Feature

Edris needs a retirement report like the one in origin

Enhancement

[Voucher] Should be able to edit 1099 fields when voucher is posted and paid

Bug

Clean cost - If the IR is not posted then the same IR should not populate in clean cost
Price fixing- Price fixing date is changing to the sliced date for the lot which is created at the time of slicing
Clean cost-When the IR- is not posted then the same contract should not be available in the Clean cost
Storage - Bill Storage - Can not Export view
Parent Lot Number (Lot Code) is wrong after a pallet move
CLONE - System allowed user to remove an inventory receipt line item for the inventory receipt 'IR-1039' after posting it
Address has to be printed in European format in In-store letter
WO Staging - 'Open Pick Orders' button should be disabled, when the Work Order Staging screen is opened.
User is unable to release a pallet if it is partially filled pallet
System should not allow user to scan the pallets that are not in the scanned pick list
Parent lot number is not showing correctly in the production report if user produces pallets multiple shifts.
System has to pick the partial pallet with in allowable date range
TR - unpost of blend not working - Fix Blend Sheet program
Unable to Print report from Employee Time Off tab
Fica Limit not being respected on Employee #1
Used time off cleared out when creating new paycheck
FOR GO LIVE - Time Off is not Calculating correctly
HDTN-207384 - issues with w2 file
[Voucher Entry] - Invoice # has already been used for this vendor
Sample import error message is not valid
System is not showing pick list or work order no in the pallet history
Exporting receiving info from iProcess takes more than 30 sec
Item Name for case is not showing correctly in the pre start up sample
Scanner application throws an exception when doing a put away if storage location has a sign '&'
User is unable to generate a LIDL label without weight
Lot history screen is not loading
Input Qty was wrong in the yield view for raw materials
Pick preference is not working as expected in the pick list screen
Blend Production: Simple Blending input items are not loading
Payables are not being created for the correct amount
Dashboard - syntax error on Deduction Type
w2 - Inactive employees with term dates prior to processing year should not show up on w2 screen
Deduct time off field is auto filling on Templates and unable to clear out.
Unable to drag column up to filter
W2 values are not correct
W2 file issues
Changed Taxation on Deduction for IRA - should NOT effect SSI or Medicare - hit UPDATE employees - did not change on Employees
Calculating Tax of Voucher takes more time.
CF Invoice > Getting errors when printing to screen
AR - Optimize function for calculating
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