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Issue Type | Issue key | Summary | Component | Module/Program | Comment | Service Desk Reference Number(s) | ||||
|---|---|---|---|---|---|---|---|---|---|---|
Bug | DSY-24234 | Synweb SynWeb Purchase Order Requisitions inconsistent with setting of Notify Method from Creditor defaultsending emails prematurely | SynWeb | Purchase Orders - Purchase Order MaintFixed issue Maintenance | The selection of the Notification Method in SynWeb Purchase Order Requisition when changing supplier the notify-by value in the "Additional Options" dialog isn't changed.Requisitions (PORs) was causing PORs to be emailedto internal and external parties before the school had finished their internal workflow | 00163366, PRB-00002987 | ||||
StoryImprovement | DSY-25514 | Remove the time limit for polling Stripe transaction status | Events Portal, Community Portal, Application Portal, Pay Now | Stripe | If pending transactions exceeded the time limit, they were having their status updated. Time limit now removed. | |||||
Bug | DSY-25548 | Duplicate Small chance that duplicate Payments are made to the Stripe via the same transaction | Stripe | This A fix is has been made to prevent occasional duplicate may happen on schools | Story | DSY-25502 | Payer can see the total amount including surcharge on the Payment / Submit button | Stripethis from ever happening. |