- Created by Kristine Alera, last modified on 07-25-2017
Feature
Need to add 'Book' and 'Sub Book' column in Contract Report View Detail tab |
When Vendor is deactivated, it should record Contacts being deactivated in the Audit Log |
On Search screens add CL transaction to show as negative amount and in red |
Add a date on the delinquent letters when it was generated | |
Add the customer's customer number on the delinquent letters | |
Add the company name on the delinquent letters | |
Apply Source Statement Footer to Balance Forward and Payment Activity | |
Add the companies phone number to customer statement report |
CLONE - Webservice to Update Lat/Long GPS Coordinates from a Delivery |
Enhancement
Delete invalid columns in the Custom Tab |
IR screen should allow to unpost even when the stock is moved to another storage location/sub-location |
Bug
CLONE - Base Export Customer Accounting view, incorrect value for creditRating |
Vendor - removing one contact and saving is making the vendor as inactive |
DMS tab buttons are disabled when contract is submitted for Approval | |
TIF file is showing only the first page after saving it in DMS | |
CurrencyField value rounding up to 1 decimal | |
Contract screen is showing wrong document count for DMS | |
Object reference error coming from submitamendmentlog method | |
Remove Audit Log internal validation | |
Restrict the user from deleting document's file extension | |
Approval time is not showing in regional time zone |
Pack Type - System is forcing to use alternate UOMS | |
Capture Lot Id in the pick screen if lot Qty and Pick Qty are not matching it. | |
While picking, Qty is not available for one of the input item, system raises an error | |
Case label should be by task Qty or Picked, not by Pallet Qty | |
User is unable to update recipes after starting a work order | |
Ingredient Demand Report - Missing data when exported in excel document | |
Handheld Screens - Restrict multiple transaction for the same button action | |
Certification is not working for lot adjust and lot status in the handheld device | |
Lidl Pallet Label - Item field should display both description and short name | |
Unable to display order GTIN in the Lidl report | |
While picking, Error converting datatype message is displayed | |
Handheld - Pick for shipment: Getting error message 'Lot does not have enough quantity to stage' | |
Order - Add task qty column in Lot grid |
HDTN-197901 - AP BATCH POSTING | |
[Open Payables/Details] Voided Transactions Incorrectly Showing on Report | |
[Check register Report] Not Showing All AP Payments | |
[Open Payables] Report is sorting by Reverse Alphabetical Order | |
HDTN-200164 - Invoice Posting Issue | |
[Voucher] - Posting of Partial Debit Memo / Prepayment checking of balance | |
Voucher Print displaying 2 lines | |
HDTN-200791 - 17.1 Posting Railcar Inventory Receipt |
UnSlicing throws an error |
Selection button not functioning properly in Option Life-cycle screen |
Incorrect GL account used when billing storage | |
Receive Payment Details > Over Applying Payment Amount | |
Error in Batch Posting House Charge Import | |
Calculate Service Charges > Drop Down for Selecting Customer Does not allow filtering | |
Forgiven Service Charges should not be showing up | |
Service Charges not showing up on Invoice grid | |
Service Charge Letters showing Paid Service Charges | |
Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution | |
Base Export Customer Accounting view, incorrect value for creditRating | |
Customer Prepayment - Missing Item, Due Date and Prepay Type | |
Account number and account description is missing on Sales Analysis Report | |
Contract Number and Sequence is not displaying properly on Prepaids and Credit tab in Invoice screen | |
Post Preview not loading in Receive Payment Detail | |
Customer Prepayment does not calculation Taxes even after selecting tax group | |
Unable to modify line item with $0 maintenance amount |
No access to batch post |
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