| Entry # |
Reported Date |
Reported By |
Type |
Priority |
Description |
Status |
Closed Date |
| 40 |
1/16/2007 |
Chris |
BUG |
HIGH |
System allows you to actually DELETE a SO that has already been cycled. VERY BAD! |
|
|
| 39 |
1/16/2007 |
Chris |
BUG |
HIGH |
System allows you to edit a SO that has already been cycled. VERY BAD! |
|
|
| 38 |
8/29/2006 |
Avik |
BUG |
LOW |
Error when attempting to Delete an Account that was never used. |
|
|
| 37 |
9/21/2005 |
Joel |
ENH |
LOW |
Add Bldg to the searchable fields for SO's. |
Completed |
11/11/2005 |
| 36 |
6/7/2005 |
Chris |
BUG |
LOW |
Cancel button and appearance of budgetcode search list in iframe on the UpdateDetail screens is different
depending on whether you use Netscape 7.2 or IE. Works correctly in IE, but not in Netscape. |
|
|
| 35 |
2/24/2005 |
Joel |
BUG |
LOW |
finstf in lowercase for role for shannon provided only viewer access. |
|
|
| 34 |
12/15/2004 |
Joel |
BUG |
HIGH |
AccountType not displaying properly in the Update Account Detail screen. This was reported
before (see #9) and fixed. What happened? |
Fixed |
5/31/2005 |
| 33 |
12/10/2004 |
Sandy |
MAINT |
LOW |
Reorganize JSP's |
Completed |
5/31/2005 |
| 32 |
11/9/2004 |
Chris |
ENH |
HIGH |
Add search by Usetype in IPs |
Completed |
5/31/2005 |
| 31 |
10/27/2004 |
Chris |
ENH |
HIGH |
Add new read-only field on all three "Update Detail" screens to show the Account/Org Name. |
Completed |
5/31/2005 |
| 30 |
10/12/2004 |
Chris |
ENH |
MED |
Add new read-only "audit" field at bottom of "Update IP Detail" screen to show the asgsuser. |
Completed |
5/31/2005 |
| 29 |
10/12/2004 |
Chris |
ENH |
MED |
Add searches by contact in IPs. |
Done. |
11/22/2004 |
| 28 |
9/28/2004 |
Chris |
ENH |
MED |
Add searches by so and project nbrs in Outlets. Make searches check both the activation
and deactivation fields. |
Done. |
11/22/2004 |
| 27 |
9/28/2004 |
Chris |
ENH |
HIGH |
Make SO and IP modules available to "VIEWER" type users in Read-Only format |
Done. |
11/22/2004 |
| 26 |
9/14/2004 |
Chris |
BUG |
HIGH |
Inserts and Updates in Service Orders for Direct Bill accounts not working. The screens
allow you to set the budget code to 0's and then pick the correct DB#, but the actual insert and
updates are still setting the acct id to 'ADMIN'. This was discovered in the Service Order module
but is probably working incorrectly across other modules as well. We'll catch it in the data
checker. The account id must then be changed through Toad until this is fixed.
|
Fixed |
9/14/2004 |
| 25 |
9/14/2004 |
Chris |
BUG |
MED |
Search by Account Name not working in Accounts |
Fixed |
9/14/2004 |
| 24 |
9/7/2004 |
Chris |
MAINT |
MED |
Add format reminder for all date searches. Format must be mm/dd/yyyy. |
Completed |
5/31/2005 |
| 23 |
8/18/2004 |
Dave |
MAINT |
MED |
Add devicetype as a search option to the IP searches. |
Done. |
9/3/2004 |
| 22 |
8/18/2004 |
Chris |
BUG |
HIGH |
In Outlets, searches by a date range do not work properly. They
return all records. |
Done. |
11/22/2004 |
| 21 |
8/18/2004 |
Dave |
BUG |
HIGH |
Determine why certain dates (i.e., year 0004) is not being flagged by the
validator as invalid. |
Set range for all dates not to be before 1900 |
9/3/2004 |
| 20 |
8/17/2004 |
Dave |
ENH |
LOW |
Design Project module: create a Project Invoices, Handle fund 10 billing/tracking. |
|
Moved to "Finance Projects" page |
| 19 |
8/16/2004 |
Dave |
ENH |
HIGH |
Ability to specify deactivation service order # when setting stop bill dates via the bulk update operation. |
Proposed solution is to add deactsonbr and deactprojectnbr to the choices for bulk updates. Users will need to do 2 bulk
updates in this situation, updating the deactsonbr or deactproject nbr first and then the stop billdate. |
9/3/2004 |
| 17 |
8/9/2004 |
Dave |
ENH |
MED |
Provide ability to do bulk changes to budget codes for email service records as long as the budget code uses
the same org. Cannot change the org except through Acctmgmt. |
|
|
| 16 |
7/30/2004 |
Dave |
ENH |
LOW |
Add comment feature to service records. Probably would want to allow multiple comments. |
|
|
| 15 |
7/30/2004 |
Chris |
MAINT |
MED |
Enlarge description field on transactions screen and in transaction tables. Add description as a search option
on the Edit/Browse Transactions screen. |
Increase size from 50 to 100. Completed 9/3/2004, but missed doing the field in the "Search by Description" |
11/22/2004 |
| 14 |
7/27/2004 |
Chris |
MAINT |
HIGH |
Change logic for Asgs->Billing interface as it relates to budget codes when a RENAME is done. Will need to
get budget code from the record being closed and use that on the new record rather than letting it run through
the rules process. |
Sending daily log to Joel to check billing on the ips that get RENAMED. |
11/16/2004 |
| 13 |
7/27/2004 |
Joel |
BUG |
MED |
If you try to use an apostrophe in the Requestor field in the SO screen as in Maria O'Callaghan it will not
work and you get a null message. This would also need to be fixed in the Transaction screen. |
Fixed. |
8/13/2004 |
| 12 |
7/26/2004 |
Chris |
ENH |
MED |
Add "NonBillable" to search criteria for ALL 3 Services. |
Completed |
11/11/2005 |
| 11 |
7/20/2004 |
Joel |
MAINT |
MED |
Add deactivated dt for Accounts to Update Accounts Screen. Also add Status flag to search results. Decide on rules for
when an account cannot be deactivated. Check rest of code to make sure deactivated accounts can't be used (all services,
account rules, email groups, etc). |
|
|
| 10 |
7/20/2004 |
Joel |
BUG |
MED |
Add error message for batch update limit of 100 records at a time for all services. |
Done. |
7/21/2004 |
| 9 |
7/20/2004 |
Chris |
BUG |
MED |
Account Type not displaying properly in the Update Account Detail screen. |
Can fix by putting a trim on the accounttype column in the select statement and changing the object definition
in Oracle. |
8/3/2004 |
| 8 |
7/19/2004 |
Dave |
MAINT |
MED |
Change label on Add and Update SO screens and the Search Results list from SO date to Completed Date. |
Done. |
7/21/2004 |
| 7 |
7/19/2004 |
Chris |
ENH |
MED |
Batch Update feature needs to be added to Service Order Module. The only update field will be budget code. |
|
|
| 6 |
7/19/2004 |
Chris |
BUG |
HIGH |
SO# is getting truncated on the Search SO results screen at the hyphen. |
Fixed. |
7/21/2004 |
| 5 |
7/19/2004 |
Chris |
MAINT |
LOW |
Change label GL to Budget Code on Update Field of the Batch Update Screen for Outlets and IPs. |
Fixed on the IPs listing - 7/21/2004. Fixed completely. |
8/3/2004 |
| 4 |
7/19/2004 |
Chris |
ENH |
HIGH |
Need access to details of a service record from the transaction listing screen if the transaction is a recurring one.
We talked about just adding a button or link to put you into the applicable Update screen. This should be done
by mid to late August to help staff respond appropriately to customer billing inquiries. |
Can't do - no way to link. Once transaction is created, it is separate from the original service record and stands on its
own. |
8/17/2004 |
| 3 |
7/19/2004 |
Chris |
ENH |
HIGH |
From the applicable Update screen, need to have access to transactions for that particular service record. |
Try showing transactions in an iframe at bottom of the Update screen - in a read-only table |
|
| 2 |
7/19/2004 |
Chris |
ENH |
HIGH |
Add new search by option to Transactions - Search By item where item can be an email login, an ip, or an outlet id. |
Done. |
9/3/2004 |
| 1 |
7/19/2004 |
Chris |
ENH |
MED |
On the Update Accounts screen, include counts of the applicable open services currently being charged to that account.
Also include counts of that budget code used in AccountRules and EmailGroups tables. |
Done |
11/22/2004 |
