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View Patch #50.008.016
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02130 -
Can only add yr end adj to previous fiscal yr even if 2 yrs ago open
02104 -
JV amounts not displayed with comma separators.
02103 -
JV display shows an imbalance
02083 -
Query JV shows posted date as today not the actual jvhdr.poston date.
Symptoms:
This patch includes several requests: 1. 02083 - Query a year end adjustment shows the current date as posting date/time. All other JV types OK 2. 02130 - Can't enter year end adjustments to the previously closed year unless it is current year -1. In the test case the current year was 2008, the last closed was 2006 but it would only allow an adj. to 2007. 3. 02104 - No commas in numbers in the tree or line grid 4. 02103 - Final imbalance amt is not 0 yet lines net to 0
Solution:
1. 02083 - In change mode it did load the proper date/time from jvhdr but it was overridden by the current date. It now retains the setup values if in Change. Changed the code in jvhdr.chkYearEnd_click 2. 02130 - You can now enter an adjustment to the last year closed regardless of which year it is. Note: this does not mean any closed year, just the last one closed. Changed the code in jvhdr.form_load 3. 02104 - Changed jvhdr.LineGridModify to format numbers with commas. Changed clsJV in Mend - FormatLineKey to format tree lines with commas. 4. 02103 - Change jvhdr.UpdateJvBalance to format the imbalance to round to 4 decimals, the same as the jv lines were changed to in request 02085. It is being passed the raw amount so this should lessen the rounding issue. The JV causing their problem was a WO costing change with 590 rows, many of which had amounts to 6 decimals.
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