Feature

Transaction Grid > Change to show Military Time
Send Reference from Voucher to Comment in G/L Journal Detail
Receipt - make weights for lots mandatory conditionally
Item - make weights for lots mandatory conditionally
Inventory Count - make weights for lots mandatory conditionally

 Enhancement 

Group Adjustment Rates > Implement Business Rules into Pricing Calculations
Base Views need to assign unique integer for PriceID
Inventory locking is not working correctly in the inventory count screen.
No option to enter parent lot number while adding a new pallet during cycle count
Unable to do inventory count when a pallet is in 'X' locationinsystembutitis 'Y' location
Inventory count - Physical count UOM should be filteredbyselectedlotand selectstorage Locationif itiscountbyLot
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
Weighted average calculation is wrong in price contract screen.
Submit for approval is showing for the user for whom Contract Approval is not configured
Labels are not generating
[Company Default View] Default View is not coming up after entering second Voucher
Cannot change Screen Labels
Unable to export transaction grid to excel
HDTN-202964 - Cash Contract Pricing extend to 5 digits
[General Journal] Cannot Save GJE after adding reallocations
Shipment Feed Acknowledgement - Do not update intConcurrencyId in Load tables while processing SAP Ack messages
Inventory mismatch between Item stock table and lot table
Expiry date is not calculated when adding a lot/pallet in inventory count screen
No of containers not updating accurately on creating LS from LSI
CLONE - Numeric Field exporting as text field in excel
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
  • No labels