Payables
Added field to vendor import
Added Dun and Bradstreet to vendor import form.
Program/Business class/Process affected:
VendorImport
To test the enhancement:
- Create an interface vendor and add a Dun and Bradstreet number.
- Run the interface to import the vendor.
- Validate the new vendor has the Dun and Bradstreet number.
JT-1697529
Added description field
Added a description field to VendorContact and VendorContactImport.
Program/Business class/Process affected:
- VendorContact
- VendorContactImport
To test the enhancement:
- Verify that the Description field is in the Contacts tab of the Vendor form.
- Specify the Description field on the Contacts tab of Create Vendor Import.
- Run the vendor interface.
- Verify that the newly created vendor contact contains the description specified.
JT-1686113
Added mass delete option for vendor interface
Added a mass delete option on vendor interface maintenance to delete multiple vendor imports by run group.
Program/Business class/Process affected:
Vendor Interface Maintenance
To test the enhancement:
- Add multiple vendor imports, two that have the same run group and vendor group and one with a different run group.
- Select Delete by Run Group and select the vendor imports with the same run group. The vendor imports with the same run group are deleted.
JT-1696778
Modified screens
Modified the Payables Manager screens for Mobile UI.
Program/Business class/Process affected:
Webapps: PayablesProcessor.webapp
bl:
- PayablesInvoiceDistribution
- Vendor
- VendorBalance
- PayablesInvoiceDetail
ui:
- MobileAPManagerInvoicesPage
- MobileAPManagerVendorsPage
- MobilePayablesManagerHomePage
- MobilePayablesManagerMenu
- PayablesInvoice
- PayablesInvoiceDistribution
- Vendor
- VendorAddress
- VendorBalance
- VendorComment
- VendorContact
- VendorLocation
- BankEntity
- PayablesInvoiceDetail
- PurchaseOrder
- PurchaseOrderComment
- PurchaseOrderLine
To test the enhancement:
- Check invoice and vendor menus and pages.
- Open one of record and review all the information related to invoice. Verify that all tabs are available for normal invoice and match receipt invoice.
- Verify that all forms opened successfully with required data and all actions performed their actions successfully.
JT-1650531
Update vendor contact import menu
Update vendor contact import with all the fields on vendor contact menu.
Program/Business class/Process affected:
- VendorContact
- VendorContactImport
To test the enhancement:
- Specify the information on the Contacts tab of Create Vendor Import.
- Run the vendor interface.
- Verify that the newly created vendor contains the Contacts detail.
JT-1658829