- Created by Pamela Salazar on 08-26-2015
Task
| Impact changes for intContractNumber renamed to strContractNumber. |
| Impact changes for intContractNumber renamed to strContractNumber. |
| Impact changes for intContractNumber renamed to strContractNumber. |
New Feature
| Company Registration |
| Do not continue opening the screen when no record. |
| GL - Do not continue opening the screen when no record. |
| Inv Shipment - Add "Quality" button on Shipment Detail grid |
| PO - update fields when selecting a contract. |
Improvement
| Index Maintenance Update |
| Add option to make connection visible in Dashboard selection |
| Item > GL Accounts tab - Kit and Bundle type should not require account setup | |
| Inventory Receipt > Charge & Invoice - Cost Method = Amount but it required Rate | |
| Need to update Gross and Net from Transport Load in to Inventory Receipt | |
| Creating IR sp should handle create and updating existing records | |
| Item -> Pricing -> Special Pricing - Rename Special Pricing tab to Promotional Pricing | |
| Inv Receipt -> Other Charges - Drop Cost Billed By, Add Accrue and Price check boxes |
| Update Unit Cost on Bill from contract. | |
| Update available/scheduled quantity in contract on a Purchase Order | |
| Back up data of origin bill details (apeglmst) when importing. | |
| Allow to import origin bills with the same vendor order number. | |
| On-going import of bills should not stop if there are validations that can be change on the screen. |
| Create Splits for Invoices | |
| Cannot use existing batch posting invoice SP from transport posting | |
| Create procedure to update scheduled quantity on sales contracts when attached to a Sales Order | |
| Invoice Search Grid to Show Entered By | |
| Need sales data incorporated into tax reporting |
Data Fix
| Item - Sales tax data entered in 15.2 is not available in 15.3 |
| HDTN-168556 - Imported Invoice from Origin are coming in without detail when apeglmst and tblAPaptrxmst has detail |
Bugs
| Incorrect amount sign displayed in Print Checks screen | |
| Sort ascending and sort descending does not work in Bank Account Register screen | |
| Resizing the screen smaller than default screen size in Bank Recon should not be allowed | |
| ACH bank file generation | |
| Changing of Bank Account in Print Checks should not be limited | |
| Clear All Print Check option removes records | |
| To Print of Print Checks screen is not displaying full label | |
| New record bank create another new record from New toolbar button | |
| Bank File Export (NACHA ACH) Does Nothing when I Click Generate | |
| Not able to save record in "Bank Accounts" in a DB without origin tables |
| User can modify restricted Company Location when received through Email | |
| Terms screen display issue | |
| Add a validation on Rate field column on Tax Code screen | |
| Terms: Clicking another tab changes the status of the screen to Edited | |
| Some transactions are being posted even if not selected Batch Posting Details screen | |
| Cannot drill into Bill Template record from History screen | |
| Error occured on companylocation store. | |
| Recap Transaction screen becomes blank after minimizing>closing>reopening | |
| Favorites are not displaying after Origin Integration is turned OFF | |
| Remove extra Container Menus in Warehouse module. | |
| Payroll module is missing in the Company Preferences |
| Records are misaligned on drill down panel | |
| Records are not being exported when panel has multiple filtering. | |
| Internal Server error after removing field on query and column settings | |
| Panel pulling from origin table is not displaying records | |
| Conditional Format is not working on Date using between condition | |
| Conditional format is not working on string fields using Between condition when Apply to is Cell | |
| irelydashboard sql user fails connection |
| Duplicate match found even with no entered details |
| Error on Export if the returned record is too many? | |
| Exporting seems freezes the process | |
| Error on Export when 0 record | |
| New button on search screen is disabled when Detail tab is active | |
| Unable to export on search screens | |
| Export bar did vanish on lost focus | |
| Column Bindings are not using grid for hierarchy purposes | |
| Contract Combo box of Load Schedule screen is not available in the Add Control Permissions | |
| Allow user to enter negative decimal value | |
| Error exporting on SM screens | |
| Drop down stays open | |
| Error appears when exporting with filter | |
| Remove double line border on tab control of General Journal screen | |
| cannot change time on Date Time control if its in grid | |
| Layout button does not have an item id | |
| All numeric fields are not displaying it's default value '0.00' upon opening of screen and upon editing the numeric field, when click NEW button the value stays. |
| Foreigh Amount are not posting to the GLDetail | |
| Cannot create new accounts | |
| GL Account Detail filter does not option for Account Id | |
| Account Group - Editing should not be allowed on the system account groups and account type | |
| Not able to create GL accounts | |
| Record is unposted/posted when unpost/post in Recap | |
| Unpost button should be changed to Reverse | |
| Overlap message is incorrectly displaying | |
| Editing Account is throwing out an error | |
| Account ranges is not checked if Integration is OFF in Account Templates | |
| Cannot import Location or Business segments | |
| Error closing FY | |
| GL out of balance on units on detailed trial balance report | |
| Units are removed when no criteria is selected | |
| CLONE - GL out of balance on units on detailed trial balance report |
| In Scale screen, getting invalid message when Ship Via is space | |
| Manual distribution is having an issue with the Storage Schedule | |
| Manual Distribution screen should be Modal. | |
| Save message is popping up after hitting on the Auto Assign button in the Manually Distribute Tickets screen. | |
| In the Manually Distribute Tickets screen, Remaining field has a display issue |
| 15.3.0803.335 Patch Update Failed |
| Modify message when ap account is missing | |
| Item>Setup>Cost tab - Cost Type combo box header | |
| Inventory Receipt > Charges & Invoice tab - rename combo box header to Allocate Cost By | |
| Inventory Receipt - Contract No. to show in Order No. field when Inbound Shipment is selected | |
| SP uspICInventoryAdjustment_CreatePostLotMerge is not calculating dblQty and dblWeight in source lot consumed and new lot created. | |
| Inventory Receipt - Received field not filled in and Container is gone after Receiving | |
| Inventory Receipt - Unit Cost does is not shown when Receipt UOM is selected | |
| Inventory Receipt - Sub Location and Storage Location are not defaulted from Item Location | |
| Inventory Shipment - Unit Price and Line total showing in whole numbers | |
| Item > Setup tab > GL Accounts - required account categories for Other Charge type of items | |
| Inventory Receipt > Charges & Invoice tab- default for Allocate Cost By and making it a required field | |
| Disable the Order No. drop-down until Vendor ID is selected. | |
| Inventory Receipt - Storage Location in the Lot Tracking grid is not populated by what is on Item grid | |
| Inventory Receipt\Details\First Grid\Order number gets reset to source number | |
| Inventory Receipt\Details Tab\First Grid\System populates information even after they are selected | |
| Inventory Receipt\Details Tab\Container Number in lot tracking grid should auto populate if available in the first grid | |
| Inventory Receipt\Charges & Invoice Tab\ Duplication of Charges | |
| Inv Adjustment - GL posting wrong values, last cost in pricing tab wrong | |
| Inventory Adjustment - placing cursor on UOM field resulted to Console error | |
| Inventory Adjustment - Unit Cost did not update based on UOM used by the Lot Id selected | |
| Inventory Adjustment - Cost did not compute based on UOM set for the lot selected | |
| Storage Location - Does not allow same Storage Name for different Company Location | |
| Inv Receipt - Gross/Net UOM is required for entering Gross and Net values | |
| Inventory Receipt - Inventory Receipt Taxes screen does not show Tax Details |
| When Generating a Load for a Direct Shipment the Type Shows as Direct Shipment instead of Inbound/Outbound | |
| Generate Loads, after clicking the grid to sort data entry has problems. | |
| Link from Contract Screen to Load Schedule has problems. | |
| Generate Loads Date Formatting | |
| Load Schedule Grid has invalid Column Label | |
| Shipment Scheduled Date does not populate for outbound loads on a direct shipment | |
| Unallocated Open Contract – Sales side Alloc Qty and Unalloc Qty is showing wrong: - | |
| Load schedule – application hanged if we click on outbound button after clicking on ‘yes’ on the confirmation message before saving: - |
| Employees with higher rank shows up in the Process Pay Groups | |
| Earning and Deduction Taxes Calculation Type displays undefined in the Employee screen | |
| Overtime and Rate Factor calculation type is not applied in the Employee Template screen | |
| Save message confirmation is displaying when you click the Close button in Batch Posting Details | |
| It allows to approve the incomplete Employee Time Entries | |
| Unable to associate other Earnings if the Calculation type is Overtime or Rate Factor | |
| Employee No in Timecard screen is not in alphabetical order | |
| Pay groups does not allow selection/saving of Bank Account | |
| Bank Account fields does not display the correct data if the Origin Integration is On | |
| Incorrect displaying of Amounts in Paycheck Recap after deleting any in paycheck details | |
| Timesheet toolbar button from Paycheck screen is not working | |
| Taxes, Earnings and Deductions Default checkbox does not get the default value from the Employee Template | |
| Error message displayed when Recap the posted Paycheck | |
| Pay Group Description is editable in Process Pay Groups screen | |
| Deduction Expense Account should be required if the selected Paid By is Company |
| Cannot post bill batch entry | |
| On-going import bills caused the posted bills to add details when they are the same transactions. | |
| Duplicate toolbar button of Bills screen is truncated | |
| Failed to save PO | |
| Hide the recurring checkbox on the bill entry screen. | |
| Imported bills should have a default ship from and ship to. | |
| tblAPAppliedPrepaidAndDebit - change intContractNumber to strContractNumber |
| Software type item is looking for available stock | |
| PO Required is enabled but can save transaction with blank PO number | |
| Sales Analysis: Blank screen opened | |
| Sales Analysis: Export generate multiple files | |
| Sales Analysis: Remove New and View buttons | |
| Sales Analysis: Issues on sales analysis report | |
| Change on screen title | |
| Cannot create a new email template | |
| Incorrect email format when customer has no email template | |
| CLONE - Rounding off caused Unbalanced debit/credit on invoice | |
| Customer Aging: Transactions that fall on 61-90 bracket are being added to 31-60 bracket | |
| View button not functioning on Credit Memo | |
| SO Invoice pop up | |
| Tax Report: Includes tax from transactions that are not yet posted | |
| Unapplied Credits: Blank Date | |
| Credits amount due is displayed as positive amount | |
| Prevent Contract dropdown on a Sales Order without Customer selected. | |
| Service Charge account is used when item has no General account setup | |
| Sales Invoice - Price with 3 decimals or more does not extend properly | |
| Sales Invoice - Price clears out when changing quantity | |
| Type field is blank when Quote is processed to SO | |
| Invoice History: payment sorting | |
| Payment History: Total Records | |
| Invoice History: Total Records | |
| Need As of Date for Customer Aging Report | |
| New invoice format | |
| Blank Due Date |
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