2019/07/12

Technology

  • Updates performed to groups, people, & types. Contact Andrea for access to system parity spreadsheet.
  • Technology Record – Corrected buttons for nerf and encumbrance do not work correctly in that you can add a item that is nerf’d but unchecking it does not remove the checkbox. The other actions in the notes section are correct, but checkbox display is not.

Agreements

  • Updates performed to groups, people, & types. Contact Andrea for access to system parity spreadsheet.

Patents

  • Updates performed to groups, people, & types. Contact Andrea for access to system parity spreadsheet.

Finance

  • Reports – Added Vendor ID/Chart of Accounts, Payment Request Number, Payment Request Date, Payment Number, & Payment Date

Distributions

  • Validation – Issue where the schedules would not validate because the accounts are deleted has been fixed
  • Duplicate revenue – multiple revenue items displayed when only 1 selected
  • Distribution Schedule – Search for groups and people displaying deleted records and previously merged records
  • Distribution Total – Fixed “Distributed Funds” total to sum the amounts being distributed so the user can match to the revenue being distributed
  • Corrected mismatch people search error
  • Distribution On Hold and Historic Distribution now showing up in notes
  • Process Distribution Payments updated
  • Distribution Reconciliation Report

General

  • Removed incorrect contact information from the bottom of the site for a customer

Invoices

  • Searching – Paid min and max dates are now displayed searchable
  • Generate invoices – Fixed error that displays when html characters are in the invoice line item description

Developer Notes

  • Enhanced testing on back end.
  • Started development of new table sorting and paging
  • Invoiced Group instead of Payee. Added Invoiced Group to search results to table
  • Prepared to use the vue loading component
  • Search service available for multipurpose use.
  • Typo fix
  • Distributions balance math and sub query implemented
  • Searching is working for populating the results based on where clauses from search parameters. Missing Invoice Search until those three types get added in
  • Constants Updated for Invoice Types
  • New migration for new reimbursement types
  • New Reimbursement Invoice Types added as constants
  • Invoice search implemented
  • Distributions no results message and handling
  • Formatting clean-up
  • Perform search on enter key
  • Add Invoices button now adds the invoices to the reimbursement screen as results
  • Amount to Apply with Removal X font awesome icon
  • Quick fix for Prop type on Progress bar. Updated API query to use InvoiceCcm model to get associated line items with it for sub-table to display
  • Toggling line items is now a thing
  • Results filtered down more per discussion with Mike. Handling empty invoice line item CCMs now implemented. New constants for Invoice Statuses.
  • Invoice Balance to be the same as Invoice amount in the beginning of this build
  • Payment Feature Flag
  • T-731 save on agreement change
  • Reverted payment links
  • Reimbursement type update
  • Typo correction. I mixed up status and type.
  • Update Search query for Reimbursement
  • Arrow correction implemented
  • Placement for selected amount placed in
  • Calculates total invoice for the top
  • T-768 Add Submitted Date to Technology Header for customer
  • Fixed the finance menu.
  • Resolves the math equation. Need to fix NaN issues
  • NaN resolved
  • Start of B-Table implementation
  • Default Header Columns on an empty table dataset
  • Initial Reimbursement Amount Table converted without sub-table
  • Correct column removal with splice instead of pop, must have been thinking push/pop when I put it in initially.
  • Main Table is sort-able
  • Expandable rows for sub-table now possible with b-table
  • Successful table nesting
  • Line Item sub table implemented
  • Patched sub table to allow for field sorting. It was a typo/oversight
  • Code Clean-Up
  • Modal table Buefy Table started. Empty results set template in place.
  • Add Reimbursement Invoice Buefy table fully implemented with sort-able columns
  • Added Vendor ID/Chart of Accounts to the search page
  • T-841 Column management
  • Search by Status (select)
  • Adjusted IDs
  • T- 787 Remember my position
  • T- 787 Draw revenue
  • T- 791 detail row is a slot
  • Fix Total Amount to show the correct value.
  • T- 788 Slot revenue
  • T-846 Hide deleted items from query
  • T-788 Add revenue Invoice
  • Working on customer invention disclosure form. Added migrations to fix a bug in caching added migration to fix deal source items
  • Url fix
  • Feature flag fix
  • Commit to switch branches
  • Add Item fields update per Andrea
  • Enable soft delete
  • Line Items page updated
  • Progress bar is more passive
  • Remove unused before/after code/clean-up unused code
  • T- 788 Revenue search
  • Removed unnecessary logging messages from the sp_minute routine
  • T- 788 Revenue popup
  • T- 790 Display negative amounts
  • Requested change for Chart of Accounts
  • T- 789 Revenue search
  • Revenue Received Date update

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