Tracking #

Description

Fixed in Build

Status

Report Generation Date:

05/19/2010

Legend:

New: New Report - Not yet confirmed

Confirmed: Confirmed issue - Needs correction

Unresolved: Issue uncorrected - Needs further investigation

Corrected: Corrected in source code - Awaiting verification

Verified: Correction verified - Issue Resolved

W.A.D.: Working as designed or unable to reproduce the issue

Open Items

141

Unresolved

User defined field length not correctly propogated.

13.0.0.666

Closed Items

Verified

Export to Excel is not producing valid Excel files.

13.0.0.603

Verified

It's possible to select invalid scheduler resources if the event window is open for

editing/creation and the selected resource is deleted.

13.0.0.540

Verified

Customer Web link is not working.

13.0.0.532

Verified

Customer salesperson maint selection is calling customer category maint function.

13.0.0.532

Verified

Double clicking on customer schedule grid with no entries is displaying null variant

error.

13.0.0.532

Verified

Conversions of Atrex 10 and older data were failing if there were duplicates in the

customer or stock code table.

13.0.0.532

Verified

V12 data missing customer number 0 in cust table if that customer is referenced in

transactions table fails conversion on foriegn key error.

13.0.0.538

Verified

Timestamp information from v10 and older audit trails was not being converted.

13.0.0.535

Verified

Attempting to create scheduler events without any resources defined could result in

a access violation.

13.0.0.542

Verified

Customer sales and service history windows are not displaying the stock code

description IF the added description field is null.

13.0.0.545

Verified

AR outstanding transaction report had extraneous hardcoded criteria that resulted

in reporting for customer #1 only.

13.0.0.538

Verified

Installer is not forcing report layout update on install.

13.0.0.542

Verified

Order shipping and quote transfer to invoices is not updating on-hand quantities.

13.0.0.542

Verified

Sales analysis reports will not print when sorted by quantity or percentage.

13.0.0.544

Verified

Database Administrator - New users are not being displayed correctly when

associated with a newly created database.

13.0.0.559

Verified

Customer information window Credit Card and Contacts tabs do not display the

first entry into the table in the tab as entered.

13.0.0.590

Verified

AR Payment Selection window is incorrectly right padding the customer number.

13.0.0.545

Verified

Text file exports are exporting the page header and page footers in addition to the

detail sections. Need to add option to export only the detail section of the report.

13.0.0.550

Verified

Retrieving last received serial number was attempting to access non-existent

RecordID field.

13.0.0.551

Verified

Adding new lookup entries (category, sub-category, mfr, etc.) when using cached

lookups throws AV.

13.0.0.552

Verified

Database Administrator - Renamed databases or users were showing old name if

modified before restarding administrator.

13.0.0.559

Verified

Images and notes are not being copied to the target code when cloning stock

codes.

13.0.0.560

Verified

Clone function from Stock Code Information window creates new stock code but

does not allow for editing that stock code direclty.

13.0.0.562

Verified

Stock Code images are not displayed when they are loaded.

13.0.0.564

Verified

V10 and older passwords were not being converted correctly.

13.0.0.574

Verified

Cancelling stock code edit after selecting a different price category generates and

error "Table not in insert or update mode".

13.0.0.574

Verified

PO Item Information window is not displaying vendor code.

13.0.0.576

Verified

PO transaction reports are not displaying vendor codes.

13.0.0.581

Verified

Container/Assembly Definition window's pop-up menu does not grey-out move

up/down when sort order is by stock code.

13.0.0.587

Verified

Sort order of items is incorrect when editing exiting container/assembly definitions.

13.0.0.584

Verified

Transfer receive from disk does not populate the receive window with items in

transfer.

13.0.0.587

Verified

Unable to save container definition changes.

13.0.0.584

Verified

Clearing out visible text from online description was leaving hidden HTML code

behind.

13.0.0.590

Verified

Changing vendor during PO creation is not updating the in-memory vendor codes.

13.0.0.590

Verified

Editing the SO deposit so that the SO balance is negative generates an error

stating that the balance is less than the amount or AR payments posted to the SO.

13.0.0.600

Verified

Last sold date is not being updated for inventory items.

13.0.0.597

Verified

Editing converted pre-v11 transaction is throwing a cannot lock record error in the

AR table.

13.0.0.597

Verified

Changing customer on existing transaction to a NEW customer with no AR history

was causing cascade errors on the new customer account.

13.0.0.597

Verified

Scheduler options not being saved.

13.0.0.598

Verified

Default paper size for specified printer is not being retrieved correctly to

accomodate A4 and A5 paper sizes.

13.0.0.600

Verified

Inventory Min/Target Maintenance not updating code table if the records are

filtered. (Reported for v12 after last build. TBC in v13)

13.0.0.600

Verified

filter by full text index description on stock codes was an throwing access when

collation set to Thai language.

13.0.0.601

Verified

Remote Login window being displayed every 90 seconds.

13.0.0.607

Verified

Customer Purchase and Summary Purchase reports not allowing non-matching

values in stock code or category fields.

13.0.0.607

Verified

Central tables not picking up version number changes correctly.

13.0.0.608

Verified

Selection lists were limiting high range search to ASCII #250 which prevented

proper ranging of values when used against collations other than unicode.

13.0.0.608

Verified

Filtering on date fields in stock code or customer selection windows is throwing AV

on the filter value.

13.0.0.608

Verified

"Is Blank" and "Is not Blank" filter operators are not working correctly.

13.0.0.610

Verified

Error 300 is being displayed randomly when testing for deferred updates, or

regularly when updates are pending.

13.0.0.615

Verified

Service order completion was reversing the inventory quantity updates.

13.0.0.615

Verified

"Not Like" filters are returning the same results as a "Like" filter.

13.0.0.627

Verified

Credit cards entered on orders are fully visible in the payment window when

shipping orders.

13.0.0.617

Verified

PO selection window is not properly displaying the past due icon.

13.0.0.617

Verified

Transaction item information window is displaying the transaction price in the sales

price field instead of the sales price value on the stock code record.

13.0.0.625

Verified

Active window descriptions for stock code editing window was not reflecting the

currently selected stock code.

13.0.0.617

Verified

Cached lookup fields are behaving differently with non-matching entered values

than when not using cached values.

13.0.0.621

100

Verified

Cloning a invoice that was shipped from an order with a deposit was not clearing

the prepaid amount.

13.0.0.621

101

Verified

Error 1004 is being thown or preventing transactions from being saved if a new

item on the transaction is being edited at the time of the save. C/S Installs require

server update.

13.0.0.621

102

Verified

Configuring a backup or optimization on a database with spaces in the name is

displaying an SQL error.

13.0.0.627

103

Verified

Database renaming within database administrator is not renaming optimization

jobs.

13.0.0.627

105

Verified

Banking account edits were not being saved.

13.0.0.627

106

Verified

Select folder button of Server Admin backup configuration window was not calling

the actual code to select the folder.

13.0.0.631

107

Verified

Serial number selection window is incorrectly displaying sold serial numbers as

being in stock. Bug at the database level and has been reported to the database

13.0.0.644

developer.

108

Verified

Filter on stock code description using like operator with multiple discrete words

does not return records matching criteria. Reported to developer of database

engine.

13.0.0.662

109

Verified

PO Create and PO Batch Creation windows were not properly displaying the last

received date custom field.

13.0.0.629

110

Verified

Check information window Payee selection dropdown is not sorted.

13.0.0.629

111

Verified

Right clicking on Batch PO window with no items displayed is throwing an AV.

13.0.0.631

112

Verified

SO Main window missing right click popup on jobs tab.

13.0.0.631

113

Verified

Delete confirmation missing on customer document delete.

13.0.0.631

114

Verified

Vendor batch label criteria window missing option to exclude inactive vendors.

13.0.0.631

116

Verified

Scheduler window was not properly refreshing to pick up other users changes.

13.0.0.631

117

Verified

Scheduler was throwing error 1007 attempting to delete a record that was deleted

by another user.

13.0.0.631

119

Verified

Emailed statements were being generated for email statement flagged customers

even if no email address was present in either email field.

13.0.0.634

121

Verified

Atrex location name field and the database admin application were allowing invalid

database name identifiers.

13.0.0.637

122

Verified

Importing any value into a memo field was not being handled properly resulting in

the field being left empty.

13.0.0.637

125

Verified

SO completetion prevented by missing serial numbers was preventing display of

items in the jobs when the jobs are opened for editing.

13.0.0.643

128

Verified

Auto-login between locations was throwing a "Close Atrex" messages instead of

logging int.

13.0.0.649

129

Verified

Customer documents are loading duplicates because of case sensitive compare.

13.0.0.649

130

Verified

Custom fields added to Batch PO window were editable.

13.0.0.649

133

Verified

Presence of old paymentech credit card plug-in was causing AV on startup.

13.0.0.657

135

Verified

Modifying vendor on Batch PO Creation window does not update vendor code

when the grid is customised to include this field.

13.0.0.657

139

Verified

Renaming payee with more than 60 AP or Check references was throwing an AV.

13.0.0.660

140

Verified

Batch PO Creation window is not allowing direct modification of the selected

vendor.

13.0.0.662

146

Verified

User defined field definition window was missing the Boolean data type.

13.0.0.676

147

Verified

User defined field definition window was allowing entry of values into the length

field for non-string data types.

13.0.0.669

148

Verified

Scheduler gaant view option was not working.

13.0.0.669

149

Verified

Populating Inventory Update via Load from file is doubling the quantity specified in

the import file.

13.0.0.671

150

Verified

Load from file for sales and service transactions is not populating the price when

specified in the input file.

155

Verified

Report designer AutoSearch Lookups are not functioning.

13.0.0.669

157

Verified

Scheduler history purge for completed events was not properly taking into account

recurring events when calculating deletion candidacy.

13.0.0.669

158

Verified

Auto-Inc scanning was not properly positioning to the correct item if the item being

scanned was not the first item in the transaction.

13.0.0.671

159

Verified

EDB Server Administrator was incorrectly flagging valid database names as

invalid.

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