| Change Customer Specific Delivery Days SQL statement to reference delivery_area.delivery_pattern_id instead of deliver_ days | Selecting delivery days on the customer form should reference the delivery_area.delivery_pattern_id in the database. | Ticking delivery days on the customer form successfully references the delivery_area.delivery_pattern_id in the database. |
| Upload Image Under Product Maintenance Screen Crashes App | Uploading images in the product maintenance screen crashes the app. | Uploading image file types of bmp or jpg are successfully save in the product maintenance screen. |
| Remove YOURMOO CUST SPECIFIC DELIVERY DAYS From YourMOO Direct Conversion Process | When turning YourMOO Direct on, the YOURMOO CUST SPECIFIC DELIVERY DAYS record doesn’t need to be copied into the ParagonDMS system_parameter table. | When turning YourMOO Direct on, the YOURMOO CUST SPECIFIC DELIVERY DAYS record doesn’t get copied into the ParagonDMS system_parameter table. |
| Navigating to Balance Report Crashes ParagonDMS | Launching the balance report from the company menu crashes the app. | Launching the balance report from the company or site menu displays the report successfully. |
| Unable to Complete Round End of Week on Mass | Selecting round end of week under the company menu didn’t allow rounds to be selected to perform the action. | Round(s) can be selected from either the company on mass or by right clicking on the round to end the week indivily. |
| Removing Prices in ‘Prices by Product’ crashes with ‘Could not convert variant of type (Null) into type (Double)’ | Accessing the ‘Prices by Product’ screen by navigating to the Product Maintenance main list, select a Product and click ‘Prices’, or navigate to Modify Product screen, click ‘All Prices’. Then attempt to remove a Price(s) from the ‘Prices by Product’ screen crashes with ‘Could not convert variant of type (Null) into type (Double)’. | Attempting to remove prices from the ‘Prices by Product’ screen sets the amounts to ‘0.00000’ instead of removing the whole record. |
| Able to Change Historic Pricing Schemes | The user is able to change historic pricing schemes which affects the order changes screen and reporting. | The software successfully displays the warning message to prevent past dates getting generated on the pricing scheme form. and users being able to change these price quantities. |
| Creating New YourMOO Direct Registration: Activated Date Incorrect | Creating YourMOO Direct registrations do not generate the correct yourmoo_registration.activated_datetime. | The YourMOO Direct yourmoo_registration.activated_datetime field now populates the correct date. |
| Incorrect Loading Amount | Quantity column not long enough under loading schedule report. | Increased the loading schedule to display 6 digit quantity amounts. |
| Make all clients upgrade to Delivery Area Type – URN | Client’s running ParagonDMS under version 2.80.39.00 populates system_parameter.name DELIVERY AREA TYPE = ‘URN’. | When launching ParagonDMS under version 2.80.39.00, the client will be running under DELIVERY AREA TYPE ‘URN’. |
| Debtors List – Export to Excel – AppStream | Export to excel debtor list report under Appstream i disabled. | Allowed Appstream users to export to excel debtor list report. |
| Investigate reducing font of Franchisee Invoice | Printing franchisee invoices under Appstream doesn’t displays full width of totals correctly. | The format of the franchisee invoice report under Appstream has been altered to fit the figure on the report. |