Title: Solutions in addition to the Service Releases  
Owner: Julie Hanlon
Creator: Julie Hanlon Jul 13, 2020
Last Changed by: Monica Holliday Nov 27, 2024
Tiny Link: (useful for email) https://jiwa.atlassian.net/wiki/x/LQcP
Export As: Word · PDF  
Outgoing Links
External Links (18)
    https://jiwa.atlassian.net/browse/DEV-10540
    https://jiwa.atlassian.net/wiki/x/MxYP
    https://jiwa.atlassian.net/browse/DEV-10546
    https://jiwa.atlassian.net/browse/DEV-10119
    https://jiwa.atlassian.net/wiki/x/BQCIBw
    https://jiwa.atlassian.net/browse/DEV-10080
    https://jiwa.atlassian.net/issues/DEV-10779?filter=10052&jq…
    https://jiwa.atlassian.net/wiki/x/_QgP
    https://jiwa.atlassian.net/browse/DEV-9897
    https://jiwa.atlassian.net/browse/DEV-8379
    https://jiwa.atlassian.net/browse/DEV-8631
    https://jiwa.atlassian.net/wiki/spaces/J7UG/pages/985037/De…
    https://jiwa.atlassian.net/browse/DEV-11087
    https://jiwa.atlassian.net/browse/DEV-9285
    https://jiwa.atlassian.net/browse/DEV-11097
    https://jiwa.atlassian.net/browse/DEV-8430
    https://jiwa.atlassian.net/wiki/spaces/J7UG/pages/988677/Cr…
    https://jiwa.atlassian.net/browse/DEV-5670
Jiwa 7 (42)     Page: Sales tab on debtor maintenance may take a long time to load
    Page: Making Quote from a Sales Order errored if the sales order included a kitted item
    Page: Additional Stock Take reports
    Page: DBMGT060 - Debtors Balance As At has been made faster
    Page: Trial Balance period end date for Next Year period 12 is incorrect where there are only 2 unrolled years in GL Setup form
    Page: CRM dashboard errors 'Execute permission was denied on the object 'RecIDList'
    Page: How do I re-size the row height in Notes
    Page: Printing delivery notes in a purchase order report
    Page: EX GST Total is not always correct in the standard invoice report - 7.02.01
    Page: CRTRN011 and CRTRN012 reports for creditor sourced transactions are reporting incorrectly
    Page: When debtor is on hold, backorder processing may not fulfill backorders.
    Page: Current month sales are not displayed in the Pantry List - 7.02.00 and 7.02.01
    Page: Sorting on the Invoice No field in debtors Customer Activities > Unprocessed Sales Order is disabled
    Page: ININF066 - Inventory Quantity As At does not include Work Order inputs - 7.02.00 and 7.02.01
    Page: DBINF025 - Debtor Contact details does not display Secondary and Tertiary data - 7.00.175, 7.02.00, 7.02.01
    Page: Plugin to implement the ability to 'Insert New Inventory Item' in a quote
    Page: Standard invoice lists all the serial numbers invoiced rather then the serial number applicable to the delivery - D02 and higher
    Page: GLMGT235 - Profit & Loss With Actuals, Budgets, Variance reported incorrect budget 2 and 3 information
    Page: POS plugin updated to correct rounding variances when using the POS form - 7.02.01
    Page: Inventory reports have been re-formatted for readability
    Page: REINF010 - Receival Slips Uninvoiced modified to include status - Activated, Not Activated and All
    Page: Expanded Search Forms for Sales Orders, Quotes, Work Orders, POs and Jobs
    Page: Use Value of Taxable Import box automatically ticked when creating a new shipment
    Page: CRTRN050 - Outstanding Creditor Invoices includes creditor purchases - 7.02.01 and prior
    Page: GLINF021 - General Ledger Transaction Listing (Add GL Account Description)
    Page: SOINF082 - Sales Listing Report
    Page: New report INTRN065 - Stock Take History with Categories
    Page: Work order inputs do not appear in the Inventory >Transaction History tab - 7.02.00 and 7.02.01
    Page: How to drill to forms from a report
    Page: Invoicing Timesheets and writing off an amount is not showing in JCMGT070 - Job Cost Work in Progress
    Page: Ageing of transactions during Period Rollover can apply Period Rollover Date
    Page: Customer Activities tab - Unprocessed Sales to include Job Costing invoices and other non inventory items
    Page: Invalid inventory search filters for Category 3 and Category 4 corrected
    Page: POINF022 - Replenish ReOrder report ignored the criteria selection for 'BOM Parents?'
    Page: CRMGT040 - Creditors Listing - Transaction Due Date Report - V 7.00.175.00 SR13, V 7.02.01 SR4
    Page: SOMGT083 - Sales with COGS by Staff by Debtor Class by Prod Class reports credit notes correctly
    Page: Warehouse Summary grid Unprocessed Sales Orders to exclude unprocessed credit notes
    Page: Unactivated GRN Reversals appear incorrectly in the Transaction History tab of inventory
    Page: Emailing may report an error 'String or binary ...' in some cases
    Page: ININF026 - In Stock by Bin was ignoring selected warehouses
    Page: Archiving sales orders errors
    Page: CRM Dashboard My Customers sales for Sales This Month are incorrect - 7.01.00, 7.02.00 and 7.02.01