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24.3.0801.111 August 02, 2024 Maintenance Release

24.3.0801.111 August 02, 2024 Maintenance Release

Feature



HDTN-355847 - Adding Configuration for FEP name if Store is unable to produce VviperPdList

HDTN-353125 - Make EFT/ACH info as optional setup

SMTP to Modern Authentication: Email functions & framework upgrade

HDTN-352292 - LOB override for COGS not considering the LOB in Invoice

HDTN-318130 - Nutrition Service 99: Mfg Bulk Produce-Input cannot be greater than Avail Qty, even w/10% tolerance

24.3 - Payroll Taxtable Update Version 2024.11

Bug 



Unable to open Email AP Remittance.

[Bank Transfer] Incorrect error message showing in Post Preview screen of Bank Transfer.

Unable to import Bank Transaction - Import Multi-Currency (Multiple Bank Account)

Process AP Payments: Email - No Attachment

Process AP Payments: Check No. Invalid Status Type

Bank Transaction: Unable to Select New Location

Import Bank Transaction: Unable to Create Bank Activity

FB 2430 Bank Recon: Difference = 0.01

Process AP Payments: Unable to Print and Reprint a Check

Process AP Payments: Print Remittance not showing

HDTN-355966 - 24.3Dev - Incorrect details displaying for Dealer Commissions, Fuel Sales Reconciliation and Tank Reconciliation Reports

HDTN-355968 - 24.3Dev - Missing Polling Status Report after resume automated processing to post EOD - receive via Email

HDTN-355969 - 24.3Dev - Unable to send manually and receive Fuel Recon Report

HDTN-356350 - 24.3 - Missing vviperrept-batchTotals and vviperpdlist in an existing Commander Register

HDTN-338189 - 24.3Dev - Cash Refund Due Date is incorrect for Weekly and Monthly Setups

HDTN-355094 - 24.3Dev - End Of Day window is not loading after adding multiple EOD transactions

HDTN-355772 - 24.3Dev - User is able to edit details of a Posted EOD

UOM is not saving correctly

Opportunity Optimization: API calling in opportunity details tab screen

[Opportunity Optimization] Quotes/Orders/Invoices tab: Call API when changing tab

[Opportunity Optimization] Contracts: Call API when changing tab

[Opportunity Optimization] Overview: Call API when changing tab

[Opportunity Optimization] Project: Call API when changing tab

[Opportunity Optimization] Activities: Call API when changing tab

HDTN-353204 - [Opportunity Optimization] Demographics: Call API when changing tab

[Import DCC] - Unable to Import Dealer Credit Cards

24.3 - Populate Batch Tran Fees with Net when Fees is 0

Error in adding Lead, Prospect, and Customer when Contact Information is included

24.3 - Side Menu doesn't scroll

Unable to save changes on Preferences

Inventory Report Menu is missing

HDTN-288794 - P01 - Customized Part Number - Item No. Override

Hangfire not working correctly in Server with multiple environments.

Power BI - Not working on 24.3Prod

FRD- Cluster Name is missing

24.3 RC : GL Trends Report - Failed to generate

24.3 Prod: Unable to Post Inventory Receipt/Error encountered upon Posting

24.3Dev - Unable to Post IR

Revalue Currency - Violation of Primary Key

24.3 : GJ - Failed to Save Reval

HDTN-347823 - Contacts in upgrade tab is not saving

HDTN-355298 - Issue with Project name in email notifications

File not exist during Import File step

Unable to Unpost Settle Storage

Unable to post Shipment



Fixed other stored procedure related to Column name or number of supplied values does not match error

HDTN-351233 - 24.3Prod Smoke Testing: Produce details does not reflects on Production Details tab

HDTN-355289 - Error Loading Transactions

[Time Off] Start of Quarter: Hours Used did not update after creating TOR/Paycheck on same date as Last Award Date was triggered

[Time Off] Start of Year Award On Issues

24.3 - [Department] - Time Start/End converts to UTC

End of Year - Last Award Date is incorrect

HDTN-328460 - Quality Claims enhancements (QC-611 - Not Working as SOW

24.3 | Different validation is displayed on duplicate exemption

GLs are duplicate while Unposting Transaction

HDTN-347310 - 24.3Dev - Incorrect A/R entries created when Dealer is owed for Commission and Fuel

[POS] Unable to Login to POS

HDTN-328739: Generated invoice was not linked to ticket distributed and contract used in transaction

CLONE - Upgrading of FBTE to 24.3.0628.106 FAILED

24.3DEV Liquibase Deployment Issue

Push to 24.3 - Customer Entity - Web portal change- not able to save it (AR-21880)

Unable to upgrade to latest 24.3 DevRC build

Unable to Save Scale Station

SM - Activity (Outlook Input Elements)

TR Load is not tagging Consumption Site

(24.3) Failed to Load Bulk Plant Freight

(24.3Prod) Unable to Open Invoice from TR Load Trasnaction

HDTN-350704 - Upgrade error from version 24.1 to 24.32.0612.670

I21Connect - Upgrading of FBTE to 24.3.0628.106 FAILED

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