uBugtrack - Releases

Tasks/Issues List

Releases

Crash Reporter

Stats

Next release completion 91%
414 fixed/closed and 43 open/progress

Next release fixed/closed - Export TXT - Export CSV

#101 - [Billing - Service Charges - 1st Draft] : Add / Edit Booking Service Charges Task

#102 - [Billing - Customer Invoice - 1st Draft] : Invoice List Task

#103 - [Billing - Customer Invoice - 1st Draft] : View Invoice Task

#104 - [Billing - Customer Invoice - 1st Draft] : Add Invoice Task

#106 - [Billing - Customer Invoice - 1st Draft] : Confirm Invoice Task

#127 - [Billing - Internal Billing - Invoice] : Add / Edit Invoice Task

#143 - [Billing - Customer Billing - CN/DN]: Add / Edit CN/DN Task

#164 - [User Profile] Display user logged in time and allow admin to remotely logout user Enhancement

#351 - [Booking][TNT] changes on timeline and markers on the map. Enhancement

#431 - [Internal Costing]-'Choose either Booking or Mrwb. Involve both in one costsheet is not allowed' is displayed when selecting MRWB even ehrn no booking is selected Bug

#435 - [CN/DN]-GST/VAT displayed in Debit note summary is incorrect Bug

#451 - [Internal Billing-print]-Contents in normal invoice and booking List incorrect when invoice has Mrwbs. Bug

#458 - [Internal Costing]-MRWB in attention status is available for adding costing Bug

#543 - [Billing-Accounting period]-Incorrect behavior when invoice in past accounting period is confirmed and editted in the current accounting period Bug

#598 - [Costing]Remove 'Modifiled status from advanced search ,sumary tabs,default search criteria Bug

#613 - [MIsc Costing]-When 'Update' permission was removed for the role ,Misc costing still had edit button Bug

#616 - [Booking/ MRWB] Table not show for smaller size browser Bug

#618 - [Misc Costing]-When documents with same name are attached only one is saved Bug

#621 - [Costing]-During edit if more than 1 invoice record is newely added,all records are not getting saved Bug

#629 - [Costing]-The listing table is not getting loaded for internal and misc costing Bug

#631 - [Costing]-Getting error 'Multiple entities were found in the Added state that match the given primary key values.' Bug

#632 - [Misc Billing-CN/DN]-Unable to confirm notes Bug

#633 - [Service Charge]-Manage service charge button is present in booking pop up Bug

#635 - [Billing]-When search criteria is 'PAID',in advanced search is not displayed in search criteria Bug

#645 - [Billing]-Incorrect behavior when invoice with notes is cancelled. Bug

#646 - [Misc Costing]-'NEW BILLING.MISCELLANEOUS_COSTSHEET' is isplayed as heading in Add misc costing page Bug

#648 - [Costing]-Unable to add '.png' files in costing module Bug

#650 - [Currency Exchange Profile]-When a currency exchange profile is added at MY side,cannot add the same at TH side Bug

#651 - [Service charge]When tried to delete a service charge in modified/new invoice got warning message as 'This service charge has been used in a confirmed invoice. ' Bug

#653 - [Internal Billing]-Unable to cancel an internal Invoice . Bug

#654 - [Misc Billing]-'GENERAL.EDIT_INVOICE - ' is displayed as title for invoice edit page Bug

#656 - [Currency Exchange Profile]When clicked save by selecting currency and not entering exchange rate getting error 'The request is invalid.' Bug

#657 - [Asset management and Location profile ]-When there is no data to display in listing table should display 'No data Bug

#674 - [Soa] Implement Soa Support Partial Payment. Task

#676 - [Billing] : User allows to submit twice on a service charge in misc billing Bug

#677 - [Misc Billing] : Amend The Revenue Type Option Task

#3 - [MRWB]-Suggestions in place of…..are not specific to route.Suggestions from all country are displayed Bug

#5 - [MRWB]-Values displayed in shipper,consignee dropdown not filtered Bug

#6 - [MRWB]-Through transfer can transfer MWB to previous station Bug

#7 - [MRWB]-On clicking edit MRWb an incorrect pop up is displayed-Intermittent Bug

#8 - [MRWB]-Shipper and consignee Location displayed in listing table is incorrect Bug

#9 - [MRWB]-If Delivery agent is left blank during generate MRWB getting error Fail to create MRWB! Validation failed for one or more entities. See 'EntityValidationErrors' property for more details. Bug

#10 - [MRWB]-Click Delete/edit for a sub RWB after generating MRWB Observed that MRWB list has MRWBS of manin RWB or sub RWBs of the booking also Bug

#11 - [MRWB]-China has edit button for a MRWb generated by TH(destination of MRWB is china) Bug

#12 - [Print MRWB]-Issues with the display of data displayed in MRWB Bug

#13 - [MRWB]-Schedule arrangement should be from earliest to latest Bug

#16 - [MRWB]-gross weight and mesurement should have 2 decimal places in item section in MRWB Bug

#17 - [MRWB]-Statsitics panel not getting updated when there are MRWB generated by other country stations in listing table Bug

#18 - [MRWB]-if the RWB is disable for transfer-needs to be differentiated by CSS Bug

#19 - [MRWB]-autocomplete for truck and container temporarily should open for all Bug

#20 - [MRWB]-Transfer in edit is disabled Bug

#21 - [MRWB]-During add/edit MRWB,if select default Rwb, sub Rwb should not be able to select Bug

#22 - [MRWB]-If MRWB cancelled by reason others,the reason specified is not displayed anywhere Bug

#23 - [MRWB]-Table CSS for RWB table in add/edit MRWB needs to be changed Bug

#25 - [Print Attachment list/Manifest list]-Issues with the display of data in Attachment list and Manifest list Bug

#26 - [Print Preview] Print Preview of Print RWB-Attachment list fails Bug

#27 - [MRWB]-For edit ,edit success toast should display after 'Updating...' toast Bug

#30 - [MRWB]-Pagination not working Bug

#41 - [SSU]-Getting error 'Error This RWB No: undefined has been deleted.' when selected any RWb after reset Bug

#45 - [SSU]-Confirm button not required when status is departed for a resource set. Bug

#47 - [SSU]-Container,trailer,Driver resource set are not present for reallocate resource set section during truck break down Bug

#48 - [SSU]-Getting error 'You have some form errors. Please check below' Bug

#57 - [MRWB]-'Total of Not Selected Rwbs :' is displayed twice in add MRWB page Bug

#59 - [MRWB]-Toast message need to follow capital letter consistency for MRWB text Bug

#72 - [Booking]-Schedule available and no schedule available toast ar displayed together Bug

#73 - [Data] Missing default RWB data for old booking Bug

#80 - [MRWB]-Total of selected RWbs does not change when Invalid booking is deleted from a MRWB in attention status Bug

#88 - [Booking- Bypass Hub]-Place of discharge should change automatically when hub is bypassed or added back in route. Enhancement

#92 - [MRWB]-Getting error Generate Failed! Bug

#93 - [SSU]-Performance issue with SSU Bug

#94 - [SSU]-Getting error 'The request is invalid.' when trying to update SSU Bug

#97 - [SSU]-Departed status displayed for a non departed truck in SSU Bug

#105 - [Billing - Customer Invoice - 1st Draft] : Print Invoice Task

#109 - [Booking]-Confirm button present in booking pop up though not present in Actions Bug

#111 - [Billing - Service Charges - 1st Draft ] : View Service Charges for CBTS Operation Task

#112 - [Billing - Customer Invoice - 1st Draft] : Edit Invoice Task

#113 - [Billing - Customer Invoice - 1st Draft] : Cancel Invoice Task

#114 - [Booking]-Super Admin is unable to create a booking Bug

#116 - [Booking pop up-Map]-When there are multiple trucks in 'In transit'not shown in Map Bug

#117 - [Booking pop up-Getting error on clicking booking pop up link Bug

#121 - [Maps]-When there is more than 1 truck,once the trucks are arrived,history of realtime info does not show the different trucks in different colors. Bug

#123 - Unable to login to CBTS Bug

#124 - [Billing - Internal Billing - Service Charge] : Add / Edit Service Charge Task

#131 - [Billing - Internal Billing - Invoice] : Print Invoice Task

#132 - When In transit status is upated in timeline from trucking app,status not updated in booking table Bug

#133 - [Booking Timeline]-When location is returned from app ,after goods picked up In transit status not updated in timeline for the booking Bug

#134 - [EDI] - Use sub-rwb in XML output for Samsung SDS EDI Task

#135 - [Booking] - Allow edit shipper and consignee in sub-RWB Enhancement

#138 - [Container Profile] - Add new fields related to surveillance tools for a container profile Enhancement

#139 - [MRWB}-Generating MRWB .Please wait toast displayed when warning message for MRWB selected and not tranfered is displayed on screen Bug

#140 - [MRWB-Print] -If shipper and consignee are edited in sub RWB after MRWb generation they are nt reflected in CONSOLIDATED CARGO MANIFEST Bug

#141 - [MRWB]-If rwb added by transfer is deleted,the RWB is still seen as disabled for adding back in the same MRWB . Bug

#142 - [SSU]-Getting error 'Object reference not set to an instance of an object.' Bug

#144 - [Billing - Customer Billing - CN/DN]: View CN/DN Task

#145 - [Billing - Customer Billing - CN/DN]: Confirm CN/DN Task

#146 - [Billing - Customer Billing - CN/DN]: Cancel CN/DN Task

#147 - [Billing - Customer Billing - CN/DN]: Print CN/DN Task

#150 - [MRWB]-Unable to create another MRWb when 1 MRWB already generated in a country(domestic)-in case of multiple hubs passing through one country. Bug

#151 - [MRWB]-need to have cancel button for attention MRWB when inprogress MRWB changed to attention status Bug

#152 - [Booking Timeline]-Getting error when clicking on some of the booking number. Bug

#153 - [Manage Service Charges]-Booking date-time incorrecrt Bug

#154 - [Manage Service Charges]-Values present without any label in pop up Bug

#155 - [Manage Service Charges]-Unnecessary white space present in booking info section in pop up Bug

#156 - [Manage Service Charges]-Manage Service Charges button is present in booking pop up for a cancelled booking Bug

#157 - [Manage Service Charges]-Service Charges not getting deleted Bug

#158 - [Manage Service Charges]-When save button is clicked fast multiple times,duplicate service charges are created Bug

#159 - [Manage Service Charges]-'*' next to Booking No label is not required Bug

#160 - [Manage Service Charges]-No reconfirmation pop up displayed when user has servce charge dat entered and click save instead of ADD Bug

#161 - [MRWB]-When rwb disabled for selection UI not correct . Bug

#163 - [Manage Service Charges]-Time displayed in booking info should follow 24 hour format Bug

#165 - [Booking]-Unable to edit Consignee And Delivery Bug

#166 - [Booking]-UI issue in Copy from pop up Bug

#167 - [MRWB]-Able to delete RWB added by transfer from a MRWB in attention status. Bug

#168 - [Booking]-Placeholde in basic search is 'SEARCH BY2 BOOKING NO/RWB NO...' when language is Thai Bug

#170 - [Booking - Booking Detail Pop Up] : Demonstrate Start and End of Journey with different icon Task

#171 - [CONSOLIDATED CARGO MANIFEST]-Shipper and consignee address displayed in cargo manifest needs to be proper. Bug

#172 - [Map] GoogleMap & Baidu Initial Plan Task

#173 - [Booking]-Incorrect behavior when duplicate booking is created. Bug

#174 - [Billing -Internal Billing - Invoice] : Web API Task

#175 - [User Profile]-Cannot delete user profile Bug

#176 - [User Profile]-Incorrect field and button present in edit user profile page Bug

#177 - [Department Profile]-Department Profile page does not load Bug

#178 - [Billing - Costing] : Add / Edit Costing Task

#179 - [Billing - Costing] : Costing List Task

#180 - [Billing - Costing] : Confirm Costing Task

#181 - [Billing - Costing] : Cancel Costing Task

#182 - [Billing - Costing] : Costsheet API Task

#183 - [Customer Billing]-No field validations in Add invoice for Customer *,Billing party *,Currency *,Booking No,Service charge Bug

#184 - [Customer Billing]-user not displayed in Transaction History Bug

#185 - [Customer Billing]-Description entered during create invoice is not getting saved in view invoice page Bug

#186 - [Customer Billing]-Only 'Others' is present in Billing party dropdown. Bug

#187 - [Customer Billing]-If onvoice date is changed, changes are not reflected in view invoice page Bug

#188 - [Customer Billing]-Confirm button not present in Confirm Invoice pop up Bug

#189 - [Customer Billing]-Previously entered Billing party name and address is not cleared . Bug

#190 - [Customer Billing]-No validations present for Invoice date and Payment term during Add/Edit Invoice Bug

#191 - [Customer Billing]-Advanced Search not working. Bug

#192 - [Customer Billing]-Edit Invoice pop up is incorrect Bug

#193 - [Customer Billing]-Column sortin not working in Invoice Listing page Bug

#194 - [Customer Billing]-If if Billing Party =Others ,default currency for customer is not displayed Bug

#195 - [Customer billing]-Other country in booking able to edit/cancel/confiem invoice created by another country Bug

#196 - [Customer Billing]-Able to create Customer Invoice for service charge created by other country. Bug

#197 - [Service Charge]-If tried to add service charge without selecting billing type no error toast displayed Bug

#198 - [Customer Billing]-Asterik (*) next to the madatory fields should be in red color Bug

#199 - [Service Charge]-If customer billing is cancelled the corresponding service charge does not change the color(to red). Bug

#200 - [Customer Billing]-When invoice is cancelled the service charge present in invoice are not again available for creating another invoice. Bug

#201 - [Customer Billing]-Deleted service charge is displyed for billing in Add Cusomer Invoice. Bug

#202 - [Customer Invoice-Print Tax invoice]-When Based on service charges is selecte in Tax invoice pop up 'Please Enter Quantity and UOM' is displayed though QTY,UOM fields are not present in pop up Bug

#203 - Customer Invoice-Print Tax invoice]-When 'Please Enter Quantity and UOM' error toast is displayed ' PRINT TAX INVOICE' pop up should not dissappear. Bug

#204 - [Service Charge]-Able to delete an already billed service charge Bug

#205 - [Customer Billing]-Need to have the Invoice No: in Add invoice success toast. Bug

#206 - [Customer Billing]-When Others is selected as Billing party,Billing Party name and Address should be mandatory. Bug

#207 - [Customer Billing]-No reconfirmation pop up displayed when clicked cancel from page 1 of Add invoice after entering all details Bug

#208 - [Customer Billing]-Search icon is not present in basic search box Bug

#209 - [Service Charge]-When editing service charge,previously entered UOM is not prefilled in UOM fields Bug

#210 - Samsung SDS EDI XML output incorrect Bug

#211 - [Customer Billing]-If Bill All is selecte while creating Invoice,the checkbox is pre checked when creating invoice next time. Bug

#212 - [Customer Billiing]-Confirmed invoice had edit/cancel icons in actions Bug

#213 - [Booking] Add new Remarks field for booking item Enhancement

#214 - [Customer Billing]-Invoice info entered during Add invoice is not seen prefilled in Edit invoice page Bug

#215 - [Customer Billing]-Invoice info section in view page is incorrect and incomplete Bug

#216 - [Customer Billing]-Additiona Remarks entered during Confirm/Cancel invoice is not displayed under Additional Remarks in Transaction History in View page Bug

#217 - [Customer Billing]-Time displayed in transaction History view page is incorrect Bug

#218 - [Customer Billing]-If service charge is created for internal billing/Miscellanoes ,the booking is present in customer invoice billing w/o any service charge. Bug

#219 - [Customer Billing]-During edit invoice Subtotal,VAT.Withholding amount are not displayed. Bug

#220 - [Customer Billing]-Basic search is incorrect. Bug

#221 - [Service charge]-Incorrect warning pop up when tried to edit service charge . Bug

#222 - [Customer Billing]-When invoice is editted it is not shown in transaction history Bug

#224 - [Customer Billing]-Payment Terms is not present in View page Bug

#225 - [Customer Billing]-Should user be allowed to create invoice for a cancelled booking which has service charge created before cancellation. Information

#226 - [Customer Billing]-When Invoice is confirmed while adding invoice the toast should be of the Invoice confirm toast. Bug

#227 - [Customer billing]-During Add Customer billing if Billing party Name,Billing party Address are editted after selecting booking/service charge,the selections are being reset Bug

#228 - [Customer Billing]-Invalid values present in Customer dropdownin Add Invoice pop up Bug

#229 - [Service charge]-'This service charge has been used in a confirmed customer invoice. ' message is displayed when tried to delete service charge Bug

#230 - [Customer billing-Print tax invoice ]-Qty field in Print tax invoice pop up can accept alphabets Bug

#231 - [Cutomer Billing]-Customer invoice not created successfully Bug

#232 - [Customer Billing]-During edit invoice can navigate to next page by unselecting all bookings Bug

#233 - [CN/DN]-Credit Note Date/Debit note date should default to today's date Bug

#234 - [CN/DN]-Last updated time is incorrect in view Debit note page Bug

#235 - [CN/DN]-During edit DN if delete all service charge and click Save,getting error 'There's some error' Bug

#236 - [CN/DN]-Issues with Transaction History in View DN page Bug

#237 - [CN/DN]-Need to have reconfirmation pop up displayed when clicked save if Service charge is entered and not added Bug

#238 - [CN/DN]-Issues in view page Bug

#239 - [CN/DN]-Cannot Add/Edit service charge through edit CN Bug

#241 - [Service Charge] Allow user to save without any changes. Bug

#242 - [Service Charge] Missing VAT/GST list Bug

#243 - [Customer Billing] Missing header, cannot scroll up. Bug

#244 - [Customer Billing] Missing billing party for creating new billing. Bug

#245 - [Customer Billilng]-If invoice is confirmed during creation,Confirmed should be displayed on top in transaction history Bug

#246 - [Customer Billing] No response after clicking on 'Add' button during creating new invoice. Bug

#247 - [Customer Billing] Reset fields for billing party 'others' after cancelled an input and creating an invoice. Bug

#248 - [Customer Billing] Amount remain 0 in list page even there are charge items for the invoice. Bug

#249 - [Customer Billing] Allow user to print 'standard' normal and tax invoice in A4. Enhancement

#250 - [Customer Billing] Allow user to print tax invoice in dot matrix only Bug

#251 - [Customer Billing] Print tax invoice in dot matrix by using local template. Bug

#252 - [Customer Billng-Created by,Confirmed By user in Billing Notes Info in View Customer Invoice page is incorrect Bug

#253 - [CN/DN/-In create CN/DN field name is remarks Bug

#254 - [CN/DN]-The Remarks field in CN/DN has no max limit . Bug

#255 - [CN/DN]-Need to display currency along with amount Bug

#256 - [CN/DN]-When service charge is deleted booking number is still displayed in the Credit note service charge list table Bug

#257 - [CN/DN]-When CN/DN is confirmed during creation CN/DN confirmed toast should display. Bug

#258 - [CN/DN]-When a confirmed CN/DN is editted its status changes to NEW Bug

#259 - [CN/DN]-Due date is not changing based on payment term in view page. Bug

#260 - [CN/DN]-hardcoded credit/debit No; present in cancel/confirm/edit and print pop ups, Bug

#261 - [CN/DN]-Edit page heading wrong Bug

#262 - [CN/DN]-Confirm and cancel does not have CN/DN No: in success toast Bug

#263 - [CN/DN]-Payment term is not seen prefilled in edit Note page Bug

#264 - [CN/DN]-Getting reconfirmation pop up when no service charge is entered Bug

#265 - [CC/DN]-When clicked reset currency in service charge dissppears Bug

#266 - [CN/DN]Previously entered values in service charge fields are not cleared when clicked edit Bug

#267 - [Service Charge]-Able to enter more that 100 character in description field Bug

#268 - [Customer Billing]-Through edit if select Continue to Confirm Invoice and click save invoice is not confirmed Bug

#269 - [Cutomer Billing]-Bookings with no related service charge displayed during add invoice Bug

#270 - [Service Charge]-Getting error 'Error in saving service charge' when tried to edit and save a service charge for which customer billing created Bug

#271 - [Customer Billing]Invoice becomes cancelled automatically when a CN/DN is created for it. Bug

#272 - [Customer Billing]-Invoice not saved successfully when editted and added a service charge created after creating invoice Bug

#273 - [CN/DN]-Last update Time in View page is incorrect Bug

#274 - [Customer Billing]-Billing party Address is not displayed in view page Bug

#275 - [CN/DN]-When CN/DN is editted it is not shown in transaction history Bug

#276 - [CN/DN]-Data in cedit note info is misaligned Bug

#277 - [Customer Billing]-Deaullt view has only NEW invoices. Bug

#279 - [Vendor Profile] Code should be unique Bug

#280 - [User Profile] Branch Id should be not nullable Bug

#281 - [Customer Billing]-During edit confirm option is not present in edit page for new invoice Bug

#282 - [CN/DN]-When credit note is confirmed during Add,Confirmed should be displayed on top in transaction history in View page Bug

#283 - [Vendor Profile]-Default view in vendor profile is sorted by Last Updated By instead of Last Updated. Bug

#284 - [Company Profile]-Inactive status is displayed for view Company profile page for active Company profile. Bug

#285 - [Company profile]-Irrelevent text displayed in City dropdown Bug

#286 - [Customer Billing]-* is not present next to mandadtory fields Bug

#287 - [Customer billing]-Additional remarks entered during Confirm/Cancel Invoice is displayed along New status in transaction History Bug

#291 - [CN/DN]-When CN/DN is cancelled all service charge present in it and customer field are not displayed. Bug

#292 - [CN/DN]-Should display 'UOM' instead of Uom Bug

#294 - [Customer Profile] - Update mst_customer_billing_party Task

#295 - [Customer Billing]-UI issue in view invoice page Bug

#296 - [Customer Billing] - Improve UI Enhancement

#297 - [Customer Billing] - Improve UI (Print dialog) Enhancement

#299 - [CN/DN]-Issue with editting credit note created with reason 'Cancel Invoice'. Bug

#301 - [Customer Billing]-Wwhen invoice is confirmed through edit,transaction history shows 2 entries for that action Bug

#302 - [Customer Billing]If unbilled service charge is present for internal service charge,the respective customer is still present in customer drop down in Add invoice though no booking will show up for that customer Bug

#304 - [Print-Customer Billing]-Is it requied to show with holding in print document. Information

#305 - [CN/DN]-If clicked Add fast multiple CN/Dn are created Bug

#306 - [Customer Billing]-General.Unpaid/General.Overdue is displayed in Invoice summary section Bug

#307 - [Customer Billing]-All the countries in booking can create invoice Bug

#308 - [Customer Billing]-Need to implement creating invoice for cancelled bookings. Task

#310 - [Customer Billing-Print]-'NORMAL' should be displayed in small letters. Bug

#311 - [CN/DN]-Create CN/DN through 'Cancel Invoice' is not working Bug

#312 - [CN/DN]-Currency is not displayed anywhere in Add/Service charge section Bug

#313 - [Customer Billing-Print]-Getting 'Print Preview failed. Bug

#314 - [CN/DN]-Remarks is not displayed in CN/DN view page Bug

#316 - [Customer Billing]-When a service charge is editted the changes are not reflected in a 'Modified' customer Invoice. Bug

#318 - [Customer Billing] - KART-VN tax invoice VAT validation Enhancement

#320 - [PDF - Invoice] - KART-VN tax invoice VAT validation Enhancement

#321 - [Customer Billing-Print]-Print Tax Invoice pop is required only for VN Bug

#325 - [Customer Billing Print]-Getting print preview failed when attempted to print preview Billing Notes in Dot Matrix format Bug

#326 - [Service charge]-Should restrict the midlle countries in booking from creating service charge. Bug

#327 - [Customer Billing] Add Contact Details to Billing Party Enhancement

#328 - [Customer Billing]-Once Invoice created for all service charges,the customer should not be present in Customer dropdown in Add Invoice pop up. Bug

#330 - [CN/DN-]When creating CN/DN when others is selected as reason ,others reason should be mandatory Bug

#332 - [Booking]-UI iissues with booking popup,RWB pop up,Confirmation pop up Bug

#333 - [Billing] - Accounting Period (BO) Task

#334 - [Billing] - Accounting Period (FO) Task

#336 - [Billing Customer Billing] Missing Remark fields for Confirm and Cancel Bug

#337 - [Customer profile]-Unable to edit an inactive customer profile Bug

#338 - [Booking] - Cannot create internal service charge for booking when transhipment takes place Bug

#342 - [Customer Invoice PDF] - Item Content Tax amount calculation Incorrect Bug

#347 - [Service Charge Profile] - Revamp service charge type profile Enhancement

#348 - [Internal Costing] - Implement S3 document upload Task

#353 - [Internal Billing]-No Add button present in page in Account payable view Bug

#354 - [Internal Billilng]-Need to have a meaningful toast when a Billing party is selected with No result Bug

#356 - [Internal Billing]-Getting error when cancelling an invoice. Bug

#357 - [Internal Billing]-Reason is always displayed as 'Cancel Invoice' when invoice is cancelled in transaction history in view page Bug

#358 - [Internal Billing\-Invoice No: should display in cancel invoice pop up Bug

#359 - [Service Charge Profile] - Standard Service Charge management for SUPER KART admins Enhancement

#361 - [Internal Billing]-Advanced search does not have MRWB as search criteria Bug

#367 - [Internal Billing]-Able to create invoice for MRWB in attention status for service charges created before it moving to attention status. Bug

#369 - [Internal Billing]-Unable to edit an already billed service charge. Bug

#370 - [Internal billing]-USD is displayed as Default currency for KART THAILAND Bug

#371 - [Internal Costing]-If clicked confirm from view page ,the confirm pop up is invisible Bug

#372 - [CN/DN]-When cn /dn is ediited it is shown twice in transaction history Bug

#374 - [Customer Billing]-Billing Note transaction history ,latest status is not displayed on top. Bug

#375 - [Customer Billing]-Edit button is not displayed in Actions Bug

#378 - [Internal Costing]-Advanced search does not have MRWb as search criteria Bug

#379 - [Internal Costing]-All status are not present in status options in advanced search Bug

#381 - [Internal costing]-when editted is not displayed in transaction history Bug

#382 - [Internal Costing]-Filed name is 'Vendor Type and dropdown values are list of vendors available in Add costing page Bug

#384 - [Internal Costing]No reconfirmation pop up when clicked cancel/back with unsaved data entered in Add page Bug

#387 - [Internal Costing]-When a MRWB/Booking is already used to create a costing they are not available in Add Costing page next time Bug

#390 - [Customer Billing]If invoice note is created for an invoice edit button is still present in View page of invoice Bug

#394 - [Customer Billing]-When invoice is cancelled ,the service charge is not available for billing again Bug

#406 - [Billing]-When an invoice confirmed in a past accounting period is editted,a cancelled invoice and credit note is not created to offset the invoice Bug

#407 - [Internal Costing]-The count of costings in summary tab is always zero Bug

#411 - [Internal Billing]-Advanced and basic search with MRWB is not working Bug

#414 - [Internal Costing]-Address and Description is not displayed in Costing view page Bug

#419 - [Internal Costing]-'Withholding Amount/Total Withholding' text not required to display in summary when there is no withholding Bug

#429 - [Internal Costing]Time displayed is incorrect in view costing page Bug

#432 - [CN/DN]-When CN/DN is confirmed through edit,Action is displayed as Confirm in transaction History-CN/DN view page Bug

#434 - [CN/DN]-Uint Price/Quantity incorrect/not required in Debit note service charge List table Displayed when 'Cancel Invoice' is selected as Create reason for CN/DN Bug

#436 - [Internal Costing]-Through edit if description is modified,the changes are not saved succesfully. Bug

#443 - [Internal Costing]-No field to search with MRWB in Advanced search Bug

#453 - [Internal Costing]-Reset/Clear not working with MRWB No filter in advanced search Bug

#460 - [Internal Billing]Getting error 'fail to Confirm Invoice' when tried to confirm invoice 'MY170011IIV' Bug

#465 - [Internal Billing-CN/DN]-CN/DN number displayed in confirm cancel pop ups is incorrect Bug

#468 - [Billing]-When invoice is auto cancelled during edit,after accounting period the invoice date and accounting period last date of the auto cancelled invoice automatically changes. Bug

#471 - [Billing]-Incorrect entries in transaction History when Invoice is auto cancelled as it was editted after accounting period Bug

#479 - [Internal Costing]- 'Tick to confirm the costing ' is wrongly positioned in edit page Bug

#481 - [Billing]-Need to display days remaining for accounting period to end in brackets. Bug

#483 - [Vendor Profile]-Duplicate check not working in vendor profile Bug

#484 - [Vehicle Profile]-Unable to Add new Vehicle Bug

#485 - [Container Profile]-No Add/Save/Back buttons in Add/Edit pages Bug

#487 - [Misc Service charge]-Cancelled tab is not displayed along other tabs in summary Bug

#488 - [Misc service charge]-Cancelled serive charge doesnt show Service charge details and summary in view page Bug

#489 - [Misc Service charge]-Incorrect content in Cancel Service charge pop up Bug

#492 - [Misc Service Charge]-Advanced and basic search are not working Bug

#493 - [Misc servicec Charge]-If service charge created for a custoer for which another service charge already created,the newely created service charge is not available in the listing table. Bug

#495 - [Misc Service Charge]- 'Cancelled status displayed in listing table need to follow CBTS standards Bug

#498 - [Misc Service charge]-When billed service charge is editted no pop ups are displayed Bug

#501 - [Misc Billing]-Invoice No: not displayed in Confirm pop up Bug

#502 - [Misc Billing]-Print is not working when clicked print from view page. Bug

#503 - [Misc Billing]-'Tick to confirm the Invoice' is not present at the bottom of page Bug

#504 - [Misc Billing]-Need to correc the contents of toast displayed when clicked next without selecting any service charge Bug

#505 - [Misc Billing]-Booking No: not required as a search criteria in advanced search Bug

#506 - [Misc Billing]- Incorrect search criteria is dispayed when paid/unpaid status selected from advanced search/summary tabs Bug

#507 - [Misc Billing]]-Advanced search with billing party not working Bug

#508 - [CN/DN]-No reconfirmation pop up when clicked close after entering data Bug

#509 - [Misc Billing]-Next button is not disabled until Billing Info is selected Bug

#512 - [CN/DN]-Tax Invoice pop up is not displayed while printin tax invoice for billing notes. Bug

#513 - [Misc Billing]-Edit button is present in Actions and view page afer creating credit note. Bug

#514 - [Misc Billing]-Billing Notes Info and Billing Notes transaction history are not displayed in invoice view page Bug

#519 - [Container Profile]-Toast message is incorrect when container profile is editted Bug

#520 - [Service charge Type]-Unable to delete an added COA details Bug

#521 - [Misc Billing]-Paid status is not present in Summary tabs Bug

#522 - [Misc Billing]-Display of PAID status need to follow CBTS standards. Bug

#523 - [Cashier]-Doc No needs to display in bold letters Bug

#524 - [Cashier]-Billing Party Info ,Customer Info not displayed in View page Bug

#525 - [Cashier]-Total amount selected in View Reciept page got changed Bug

#526 - [Cashier]-Print button is not displayed in view page Bug

#527 - [Cashier]-'Unpaid Invoice List' is displayed in View page Bug

#528 - Cashier]-Unable to add an Issue Payment Bug

#530 - [Misc Service Charge]-Edit /Delete buttons in Service Charge details are unresponsive in a billed service charge Bug

#531 - [All Module]- basic Search not functioning Bug

#532 - [Billing]-Basic search is not working in any of the billing modules Bug

#533 - [Container Profile]- Not showing error for inserting future datetime for last known date time Bug

#534 - [Misc Costing]-Invoice number in error message 'Please fill invoice number. ' should be replaced by 'Reference No' Bug

#535 - [Misc Costing]-Through edit able to remove all invoice record and submit successfully Bug

#538 - [Verhicle Profile] basic search's clear button not functioning Bug

#539 - [VerhicleProfile]- Not showing error for inserting future datetime for last known date time Bug

#540 - [ContainerProfile]- Not showing error for inserting future datetime for last known date time Bug

#541 - [Verhicle Profile] edit page didnt validate asset type and Home Base ID Bug

#542 - [Trailer profile] edit page, required field not validated and kept previous Bug

#544 - [Drive profile] Active/ Deactive not functioning Bug

#545 - [SOA]-On clicking SOA blank page is loaded Bug

#546 - [Driver Profile] Delete vehicle not functioning Bug

#548 - [Billing]-Need to remove 'UNPAID' status from summary tabs and advanced search from all billing modules Bug

#550 - [Location Profile] Radius field is required in add page but not in edit page Bug

#551 - [Location Profile] Sort is not functioning and cause crashed Bug

#552 - [Customer Bililng-CN-DN]Time displayed in billing notes transaction history is incorrect Bug

#553 - [Cashier]-Even though Issue date entered is 22/05.2017 in listing page 23/05/2017 is displayed Bug

#554 - [Cashier]-Billing party Info and Customer infor are not displayed during add/view Payment vouched Bug

#556 - [Route Profile] Advance Search is not functioning Bug

#557 - [Cashier]-Need to display Doc No: in success toast. Bug

#558 - [Driver Profile] Advance search and reset for company drop down box not functioning Bug

#559 - [Vendor Profile] Advance Search and reset for company drop down not functioning Bug

#560 - [Vehicle Profile ] Advance Search and reset for Company name is not functioning Bug

#561 - [Miscellaneous Costing]-Previously entered withholdin is still present in summary ,even after the record is successfully saved Bug

#562 - [Misc Costing]-When amount is editted in a record and saved ,the changes are not getting saved correctly for the total Bug

#564 - [Customer Profile] After edit and submit cause crash Bug

#565 - [Misc Service Charge]-Sorting results for Total service charge,status ,last Updates column are incorrect Bug

#566 - [Misc Service Charge]-Cancel success toast is incorrect Bug

#567 - [Misc Service Charge]-Advanced search with Customer Name not working Bug

#569 - [Customer Billing]-Advanced search with Billing party not working Bug

#571 - [Cashier]-View page should have Edit button Bug

#572 - [cashier]-Through edit when invoice/notes are unchecked and saved ,its not saved successfully Bug

#573 - [cashier]-Need to have Doc No: in view/edit /print pop ups Bug

#576 - [Currency exchange Profile]-Unable to added currency exchange Bug

#577 - [Service Chargw]-Issue Internal Invoice/Customer Invoice checkbox in add/edit service charge pop up is not present. Bug

#578 - [Cashier]-Billing party dropdown has values with no invoice to be paid Bug

#579 - [Customer Billing] Table disapear when browser size get smaller Bug

#580 - [Misc Billing] Table disapear when browser size get smaller Bug

#582 - [All Billing Modules]-When page is resolution is changed contents go out of pop up. Bug

#585 - [Internal Billing]-Check to Confirm Invoice check box is not present in Add/Edit invoice pages Bug

#587 - [Internall Billing-Notes]-When notes created with reason Cancel Invoice the service charges are not loaded automatically Bug

#588 - [User Profile] Advance search status, select inactive status as filter, status locked result also been show Bug

#589 - [Internal Billing CN-DN]-The close button in CN/DN pop up is not responding Bug

#590 - [User Profile] Do not have alert user, after click save with some required field not filled Bug

#591 - [User Profile] basic search clear button does not clear basic search field Bug

#592 - [Billing Note] Remove Cancel Invoice from Reason List for creating DN Bug

#593 - [Internal Billing-Notes]-Incorrect toast message when a CN/DN in an internal invoice is cancelled Bug

#594 - Internal Costing-When amount is editted in a record and saved ,the changes are not getting saved correctly for the total Bug

#599 - [SOA]-Unable to generate SOA Bug

#600 - [Currency Exchange Profile]-Last Updated By and Last Updated doesn't change when a currency exchange data is editted successfully Bug

#604 - [MRWB] Advance filter for rwb no is not functioning Bug

#605 - [Internal Costing] After edit status no update to modified Bug

#607 - [Company Profile] Refresh on edit page, select Country, State, City doesn't show Bug

#608 - [Driver Profile/ Vendor Profile/Route Setup] After refresh on edit page, no data show on edit page Bug

#610 - [Billing-Accounting period]-When invoice in past accounting period is editted,invoice is not auto cancelled and new invoice is not auto generated Bug

#611 - [Service Charge Type profile]-Role permissions not implemented Bug

#612 - [Currecy exchange profile]-Add/Edit buttons were present when the profile didn;t have the role permissions. Bug

#614 - [Cashier]-When Add,Update,Print permissions were removed for Cashier,user could still perform all actions Bug

#617 - [Loation Profile]-'Location: XXX GENERAL.UPDATE_SUCCESSFULLY' toast is displayed Bug

#619 - [Currency Exchange Profile]-Add button not appearing back when the access is provided back to the role Bug

#620 - [Internal costing]-When payment term is changed to 0(cash term) during edit it is not gettng saved successfully Bug

#622 - [SOA]-When Print/Download is selected without selecting any SOA getting error Bug

#624 - [SOA]-need to have select All check box in SOA page Bug

#625 - [SOA]-Data displayed in SOA is incorrect when invoice and notes fall in different months Bug

#627 - [Cashier]-Calender icon is not completely visible in Add receipt/Payment pop ups Bug

#630 - [SOA]-To populate data in SOA need to refer to the currency exchange rate for each month Bug

#634 - [Currency Exchange Profile]-Currecy exchange records added for fture month not added successfully Bug

#637 - [SOA]-Please Insert Exchange Rate is displayed even though exchange rate is present Bug

#638 - [Currency Exchange profile]-Past/Future data should appear when searched using advanced search Month filter Bug

#639 - [Cashier]-Getting error when clicked on 'Issue Payment' Bug

#640 - [Cashier]-Costings auto generated for Account payable invoice not available in cashier to issue payment. Bug

#641 - [SOA]-Incorrect data found in SOA generated for Internal invoice Bug

#642 - [SOA]-Invoces missing in SOA Bug

#643 - [Internal Billing]-Unable to confirm Internal Invoice Bug

#644 - [SOA]-When invoice created in different month is cancelled SOA is incorrect Bug

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