Summary of system/functionality/bugs changes in this deployment
Bug[NWUKFS-2225] - COA Unable to change chart manager on chart - Resolved [NWUKFS-2267] - COA Object Global – creation of a new object - Resolved [NWUKFS-2274] - Chart Manager does not update when editing chart - Resolved [NWUKFS-2287] - Error When Opening Attachment on RV - Resolved [NWUKFS-2294] – Approve Payment Request - Class Cast Exception - Resolved [NWUKFS-2299] - (AP) Format Checks/ACH - Bank information required - Resolved [NWUKFS-2311] - (AP) Payment Request Error - Payment Terms Discount has invalid object codes. All accounting line object codes must be the same - Resolved [NWUKFS-2315] - NullPointerException when creating a payment request - Resolved [NWUKFS-2317] - Button permissions on PDV en RV – cancel button on RV & PDV edocs was removed - Resolved [NWUKFS-2318] - (AR) Customer Credit Memo - Generate Print File Incident - Resolved
Improvement[NWUKFS-2320] - Merge funcionalities of Prepayment Manager role with AP Manager Ltd role - Resolved
Story [NWUKFS-2252] - (AP) Payee Bank Accounts Lookup on DV/PDV/PREQ – Resolved [NWUKFS-2321] - Multiple actions by the FO in one transaction – changed to only on action - Resolved
Sub-task
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IT-Help issues
1062528 – KFS object report – resolved
1060324 – Firefox version – resolved
1059656 – Firefox problem – resolved (JIRA 2335 was logged)
1060469 – Firefox problem – resolved (JIRA 2335 was logged)
1060743 – PREQ was canceled - resolved
1062918 – Cannot open attachment on RV – resolved (deployment 20150320-74 JIRA 2287)
1. Make sure that you do not use a Firefox version of 35.0 or newer as it cause problems in the Shopping Portal.
2. Initiators must make sure that the status of their documents are “enroute” to ensure that it can be finalized. If it is only on a “saved” status, that document will not move anywhere else before it was not submitted.
3. Disapprove of requisitions – the problem is currently receiving attention and will be corrected as soon as possible.
4. When a document is disapproved, an acknowlegment is send to the persons who were previously in the routing. Action need to be taken before the document will be removed from your action list
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Deployment dependencies
None
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KFS Project Team
HEADLINE SUMMARY AND AGREED ACTION POINTS OF OLD
NAME DATE BURRITO SUMMARY TOPIC SENTENCE
ORGANIZATIONAL STRATEGIC PLANNING SUMMARY THREE OPTIONS OPTION
Tags: changes in, systemfunctionalitybugs, deployment, summary, changes