Bugs / Miscellaneous Items
The following bugs / miscellaneous have been addressed within r200.
Ref nr | Bug / Defect description |
---|---|
45917 | Duplicate Customer Custom Labels cause Customer List Export error |
89938 | Technician cost being ignored when enable technician cost is enabled |
143266 | Key tag column not being omitted when vehicle tag is enabled |
143269 | Purchase invoices don’t show on Purchase report if supplier deleted |
186343 | Update DatePicker validation popups to use the same formats |
230920 | Planned hours are not reset when the job is removed from the diary |
236261 | Technician Work Report overlapping with long part/labor codes |
240824 | Due in information is not reset when job is reassigned to awaiting assignment via flyout |
244661 | SMS history disappears on CASH customer documents |
246136 | Calendar Events Not Fully Visible at AWOL Minimum Resolution (1280×768) in Month mode |
246982 | Invoiced jobs don’t print on the ‘Print schedule’ in the new diary |
247311 | Quickparts loading slow |
247477 | Vehicle on Site Report long name on Make/Model is cut off |
249855 | Date format not aligned on KPI dashboard |
249872 | Incorrect Stock Movement when crediting an Invoice with same parts |
249888 | Diary – Work types displayed in incorrect order |
251376 | Suggested job deletion – ‘+’ in between job name |
254081 | Teamview clocking jumps backwards / forwards |
254624 | VAT printing wrong on invoices |
254915 | Invoice prints only ever show the original account name when the invoice is long enough to go to a second page |
255931 | Teamview evhc mileage printing |
255988 | Unable to pay off multiple invoices against the same account |
257603 | 404 Errors observed in Stock –> Returns |
257797 | Planned Hours rounding on Diary page prints |
258025 | Account Number and Name Overlap in Standard eVHC Print |
258257 | Unable to login – TeamView with surnames using special characters i.e. Gražvydas |
258538 | Part Number and Line code special characters can be populated manually only |
263361 | Text cutoff on Goods Received and PO |
263717 | Markon is not applied to the selling price for individual parts |
263984 | Error message is displayed when performing a postcode lookup for a Supplier |