing Slip, the Sales order document is the one sent. We should send the correct document selected. Orlando  
8/7/23 30265  Bug Fix Shipping and Receiving
 There are stock transfers and ship items with no Sales order. M2121 warehouse.  Quality  
8/7/23  30251 Bug Fix Sales Order BO  When creating backorders, the taxes should be recalculated based on the available line items on the Invoice. Right now what happens is, the system carries over the calculated tax from the Sales Order.  TipTop  
8/3/23  30265  Bug Fix Shipping and Receiving There are stuck transfer and ship items with no Sales order. M2121 warehouse.  Quality  
8/3/23  30237  Bug Fix Sales Order  For special orders, when manually changing the quantity ship from the SO and unreceive the item from the PO, the system does not auto update the correct status of the line item.  Orlando  
8/2/23 30260  Bug Fix Sales Order  Can't create an invoice for Sales Order S230728-0033, there's a popup that says that sales order backorder has been created.  TipTop  
8/2/23  30242  Bug Fix Settings > User Settings   The security category for each users are not consistent. There are users with some categories, and some does not have though they both have same security type. Quality  
8/2/23  30252 Bug Fix Sales Order  When creating a sales order with "NEW" status, changed the Shipped Via and refreshed the screen, the line item statuses changes to "To Print and Pick"  Quality  
8/2/23  30246 Bug Fix Shipping and Receiving > In route  When selecting a dispatch number it shows undefined error.  Orlando  
8/30/23 30327 New Feature Settings > User Security - Be able to define which users can see which reports. SEE KBA: screenSpec: Gear > Users > TEMPORARY TO-DO LIST
- Design Changes in User Security.
- Page Reload issues Users > Report Security Tab.
- Reports > My Reports selected Reports is not showing.

 Quality SEE KBA
8/16/23   30319  New Feature Shopify Review  - Different Variant update (Working)
- Different Product Update (Working)		 ALL  
8/29/23 30269 Bug Fix Transaction log MA2503151C, the Bin count shows total 2 in stock but there's only 1 item scanned. TipTop  
8/16/23  30313  Bug Fix W-9 field  It should not auto insert today's date on the field when it should be blank. Quality  

23.0821 (Known Issues, and Fixed in Version #)

Fixed in Version #  Date  Task #   ========
Type
 ========		 Screen
(or Report Name)		 Description Requested By Customer  Links to Additional Info
23.0821d10/4/2330529Bug Replenish StockWhen trying to import data in the replenish stock, there's a popup that asks the user to recalculate the backorder and after that process, it  did not import the data from the excel fileQuality 
23.0821d10/4/2330304BugQBO SyncWhen syncing applied CMs from QBO to 1place, please include the Payment method and put it on the How column in 1place and include the CM number under the CK/Card#/CM column.Orlando 
23.0821d10/3/2330530 Sales OrderWhen creating orders with 1 in stock and 1 in back order, the status of the backordered item automatically shows Waiting To be Purchased instead of "NEW" status. All orders after find parts should have "NEW" status then after clicking save and submit, will update to their corresponding statuses.Quality 
23.0821d10/2/2330489BugSales Order Issue on the Sales Order when the user adds a customer on 'Bill to' & 'Ship to' field, date delivered  field is shown a default date like 01/01/001, and when the user alters a net price manually. those changes are not updated while printing.  
23.0821d9/28/2330527BugItemsAdjust Quantities in Stock > Edit bin location = "missing quickbooks online setting" popupQuality 
23.0821d10/10/2330509BugLabelsShould be able to print labels on backordered items.Impact 
23.0821d10/10/2330503BugQBO Sync Cannot create and sync AP Bill. Stuck on loading.International Diesel 
23.0821d9/19/2329500BugQBO SyncPartially PAID invoices and partially used-up CMs should be synced to QBO. I tried manually syncing them over to QBO however the payment attached to it didn't sync over to QBO.Impact 
23.0821d9/18/2330475Bug Reports Invoice & CM by Payments report only shows a few Invoices with received payments.ABW 
23.0821d9/14/2330465BugReports 'Created By' column does not show.
Orlando 
 9/14/2330469BugReports - Fetches inactive customers when generating customer report.
- Customize button on setting preference shows undefined error.
- Group by criteria is not working.		ALL 
 9/14/2330470Bug Items - When the user click o the “Item”, page hangs.
- 'Created date' fields are empty.		ALL 
Branch9/12/2330458 Bug Reports - When downloading reports to excel or PDF, it does not include the data on the downloaded files.Quality 
23.0821d9/12/2330461BugReports - The report screen on 23.0821b would not stop loading.OBP 
23.0821d 9/12/23 30419  Bug Reports  Cannot download Invoice/ Credit by Customers (OPEN) report. International Diesel  
23.0821c9/8/2330437BugReports- Invoice/credits - the warehouse column does not go away. Entered by column is missing. - Needs to be able to download to excel.OBP 
23.0821d9/8/2330434BugReports Problem with downloading, printing, and editing Purchase Order reports.International Diesel 
23.0821d9/8/2330436BugOS ScanPURCHASE ORDER - Can't detect any PO.Orlando
 
Branch9/8/2330435BugSales Ordersales order with a backorder, the status of the backorder shows 'Moved to backorder' with no PO linked to it (the status of this backordered item should be 'Waiting to be Purchase From Vendor). Then after creating a PO for the backordered item, the status did not update to Waiting for delivery from vendor."}" data-sheets-userformat="{"2":897,"3":{"1":0},"10":1,"11":4,"12":0}" style="">SALES ORDER STATUS FOR BACKORDERED ITEMS
- After invoicing a sales order with a backorder, the status of the backorder shows 'Moved to backorder' with no PO linked to it. Then after creating a PO for the backordered item, the status did not update.		TipTop / Orlando 
Branch9/8/2330433BugOS ScanOSCAN > Receiving partial parts on a PO
- When receiving the 2nd half of the quantities, it created a new line with no cost and with additional quantities to receive.
TipTop / Orlando 
23.0821d 9/5/23 30404 Bug Find PartsINVOICE PAYMENTS > Not syncing to QBO. Orlando  
23.0821a 8/18/23 30342 Bug Invoice PAYMENT ON INVOICES for Customers linked with QBO
- When trying to apply payment it created duplicate invoice payments.
- When applying payments on invoices, the payment does not sync to QBO.
 Orlando  
23.0821c 9/6/23  30399  Bug  Find Parts  Problem with tab order when a DEFAULT SHIP TO is used.   ALL
  
23.0821c 9/6/23 30421 Bug Item Assemblies - 'QTY can build' column values are incorrect.
- Print Assembly bundle list in landscape and set it as a default.		 International Diesel  
23.0821c 9/6/23  30379 Bug  Item Assemblies - Costs do not show on the Item Assembly component line items.
- Pagination issues.		 International Diesel  
  9/1/23 30410 Bug  Items Item > Add New > Unable to save newly added pricing category. ALL  
23.0821d 9/28/23 30409 Bug  Items Item > Add New > On service and Non Inventory type, tab & enter key is not moving to 'taxable' and 'commissionable' checkbox. ALL  
  9/1/23 30408 Bug  Items Item > Add New > Item price level are not saving properly. ALL  
23.0821d10/5/23 30407 Bug  Find Parts Find parts > Sales order > Create PO button is disabled while line item has 'Qty BO' value. ALL  
  9/1/23 30069 Bug Delivery Fee Find parts > SO > When the customer don’t have any default 'Shipped via', new 'Shipped via' added on the SO screen. It doesn’t add delivery fee and popup to the user.
Find parts > Quote > Customers Shipped via not fetching on quote. it shows empty field.		 ALL  
  8/31/23 30391 Bug  Settings User security settings are incomplete for the newly added user in OBP. Example: There's no security for Invoice or Sales Order payment for Admin users. Orlando  
Source 8/30/23 30374 Bug Item Details Changes made after transferring an item from a different warehouse do not reflect on the Item Stock. ALL  
  8/30/23 30375 Bug Customer PortalReturn a part > Allow to create CM, without add a Qty Return & reason after checking the Select all check box on table.
Return a part > After creation of CM Qty return, Returned and Line Total field values are not updated.		 ALL
  
  8/29/23 30370  Bug Shipping and Receiving In the Picking Tab, after selecting a user name and click on 'Auto Select & Update All Qty' tab, click 'Pick Completed' tab, a pop appears "No Order have been selected"
 Alliance
  
Source 8/29/23 30070 Bug Item Detail - Needs to remove some option from the dashboard tab for service type item.
- Item Assemblies tab, hangs and tab/enter key do not work for Bundle component dropdown.		 ALL  
23.0821d 8/28/23 30367 Bug All Transactions When deleting a transaction, "Reason for delete" popup is not working properly. ALL  
23.0821d 9/27/23 30406 Bug Find Parts Find parts > Sales Order/Quote > Customer's payment terms are not fetching from find parts screen. ALL  
23.0821a 8/25/23   Bug Purchase OrderSales Order Back Orders?”"}" data-sheets-userformat="{"2":897,"3":{"1":0},"10":1,"11":4,"12":0}" style="">- Purchase order > Needs to disable “Backorder PO” and “Receive PO” button after receiving ALL line items.
- Purchase order > when the user tries to edit a 'received' and shipped line items, a pop up always shows "Auto Ship Sales Order Back Orders?”
 
23.0821a 8/25/23 30368 Bug Item Assemblies  Print Assembly(Bundle) build list
- browser header label is missing.
- Component# field should be shown in alphabetical order.
- 'Qty can build' shows wrong value.
- Vendor field values are incorrect.
- Send Email option is not working. (Pending)
- When user exports excel report, header is missing.		 International Diesel / Vaillant  
23.0821a 8/25/23
Bug Customer List Bad request error shows when trying to open Customer details. ALL
  


23.0821 Version Releases History

Version # Date Released
23.0821 08/21/2023 
23.0821a 08/31/2023
23.0821b 09/05/2023 
23.0821c 09/07/2023
23.0821d 09/08/2023


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