- Created by Rajat Subhra Debnath, last modified on 09-26-2017
Feature
Transaction Grid > Change to show Military Time |
Send Reference from Voucher to Comment in G/L Journal Detail |
Enhancement
Group Adjustment Rates > Implement Business Rules into Pricing Calculations |
Base Views need to assign unique integer for PriceID |
CLONE - TR - Example 14 - Unable to post. Could be substitute item issue. |
TR - Example 14 - Unable to post when there is substitute item |
Bug
CF Invoice > Transactions not included when item is ineligible for Discounts | |
CF Invoice > Customers with same name do not print or email properly | |
Can not produce CSV,Text or Excel file from CF, transactions, posted-transactions. | |
CF Invoice > Remittance Format has CF Fee is being added twice to the AR Aging section |
[General Journal] Cannot Save GJE after adding reallocations |
Shipment Feed Acknowledgement - Do not update intConcurrencyId in Load tables while processing SAP Ack messages |
Show a validation message when user scans wrong destination location in the move/putaway screen | |
Machine should be loaded by default if it has only one machine in the consume and produce screen | |
Load production line by default after selecting an item in the work order detail screen | |
Qty is incorrect in the lot history and Transaction date order is not ascending | |
Yield view is going wrong when user produced different input item and did a reversal for one of the item | |
Lot Qty and Lot history Qty mismatch | |
Traceability Diagram - Diagram arrow is missing for some of the pallets | |
Unable to generate month end report for older month |
IN EDI file does not use EDI Configuration for ISA15 |
PTO is setup as a Rate Factor with 0 hours, yet it is putting a $ on the check | |
Dollar Amount in Paycheck Display is $1 off of actual check amount on Salary Employees | |
HDTN-203106 - Unposted PCHK creating out of balance GL to Bank | |
Import utility is bringing in all employees regardless of their term date |
Unable to close the year 2016 | |
HDTN-202598 - Voucher Screen Vendor "drill down" doesn't work | |
HDTN-202666 - Void Check Payment | |
Bank account not defaulting in Pay Voucher Details | |
HDTN-202856 - cannot import from Vouchers from Origin | |
Payment Info in Pay Vouchers not auto-assigning number when eCheck payment method used | |
HDTN-202868 - GL out of balance | |
GL out of balance |
CF Invoice Report Getting errors when printing to screen |
In New mode when same screen open parallely it is allowing to save both the screens |
Conversion - Account status code for origin AG not coded/working | |
Sales > Email Template does not allow user to open existing records | |
AR Aging report balance is incorrect | |
Service charges on past due invoices are not calculated when using grace period | |
Forgiven Service Charge doesn't match the GL reverse date entries causing unbalance AR aging | |
Sales Analysis Report is cost and total cost is incorrect | |
Budget past due amount is incorrect | |
Balance Forward Statement > Balance forward is not correct |
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