Task

Ensure Reverse Entry Upon Unposting in GL

Bug

Error in upgrading Database
Vendor Prepayment transaction is done for single sequence but Clean Cost report shows that transaction for multiple sequences from same contract .
Customer - Help desk is not merged when the primary entity is vendor
Cursor goes to the left
After Import CSV Fails, retrying the same filename Throws Error
Missing Period for Import from Sub-Ledger
Fiscal period should be 12 or 13 period only due to Origin integration.
generating by weekly does not match the end date
Clicking account id in GJ results to removing the account id
Recreate COA does not disable after conversion
General Journal Posted Twice
Typing Account ID slowly caused cursor to point in left most
Unit in GL by account id report is not dived by UOM
unable to unpost GJ
GL Accounts Tab - Cannot Select Account ID's from the Combo Box
Failed to load resources when opening GL account Detail
Error when recap
Data correction for residue Qty
Lot Merge cause a negative qty on Stock UOM
IR screen-lot net and line item net has to be same - Please remove this validation (16.1)
Inventory Shipment - Unpost is not creating GL Entries
Inventory Receipt - Qty to Receive and Lot Qty Validation is not Working when there is Gross/Net UOM
Inventory Receipt - Cannot Post Transaction using Receipt UOM: LB and Lot UOM: 25kg Bag
Pick List: while loading system is displayed failed to load data
Same Lot number is used with different quantity in a demand number, first lot quantity is not moved
HDTN-164787 - AP&CM Conversion Project
HDTN-185895 - Open Payables Report is picking up paid invoices
Amount Due is incorrect on reports if voucher is partially paid
HDTN-184714 - Sales Analysis Report - showing duplicate lines
HDTN-184715 - Sales Analysis Report using Item GL rather than Sales Account from Invoice post
HDTN-184756 - Sales Analysis Report - no cost for SI-10779, SI-10805, SI-10845
HDTN-178451 Unposting Sales Invoices not updating tblGLSummary table
HDTN-185328 - Transport load hitting inventory and C/S twice

 

 

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