- Created by Sarah Tuazon, last modified on 09-12-2017
Feature
Card Fueling Invoice > add AR Recap to Invoice as alternative to statements |
Move invoice tax column before total sales of tax report by default |
Enhancement
Feed status should be modified for the subsequent records |
Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown |
Adding storage charges new line when posting invoice |
Bug
CF Tran > Batch Posting is missing Foreign Sales | |
CF Invoice > Remittance page is not part ofemail | |
CF Invoice > Remittance Page email does not send when no CFSI details | |
CF Invoice > Remittance Page on Reprint is showing the latest CFSI activity twice | |
CF Invoice > Reprint for multiple customers is takinglong time |
Print Job Fails to Start |
Contract Management - Ticket Distribution - available and applied quantities not matching | |
Basis component report not loading | |
Future month is different for Header and Sequence | |
Certificationare not copiedwhile coping the sequence | |
Export to excel is not working for price contract detail tab | |
Future price in contract is getting truncated to 2 decimalplace |
Report Not Printing in Portrait |
New buttonis not clearing the grid data when click onnew buttonfrominventory count screen | |
Inventory Receipt displays error message "Specified cast is not valid" | |
Inventory Receipt > Gross and Net do not show with decimals | |
Item owner is not updated in the lot table after receiving a lot | |
InvTransfer shows "Post Preview" when the TR Load is already posted |
Systemis not generating task correctly when customer is not allowed a partial pallet | |
Usershould have an option to set Bonded or not | |
Weightis not showingin the lot label after producing a pallet. | |
Duplicate data isdisplayingin the dashboard for outbound shipment view | |
Handheld - Transaction user Id is not updating when completing a task | |
Completed work orders should not be listed in the workorderstabofwork order staging screen | |
PP Consume - Unable to find out lot's Qty and Qty UOM in the input lot look up | |
Group By option is missing in the detail grid. | |
Add hyperlink forwork order columnin the yield view and transaction view | |
Consumption reversal is not working | |
Cycle Count - Counted Qty cannot be more than Qty in Prod Stg Area | |
Order - Each Line Item's Pick Preference should be read only if item configured as 'Strict FIFO' |
[Add Payables] Missing Inventory Receipts on Add Payables | |
[Voucher Import] Voucher and Payment interest should not be negative. | |
HDTN-202253 - Weird new "glitches" in Voucher Entry | |
HDTN-202309 - Import Vouchers from Origin Error | |
Posting vouchers timeout error consistently at 30.05s |
Sample Type - Add one more item under Approve/Reject bynamedas 'Item & Parent Lot' |
Derivative Entry does not display correct Filled Date. |
CLONE - Unable to Forgive Service Charges that are posted | |
Statement > Balance Forward recordshould come first | |
Receive Payment Detail does not calculate correctly after modification of saved/posted record | |
Invoice total is incorrect | |
ACH Customer Payments - Auto generated BDEP incorrect posting date | |
CLONE - Unable to Post Invoice. "Total scheduled quantity cannot be less than zero" | |
Incorrect Total and Balance Due on Customer Statements | |
Entered by ofreceivepayment detail screen is blank forunpostedpayment | |
Failed to load data to Invoice | |
Forgiven finance chargeshould have zero impact to AR and GL | |
Performance Issues with Detail Aging Grid | |
Customer Entity > History is showing extra payments | |
CLONE - Entered by ofreceivepayment detail screen is blank forunpostedpayment | |
Unable to post invoice with Comment type item in detail | |
Unable to modify Comment type item description in Invoice screen | |
Customer statement times out | |
CLONE - Unable to modify the recurring invoice | |
Service Charge Forgiving > Do not allow forgiving when it has been paid | |
ReceivePayments > Discountsfor Unpaid invoices are being updated as taken | |
CLONE - CF Tran > Able tounpostafter it has been included onCF Invoice(updated to AR) |
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