2019/09/10

Agreements

• T-733 Allocation Schedule Reference Number Generation – a reference number should be generated for each new allocation schedule with the format of ARAS-Sequential 6 Digit Number. concat(lpad(aras_id, 0, 6))

Campaigns

• T-1195 Customer #4 reported that the test slick and slick from campaign are not received

Distributions

• T-682 Distribution schedule has an incorrect “Created on:” date
• T-1130 Distribution account creation issue reported by customer #3

Finances

• T-1179 Bug Fix – Customer #2 reported that the standard invoice view was not available after the most recent release
• T-1199 Bug Fix – Customer #4 reported that the invoices are missing the amounts

Groups

• T-1176 Bug Fix – Group reference numbers not created

Payments

• T-941 Only display compliance items that are active or past due in accept payments page
• T-1102 Include a button to populate fields automatically based on the invoice balance due
• T-1158 Do not include compliance reports to apply payments to in the non-invoice payment drop-down list
• T-1164 Bug Fix – Clicking on Accept Payment from the invoice opens the old accept payment page
• T-1171 Do not include compliance items in the non-invoice payment drop-down list that are related to an invoice