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| Support Ticket 1 - 50 of 268 | Page 1 of 6 |
| Tickets Per-Page: 30 | 40 | 50 | |
| 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 | v11.7.98 | 2012-06-12 |
| 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 | v11.7.98 | 2012-06-12 |
| 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 | v11.7.98 | 2012-06-12 |
| 270 | Inventory does not let you know when a new inventory comes in via blinking like leads button | Low | Closed | v11.7.98 | 2012-06-12 |
| 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 | V11.7.36 | 2012-04-20 |
| 267 | for some reason it looks like some notes are being duplicated again in the notes section | Med | Closed | V11.7.36 | 2012-04-20 |
| 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 | V11.5.1 | 2012-02-21 |
| 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 | V11.5.1 | 2012-02-21 |
| 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 | V11.5.1 | 2012-02-21 |
| 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 | V11.5.1 | 2012-02-21 |
| 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 | V11.5.1 | 2012-02-21 |
| 261 | hitting on-site appointment button causes program to become unstable due to amount of follow up status under this section | Critical | Closed | V11.4.5 | 2012-01-17 |
| 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 | V11.4.5 | 2012-01-17 |
| 258 | Valid Values are overwriting values after you select a particular group, this is effecting the whole system and needs fixed immediately! | Critical | Closed | V11.4.5 | 2012-01-17 |
| 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 | V11.4.5 | 2012-01-17 |
| 255 | seacrch addition space | Low | Open |
| 251 | Add payroll Tax setup screens. | Low | Closed | V11.2.8 | 2012-12-02 |
| 250 | if the plan date outside spread, ask if they want to EPU it | Low | Closed | V11.2.8 | 2012-12-02 |
| 249 | Driver update to enable change the date. | Low | Closed | V11.2.8 | 2012-12-02 |
| 248 | Add company Logo and allow each company to modify the company logo from admin > company details > online tab | Low | Closed | V11.2.8 | 2012-12-02 |
| 247 | CAN REVERSE A SETTLEMENT AS LONG AS THEY DIDN'T PRINT CHECK. | Low | Closed | V11.2.8 | 2012-12-02 |
| 246 | Vendor Settlement - Do not release negative amount | Low | Closed | V11.2.8 | 2012-12-02 |
| 245 | misc adj > default the date + company code zero | Low | Closed | V11.2.8 | 2012-12-02 |
| 244 | Change GJ TO AP & MADJ > GJ | Low | Closed | V11.2.8 | 2012-12-02 |
| 243 | Trial revenue should display: "UPDATED REVENUE JOURNAL" for history | Low | Closed | V11.2.8 | 2012-12-02 |
| 242 | Closing - Recalculate the G/L when changing % manually | Low | Closed | V11.2.8 | 2012-12-02 |
| 241 | DNH - Driver must be active + populate driver drop down. | Low | Closed | V11.2.8 | 2012-12-02 |
| 240 | Load and Deliver - Do not allow to save info if no driver load date. | Low | Closed | V11.2.8 | 2012-12-02 |
| 239 | adding a new order / DNH to a trip should calc rev + cost | Low | Closed | V11.2.8 | 2012-12-02 |
| 238 | re-calc cost after changing the plan date + the totals | Low | Closed | V11.2.8 | 2012-12-02 |
| 237 | Planning - Link to the complete driver revenue distribution by dbl click on an order. | Low | Closed | V11.2.8 | 2012-12-02 |
| 236 | Planning - Enhance the Driver Revenue Calculation and check why the fuel + atc + pack revenue not showing | Low | Closed | V11.2.8 | 2012-12-02 |
| 235 | Vendor History can't highlight record. | Low | Closed | V11.2.8 | 2012-12-02 |
| 234 | agent settlement - default company to zero | Low | Closed | V11.2.8 | 2012-12-02 |
| 233 | FROM THE AGENT SETTLEMNT , CLICK ON MISC ADJ DOES NOT DISPLAY INFO. | Low | Closed | V11.2.8 | 2012-12-02 |
| 232 | enhance the local dispatch screen | Low | Closed | V11.2.8 | 2012-12-02 |
| 231 | Vendor OH A/P GL ncorrect amounts | Low | Closed | V11.2.8 | 2012-12-02 |
| 230 | batch printout trials not showing headers. | Low | Closed | V11.2.8 | 2012-12-02 |
| 229 | Allow open multiple comp schedule screens | Low | Closed | V11.2.8 | 2012-12-02 |
| 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 | V11.2.8 | 2012-12-02 |
| 227 | SETTELEMENT INQUERY SCREEN | Low | Closed | V11.2.8 | 2012-12-02 |
| 226 | NEED TO ALLOW MODIFY THE DUE DATE ON THE AGENT SETTELEMNT | Low | Closed | V11.2.8 | 2012-12-02 |
| 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 | V11.2.8 | 2012-12-02 |
| 224 | when create a release from the agent / driver settlement than it created the settlement no. | Low | Closed | V11.2.8 | 2012-12-02 |
| 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 | V11.2.8 | 2012-12-02 |
| 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 | V11.2.8 | 2012-12-02 |
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