1.80

Created by Andrew Keen, Modified on Wed, 24 Aug, 2022 at 11:12 AM by Andrew Keen

Bug

BN-4334 Priority Settings Validation Updates

BN-4331 Font size too small in Add Proposal/Invoice modals

BN-4326 Fix appearance of pill in Auto-Assign list - Firefox & Safari

BN-4319 MUI Icon Ripple Outline Too Small

BN-4317 Client Proposals missing from Import table when importing to Client Invoice for projects

BN-4310 Project - Client Proposal # doesn't increment with adding/cloning

BN-4302 WO Add Vendor Invoice: Purchase Order dropdown does not display newly added, assigned PO's

BN-4300 Project Client Invoice PDF Error

BN-4295 Selecting SOV tab cause error when Project-Location changes

BN-4294 Add new for Docs Have Incorrect Padding

BN-4292 Add PO Modal validation issues

BN-4291 Project - Client Invoice List: Approve/Reject disabled due to erroneous ownership for user with all permissions & no role

BN-4269 Unable to email or download Project Notes

BN-4189 Adding line item to SOV Table doesn't assign number as expected

BN-4093 Error when scrolling Master Vendor Invoices List and reaching the bottom

BN-3836 Project Status displays ID when existing Status is made inactive

BN-3834 Project Type changes to first in list when existing Type is made inactive

BN-3823 "Payload too large" when trying to import too many locations

BN-3816 Error missing when attempting to save duplicate rates

BN-3335 Client Proposal: FE does not observe permission for Change State

BN-2148 Add/Edit Note: * missing indicating req field for Type

Story

BN-4298 Remove Context Menu from SOV page (NOT line items)

BN-4255 Add WO Type to Auto-Assign Table & apply to Add WO (Not PO)

BN-4192 IMP: Add Client Invoice modal for Progress Billing

BN-4190 IMP: SOV Table

BN-4156 Alphabetize WO Status Dropdown in list column filter

BN-3923 Implement FE enforcement of "Edit Fields" permission on the billing pages

BN-3860 Project Client and Vendor Proposal Details Page Notes Tab

BN-3846 IMP: Handle Inactive Project Note Type

BN-3129 Warning Displays when NTE is greater than Threshold Amount on Vendor Details for Work Orders

Task

BN-4313 Endpoint to copy locations from one PM to another

BN-4299 Exago: Add join from Asset to Trade

BN-4289 Create events for PM

BN-4285 Endpoint to Start a PM

BN-4254 Back-End: Add WO Type field to Auto-Assign

BN-4242 BE: Query for Locations, Details, Frequencies for PM

BN-4239 BE: Query to Get WO History by PM# and Dates

BN-4237 SPIKE: Implementation Plan for PM

BN-4236 BE: Permissions for PM

BN-4235 BE: Update PM Details

BN-4234 BE: Audit PM

BN-4226 BE: Endpoints for Saving PM Parts

BN-4215 BE: Query for PM List

BN-4009 Back-End: Add/Update Query to Get Status By Phase

BN-4003 Vendor Compliance: Set system default dashboard to One-Stops

BN-3419 SOV Formula Test

BN-3309 Create a Standard Dashboard