| Title | Overview | Resolution |
|---|---|---|
| YourMOO Images on product screen | Investigated and found that it attempts to load the image from the Home folder which is user specific. | The images will now be pulled from the URL of the clients website rather than specifically to the user uploading. |
| Payment Summary “Summary by Day” Cheque List | When the “Summary by Day” check box is ticked any Depot payments and payments made by collectors are merged togther to show one row for that day. | Summary by day now displays all cheques for that day, ensure it is easier to understand for the client where the amount has come from. |
| Links in Email body view | It seems that the email previewer when running under AppStream shows the links to Online Invoices or Online Milk Statements does not open correctly. | The link now opens in the users local browser as a separate tab so they can see what the customer has received. |
| Third Party Deliverer end week returns incorrect credit note | When performing the end of week for Third Party Deliverers and the user raises a credit note during the process and an Adhoc credit note already exists for that period, the wrong credit note is then displayed when printing. The Adhoc credit note doesn’t need to appear. | Corrected where the credit note does not require to show up and the correct credit note appears when printing. |
| Month end dates | Add to a check for month end dates | A check is now put in place to see if the client has entered in their month end dates which can be found in tools -> invoicing schedule. A prompt now shows to client if they have not been entered. |
| CO-OP Bacs Importer | Create CO-OP bank statement import from csv | Implemented the ability to import bacs from CO-OP bank into the system for clients that bank with them. |
| User Maintenance | Clients are not able to amend users when they are logged in as a Super User but should be able to. | Super-users will be able to change the settings on existing users and add and maintain user groups including changing the allowed functionality within a group. |
| Site Loading Schedule | Loading schedule not at round level when viewed via site menu | You are now able to use the Site Level Loading Schedule then drill down into which Rounds were having which quantities. Then from a Round to show the URN’s. |
| Delete from Home Folder on Appstream | In AppStream you can’t delete a file from the Home Folder if there is no file extension displayed in the filename column. | Added a home folder button on the paragon toolbar that allows the user to remove from their home folder. |
| Delivery Move | Make the time edit in the Add/Edit Delivery Move form 24 hours | Forced the delivery move to display a 24 hour clock to allow better reporting for delivery moves. |
| Consolidated Invoice Report | Consolidated Invoice Report not displaying correctly | The report to display correctly which was caused by the group account having the same name. |
Charged Sales | Charged Sales report doesn’t return any data | The system is now passing the correct data so the charged sales report returns the correct data so it can be produced. |
| Round Balance Report | Round balance report slow to appear and requires speeding up. In some cases took 40 seconds to display. | Corrections were made to speed up the process in which the data was produced to the client so they was not waiting an extended period of time to see the report. |
| Roundsbook | Introduce an all in one print for roundsbook on appstream as it opens on individual tabs. | A parameter was added for a client that requested that all in one print occurred for the settings that specified for roundsbook. This now opens in one tab allowing an easier process of printing. |
| Loading Schedule | Introduce an all in one print for loading schedule on appstream as it opens on individual tabs. | A parameter was added for a client that requested that all in one print occurred for the settings that specified for loading schedule. This now opens in one tab allowing an easier process of printing. |