The Link to the Order on this page (…/invoice/serial_list_new?) doesn’t work…
For example, When I search the serial list for the following SN#, it pulls up 7436.1 as the invoice. This link points to:
(…/invoice/7436.1/view) ← Which doesn’t exist
What it should point to is:
(…/invoice/7511/view)
@regisphilbin
I was able to reproduce this issue. I am escalating this to engineering. For now you can use the old version of the list.
Thanks,
Cetec ERP Support
@regisphilbin
Engineering has a fix for this issue. Is your environment still on 4.12? It seemed that way but I can’t get into your environment to check. If it’s on 4.13 the most updated version the fix should go out to you in the next 5-7 days. If not please let us know if you don’t see it.
Thanks,
Cetec ERP Support
yes. we’re still on 4.12. Access has been opened. I’ve verified that it’s not functioning yet…(3/27)
@regisphilbin
We are still not able to access the system. You are supposed to be set up for automatic deploys. Can you open up access and I can check with engineering to see if we can figure out why?
Thanks,
Cetec ERP Support
can you please email me and we can take this offline? Thanks!