Feature

 

Foreign Sales > Option for Reporting only without updating AR
Transaction Grid > Add Fields to Separate Tran Date/Time
CLONE - [Leinholders]
Add Stacking Restriction number in the Lot Label
Rounding on State Tax Withholding
Add customer statement report filter criteria in Batch Printing Customer statement
Add Payment as transactiontypeforpaymentactivityinbalanceforwardstatement
Add Duplicate menu in Letter Screen
Add Duplicate Toolbar Button for Transport Load

Enhancement

 

Systemshouldallowtoslice a sequence even if sequence is associated with inactive items.
[Import Vendors] Add Mobile Phone Number
Linking earning for Salary pay type
Manufacturing Process - Load attributes with default values based on the type
[Vouchers] Decimal Places
Tax Amount is not calculated correctly in a Quote
HDTN-200855 - 17.1 Voucher Entry with Inventory Receipts - Freight Charges

Bug

 

Voyager > SFTP errors
CF Tran > Batch Posting is missing Foreign Sales
Transaction Grid > Export to CSVhasinvalid Date format
Duplicate RecordsintblCMCheckPrintJobSpool
Cannot process ACH/Remittance
CFSITcontractsproduceristhereinthebackendbutnotvisiblein the screen
Invalid message is displayedwhenreducingcontractqtylessthantheshipmentreserveqty
Screen opening is taking time.
Erroratthetimeof saving contractwithspecial characterinprintableremarks field.
Dashboard- Drill down featureisnotworkingindashboard-
Earning GL distribution equals 100%butgettingmessagethatit does not and will not save
Customerdonotneedapprovalprocedureshouldnot see "No need for Approval" text at the bottom of the screen
Beginning/Ending balance not exporting with G/L Detail
Performance issue while opening the Document Manager in DMS, takes 4 to 5 seconds
Screen opening is taking time.
Screens are notopeningwhenbrowserwaszoomedintolessthan100%
WhenmovetheGridScrollbar the Column titlesanddataaremovingautomaticallywhenZoom-in and Zoom-out the browser
Notabletosavegridlayoutinnotificationscreen
DMS tab showing incorrect number
Contract screen opening as view only in new mode.
InOverveiwwhenyoudogroup by the column Start Date and thenmovetheothercolumnsthenthecolumntitlesalong with the data are not moving correctly
Newrecordisdisappearing.Oldrecordisappearingonscreen
Beginning/Ending balance not exporting with G/L Detail
Invoice posted out of balance G/L entries
[GL Account Detail] Canadian Date FormatisnotAllowingRecords to Show in GL
Download IDOC Xml Message in Process Log Grid
HDTN-201667 - Inventory Receipts partially posted
Inventorycount- Physical count UOM shouldbefilteredbyselectedlotandselectstorageLocationifitiscountbyLot

 

 

UOM is blank on generating outbound loads
Failed to load resource in Inventory Receipt - Add Order
DMS tab showing incorrect number
Sequence in the IR is different from the LS
Newrecordisdisappearing.Oldrecordisappearingonscreen
Export to ExcelnotworkinginShipment/Document Tracking Search Screen
ShippedweightinWeightclaimscreenshouldbetakenfromcontainer
Inventory Screens - Add date field and show current date by default
Unable to search pick no in the work order stage screen
Ownerisnotshowing correctly in the inventory view
Manufacturing Process - Attribute values should filter based on the location selected in the process
Userisunableto find out how much is required for each input item in the consumption entry screen
Scheduled Maintenance - 'The records you are trying to delete are being used' message is displayed, though the records are not used anywhere.
Show dropdown on TA screen > FilingPackettab does not work properly
Failed database upgrade
IN MF-360 has more than 2 pages and incorrect numbers
HDTN-201603 - Patronage Volume Report issue
HDTN-201490 - requiring Expense
HDTN-200672 - Unable to post DM-84369
Check number missing in Pay Voucher Details after printing checks
[Payment Details] Cannot Post Payment Due to Duplicate Invoice Error
[Purchase Orders] Cost Details 6 Decimal Places
Sample Result - Whenuserenters multiple valueusingcommaseparatorintheactual value column, split each item and validate it
Daily position inquiry -concerns
Coverage Report - Export to excel needs to have comma separator
Basis position report-When the currency exchange rate maintenanceishavingmultiplerateforacurrency pair then the basis position report is not opening
Balance Forward Line Should show even if zero balance
Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution
Payment Discount zero'soutaftersave
Batch Printing Letters showing customers thatarenotsetupfore-distributionwhenexclude email is checked
Service Charge PostPreviewisnot loading
Finance charge was calculated for customer with no past due balance
CLONE - Receive Payment Details - Payment Receipt Report duplicating for CPP records
Batch Posting - Payment incorrect journal entry
Statement > Posting Dateisshowinginsteadof Transaction Date
Newletterisnotpulling all customers
Conversion - Foreign KeyerroronImportPayment conversion
Manual Distribution - split ticket - Invalid Storage detail message
Incorrect Unitsis assignin storage in auto distribution
Contract number missing inticket
Posting Of Invoice deduct Storage Quantity twice and Create same history twice for Storage Record
Unposting Invoice Creates multiple history and Open Balance adjustment wrong
  •  System Manager
 Cannot View i21 Updates or History
Collation error for Driver Name in ConsumptionSiteInfo view
Roger's Oil - Unable to Post Transport Load when Location Termsismissing
Price Notification PDF does not calculate Price Change correctly
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