• Removing one time batch job details from main table along with clean up history batch

    It would be good if we have a option to remove the one time job details from the main tables along with the job which is used to clean up history data.
  • To use "Vendor Catalog" when Retail is disabled in license configuration

    Issue: Customer does not have retail business So they disabled the Retail in License configuration and when trying to import vendor catalog facing an error "Error message- Vendor catalogs_CatVendorProductCandidateEntity entity has disabled field(s): field Barcode is disabled by config key Retail; field ProductColorId is disabled by config key Retail;" it is working fine when Retail is enabled.


    Th Idea is to import the vendor catalog even when Retail is disabled in license configuration as customer does not have retail business so no meaning to enable the retail config key just for this Vendor Catalog Composite entity.


    So that, the non retail clients can also use this functionality for their business.



  • Project Invoice Proposal creation not working in batch mode

    When we create a project invoice proposals with billing rules we will pass the constant start date, end date and invoice date.


    When running this in recurrence batch mode on daily basis the system checks for the same dates which we supplied on the parameters for all days.


    if we try to use (DayRange(-30,0)) in query range against Project date but it is not getting filtered out.


    if we try to pass future date in start date and end date field it is throwing an error “End date cannot be later than current date of legal entity's time zone.”


    as per the limitation of our product we cannot run this in recurrence batch mode.


    The idea is to provide a feasibility to supply dynamic values for start date, end date and invoice date so that invoice and other dates will get updated regularly if it was running in recurrence batch mode.