Support ticket status

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TICKET NUMBER DESCRIPTION PRIORITY STATUS TARGET RELEASE CLOSE DATE
276 Day Certain needs to be added to transportation charges when cust layout is checked and should be like ATC directly below transportation Hight Closed   v11.7.982012-06-12
275 Suggest that reports do not pre-load. That date ranges are first selected. Low Closed   
274 Call Center/Call Center Report - when Outsorce is selected the Exclude data appears Med Closed   
273 Call Center/Call Center Report lists P4Pbooked appointments. But these are Outsource appts. Med Closed   
272 when orders are being processed it is not grabbing the delivery spread, adds the destination city and state but not the dates Critical Closed   v11.7.982012-06-12
271 seperate under call center options --> options intra/local as local has no minimum based off hours but intra is based off weight Low Closed   v11.7.982012-06-12
270 Inventory does not let you know when a new inventory comes in via blinking like leads button Low Closed   v11.7.982012-06-12
269 order#260305 - have changed status to "estimate" 10 times and it keeps coming up as a new lead. Low Open   
268 problem with dest SIT when hitting the load SIT/fuel button, i think it has to do with it not having a pickup date but this just started since the last couple patches that were added get a run-time error subscript out of range Critical Closed   V11.7.362012-04-20
267 for some reason it looks like some notes are being duplicated again in the notes section Med Closed   V11.7.362012-04-20
266 need to remove follow-up blips from on-site appointment calendar, loss of performance due to loading all the floow-up portions Critical Closed   V11.5.12012-02-21
265 need due date in events on new orders to reflect the date the lead came in and also need the due date to reflect follow up date as well on follow up calls Critical Closed   V11.5.12012-02-21
264 event building remaining time needs to be sorted in numerical order, it is sorting but not correctly due to no 0 before the digit causing it to throw the sort out of order Critical Closed   V11.5.12012-02-21
263 need a keyword that grabs customer number from main screen not order details ending up with conflicting tel numbers that do not match main screen and order details Critical Closed   V11.5.12012-02-21
262 when attaching photos under the new claims section, the picture does not stick even after hitting update and close, or save and exit... this is a must to work in order to keep claims in line Critical Closed   V11.5.12012-02-21
261 hitting on-site appointment button causes program to become unstable due to amount of follow up status under this section Critical Closed   V11.4.52012-01-17
260 display estimator distance from appt and then hit on-site appt it brings up agent screen like load baord not on site calendar Hight Closed   V11.4.52012-01-17
258 Valid Values are overwriting values after you select a particular group, this is effecting the whole system and needs fixed immediately! Critical Closed   V11.4.52012-01-17
257 when using event tasks for follow-ups after closing initial task it does not re-populate even if the status is stil lset as followup after closing it Critical Closed   V11.4.52012-01-17
255 seacrch addition space Low Open   
251 Add payroll Tax setup screens. Low Closed   V11.2.82012-12-02
250 if the plan date outside spread, ask if they want to EPU it Low Closed   V11.2.82012-12-02
249 Driver update to enable change the date. Low Closed   V11.2.82012-12-02
248 Add company Logo and allow each company to modify the company logo from admin > company details > online tab Low Closed   V11.2.82012-12-02
247 CAN REVERSE A SETTLEMENT AS LONG AS THEY DIDN'T PRINT CHECK. Low Closed   V11.2.82012-12-02
246 Vendor Settlement - Do not release negative amount Low Closed   V11.2.82012-12-02
245 misc adj > default the date + company code zero Low Closed   V11.2.82012-12-02
244 Change GJ TO AP & MADJ > GJ Low Closed   V11.2.82012-12-02
243 Trial revenue should display: "UPDATED REVENUE JOURNAL" for history Low Closed   V11.2.82012-12-02
242 Closing - Recalculate the G/L when changing % manually Low Closed   V11.2.82012-12-02
241 DNH - Driver must be active + populate driver drop down. Low Closed   V11.2.82012-12-02
240 Load and Deliver - Do not allow to save info if no driver load date. Low Closed   V11.2.82012-12-02
239 adding a new order / DNH to a trip should calc rev + cost Low Closed   V11.2.82012-12-02
238 re-calc cost after changing the plan date + the totals Low Closed   V11.2.82012-12-02
237 Planning - Link to the complete driver revenue distribution by dbl click on an order. Low Closed   V11.2.82012-12-02
236 Planning - Enhance the Driver Revenue Calculation and check why the fuel + atc + pack revenue not showing Low Closed   V11.2.82012-12-02
235 Vendor History can't highlight record. Low Closed   V11.2.82012-12-02
234 agent settlement - default company to zero Low Closed   V11.2.82012-12-02
233 FROM THE AGENT SETTLEMNT , CLICK ON MISC ADJ DOES NOT DISPLAY INFO. Low Closed   V11.2.82012-12-02
232 enhance the local dispatch screen Low Closed   V11.2.82012-12-02
231 Vendor OH A/P GL ncorrect amounts Low Closed   V11.2.82012-12-02
230 batch printout trials not showing headers. Low Closed   V11.2.82012-12-02
229 Allow open multiple comp schedule screens Low Closed   V11.2.82012-12-02
228 RESET ALL RATES IN CLOSING SHOULD DELETE ALL REV. DIST RECORDS. (GL_ENTRIES, CLOSING_REV_RESP_PARTY, CLOSING_REV_DIST, CLOSING_COMM_MATRIX_LAYOUT) Low Closed   V11.2.82012-12-02
227 SETTELEMENT INQUERY SCREEN Low Closed   V11.2.82012-12-02
226 NEED TO ALLOW MODIFY THE DUE DATE ON THE AGENT SETTELEMNT Low Closed   V11.2.82012-12-02
225 NEED TO CREATE A PROCESS ONCE A DAY AT NIGHT THAT TAG AUTO ALL ITEMS BASED ON DUE DATE. THE TRIAL WILL TAG AUTO ONLY ITEMS WITH TODAYS DUE DATE. Low Closed   V11.2.82012-12-02
224 when create a release from the agent / driver settlement than it created the settlement no. Low Closed   V11.2.82012-12-02
223 replace the settlement close out to a/p screen to have the same layout as the agt/drv acct balance report, with a check box to release before the tag amount that comes before the current amount column Low Closed   V11.2.82012-12-02
222 agt / dRV aCCT balance should show all the information that have yet to settle which we need to settle add criteria to see credit balance / positive balance / All , specific driver Low Closed   V11.2.82012-12-02

 

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