| Title | Overview | Resolution |
|---|---|---|
| End of Day Form Not Formatted Correctly | The end of day form doesn’t display the top and bottom of the screen. | The whole of the end of day form is visible on the screen now. |
| End Day Form: Not Able Select Rounds to End Day | The end of day form displays all of the rounds but greyed out and i’m unable to select any of them to end their day. | The end of day form ticks the rounds that have the earliest current delivery date for this site. This should reflect the day and date at the top of the form and the rounds’ current delivery date in the main menu form. |
| Lanchester Delivery Note PDF Issue – Branch #1788 | Printing delivery note as a PDF causes formatting issue. | The Lanchester delivery note report only displays the new fast report under the round menu level and the new system_parameter ‘REPORT FRDELNOTE A4 TWOLANDSCAPE’ = ‘YES’. |
| Reorganisations – Virtue – Change sql to reflect new fields | When saving a new customer in Virtue (Transaction processor), the Transaction table is read, and new customer details are passed via a JSON string (from the ‘additional’ field). The work for this Jira was to add a new delivery_area for the new customer. | The TRANSACTIONPROCESSOR successfully creates the customer and delivery_area records based on the transaction.additional JSON records and deliver_days on a one record basis. |
| Remove Temp Tables Via Housekeeping Routine | Virtue ‘HOUSEKEEPING’ process needs to remove temporary tables. | All tables names that start temp and are one day old or older get dropped from the database and recorded that the housekeeping service_command has actioned this in the service_log table. |
| Select ‘Add Future Prices’ After Changing Price Amount Makes App Unresponsive | Adding future price date under company – maintenance – pricing scheme causes the application to be unresponsive. | The date selection prompt successfully appears and doesn’t cause the application to look unresponsive. |
| Prices by Pricing Scheme: Able to Add Future Price Date Twice | The user is able to add the same future price date twice. | The ‘Prices by Pricing Schemes’ form prevents the user from adding future dates more than once. |
| Delivery Area Type ‘URN’: Adding Franchisee Customer Crashes App | Adding franchisee customers to a round under a delivery area type of ‘URN’ and the CUST SPECIFIC DELVIERY DAYS are enabled, an error occurs. | Adding customer franchisee’s to a round get successfully saved in the database and doesn’t crash the application. |
| YourMOO Direct: Activate YourMOO Direct Hides Tab Menus | The YourMOO ‘Connection’, ‘Direct’, ‘User Interaction’, ‘Timeline’ & ‘Payment’ tabs are no longer visible. | The YourMOO Direct information is retained on the YourMOO system option form. |
| Round Delivery Note Form Display all Rounds From All Sites | The round delivery note form display all rounds from all sites, even though a particular round from a site was selected. | The multi round delivery note form displays the round associated to the round selected from the main menu and it’s associated site. If a single site is select from the ‘All Sites’ dropdown, or the user has one site chosen from the user maintenance form, the rounds from that one site will display. |
| Pre payment authorization report | Add a pre payment authorisation report. | When setting the yourmoo_stripe_batch and yourmoo_stripe_trans records across various batch_ids, round_id and every status (completed, denied & raised), the batch and batch detail forms displays the correct information. |
| YourMoo Direct: Creating Registration with no Postcodes | YourMOO Direct registrations can be created with no postcode. | After attempting to register YourMOO Direct customers without a postcode, the field displays a warning which prevents the registration from getting created. |
| YourMOO Direct: Register Customer Causes Error Message | When attempting to register a YourMOO Direct user via the registration form that is an existing ParagonDMS user, i receive an error message. | Registering any customer details (Existing ParagonDMS customers or not & new customers) successfully saves the yourmoo_registration record without crashing. |
| YourMOO Direct Not Using Email Template ‘Please Confirm Your [COMPANY NAME] Registration Details’ | The email_template record id ’69’ (‘Please Confirm Your [COMPANY NAME] Registration Details’) isn’t getting used in YourMOO Direct. The results of this means the email registration stage 1 of 3 emails a blank message. | All of the registration pages display the correct content based on the system_patameter YOURMOO REGISTRATION records. |
| Import DPOS Holidays | Import DPOS holidays functionality is missing. | Import DPOS holidays functionality enabled to ParagonDMS. |
| Assigning Subset Round to Handheld Maintenance Crashes App | Assigning subset round to handheld maintenance crashes app. | Adding subsets successfully adds the handheld_round.subset_id and displays the record in the ’Rounds’ section on the handheld maintenance form. Removing subsets updates the handheld_round.subset_id to ‘NULL’ and removes the subset record from the ‘Rounds’ section of the handheld maintenance form. |
| BACS Importer Santander Corporate single quote problem | Importing BACS Santander Corporate file with a single quote causes ParagonDMS to crash. | Importing Santander Corporate bank type files with or without wild characters (‘/@–), successfully saved the records in the BACS Import form. |
| Allocate Payments Form: Invoice Footer Needs Thousand Separator | The invoice total amount doesn’t have a separator for quantities reaching a thousand. | All of the payment totals (Unallocated and Invoice Payments) display the thousandth separator. |
| Allocate Payments/ Credit Notes Form: Unallocated Payment Heading Overlaps ‘Transaction History’ button | The Allocate Payments/ Credit Notes form title overlaps with the ‘Transaction History’ button. | The form defaults to the correct size, however the user can reduce the form so the text overlaps the ‘Transaction History’ button. Also, the ‘Transaction History’ button has been moved to the bottom of the form. |
| Remove Hard coded Base folder for AppStream, and make a system Parameter | Look for all instances BASEDIRECTORY = ‘C:\Users\PhotonUser\My Files\Home Folder\’; Replace all instances with the system parameter, and have a single reference. | If the system_parameter ‘APPSTREAM HOME FOLDER’ is set to the default path (C:\Users\PhotonUser\My Files\Home Folder\) opening/ saving files finds the home folder successfully. |
| Payments Form Displaying Loading Icon Making it Look Frozen | The application displays a loading icon on the screen and all items on the form disabled. | The payment screen doesn’t have any of the button and figures on the form greyed out, and no loading icons displaying, as expected. |
| Customer Browser ‘Order Changes’ Screen Doesn’t Include ‘Invoice’ Button | When pressing the ‘Customer Browser’ button, selecting a semi-retail customer and then pressing the ‘Order Changes’ button the ‘Invoice’ button isn’t visible. | The ‘Invoice’ button is visible under semi-retail and franchisee customer types only, and display under the ‘Order Changes’ screen when a user select a round and then a customer, and if the user selects the ‘Customer Browser’ button from the main menu. |
| Multi Rounds End Day Broken | A user using multiple sites was unable to use the ‘End Day’ form. | The user can end rounds individually and or via the multi round end day form. |
| Appstream: Site Print All Issues Form Displays all Rounds From All Sites | The print all issue report form display all rounds from all sites, even though a particular round from a site was selected. | The print all issues report multi round form displays the rounds from the site selected based on the round selected from the main menu screen. |
| Appstream: Site Print All Driver Load Sheets Form Displays all Rounds From All Sites | The print all driver load sheet form display all rounds from all sites, even though a particular round from a site was selected. | The print all driver load sheets multi round form displays the rounds from the site selected based on the round selected from the main menu screen. |
| Handheld Maintenance Form: Display Rounds & Drivers Based on Site Selected | The site combobox allows the site name to be typed in, which allows rounds that were assigned to to have a different site associated with it. | Adding or editing rounds on the handheld maintenance form successfully displays the correct rounds from the selected site, and if the site has changed, the selected rounds have been removed from the list. |
| Printing or e-mailing Invoices: Customers included that belong to a Group Account where the invoices are sent by EDI | Add a check in Virtue To see Whether Reorgs have been done. If they havent by midnight, then cancel them for that weekend | If there are reorganisation that haven’t processed and the CURRENT DATETIME is after 2300 or midnight when the REORGANISATIONCHECK service_command runs, the reorganistion.status of those records get updated to ‘9′. If the CURRENT DATETIME is before 2300 or midnight when the REORGANISATIONCHECK service_command runs don’t get updated, as expected. |
| Add a check in Virtue To see Whether Reorgs have been done | Add a check in Virtue To see Whether Reorgs have been done. If they havent by midnight, then cancel them for that weekend | If there are reorganisation that haven’t processed and the CURRENT DATETIME is after 2300 or midnight when the REORGANISATIONCHECK service_command runs, the reorganistion.status of those records get updated to ‘9′. If the CURRENT DATETIME is before 2300 or midnight when the REORGANISATIONCHECK service_command runs don’t get updated, as expected. |
| Payments Received Error Message When No Sites | Client using one site encounters error message when selecting payment received button. | Checking the company and round level ‘Paid in by Roundsman’ forms no longer displays this error message. |