Support Request 30967: Updates the Excel Export from Change Log
Environments:
All Clients
Updated logic to the time stamps appearing on the excel export.
Developers:
EW, WS
Risk Level:
Small
How to Validate:
Manually test.
Revert/Rollback Process:
Restore previous version.
1
ES-1486
Support Request 30973: Additional Logic added to Discontinue Feature
Environments:
All Clients
This updates the Discontinue/Delete Window to require a Discontinue Reason be selected in a case where all Events within the Program have been Invoiced already.
Developers:
EW, WS
Risk Level:
Small
How to Validate:
Manually test.
Revert/Rollback Process:
Restore previous version.
1
ES-1491
Month End Report Update
Environments:
All Clients Except ABC
Updated logic to prevent a negative number from appearing in the totals for payments.
Developers:
JB, WS
Risk Level:
Small
How to Validate:
Manually test.
Revert/Rollback Process:
Restore previous file.
1
EVO-3440
Enhancement to Scheduling Holds
Environments:
ABC Only
Enhance Holds / Time Blocks scheduling to take up less data when scheduling out further than a year.
Set them to schedule through 1 year, and then auto-renew similar to services.
Developers:
BJ, JB
Risk Level:
Medium
How to Validate:
Manually test.
Revert/Rollback Process:
Restore previous version.
1
evo-3446
Activate Applause Integration
Environments:
Pest Pros of Michigan
Activate/deploy integration for Applause for employee reviews and tipping.
Developers:
BJ, JB
Risk Level:
Small
How to Validate:
Manually validate.
Revert/Rollback Process:
Restore to previous version.
1
sts-20027
Support Request 30691: Add Tax Code as Required Field
Environments:
ABC Houston Only
Tax Code a required field when Creating/Editing a customer's Detail tab.
Developers:
EW, TD
Risk Level:
Medium
How to Validate:
Manually test.
Revert/Rollback Process:
Restore previous file.
1
sts-20207
Support Request 30977: Updated Logic to responses from Reminders and En Route Notifications
Environments:
All Clients
This updates the handling of replies to Reminders and En Route Messages when the recipient is replying on a later date than the message was received on, the update directs the reply to the Email Address assigned to the Account’s Branch.
Developers:
JB, WS
Risk Level:
Small
How to Validate:
Manually test.
Revert/Rollback Process:
Restore previous file.
1
sts-20233
Support Request 31012: Updated Logic to One Time Payments Processed
Environments:
All Clients
Prevent the instance where a card can be stored as Card on File when processing a One Time Payment.
