Feature

 Changes to Garden Field Setup in i21
 Pending Document - Require Source
[Voucher] - Additional Column on Search Screen
[AP Transactins by GL Account] -- Need Check Info
[1099] Allow generating e-file for 1099 DIV
  

Enhancement

Allow to delete Pricing after it is matched in PnS

Bug

Batch posting count not displaying correctly
HDTN-204600 - G/L Account Detail does not display when You open the account to display details
Price contract -When re-conciliation already happened for a trade and that record should be locked for editing and only future price should be editable
HDTN-204715 - Wrong invoice amount
Contract is not automatically getting priced when sequence is cancelled
Error on 17.1 Dev Sql Project
Search/Report Grid > Error with Column Options persisting
Discrepancies in vyuICGetItemStockUOM
While importing data from CSV to table, system is not considering all the files under a folder
System allows to ship a bonded pallet
Wrong Sub Location ID is passed to inventory Receipt
User deletes inventory shipment after creating a pick list
System is not showing the correct Qty in the month end report for partial production
After generating pick task, When user saves inventory shipment, system removes all the reservation
System should not load 'Bond' and 'Bond Released' in the available lookup control in the adjust status screen and scanner client
User is unable to replace a pallet in the pick list screen
Pallet Id Look up is not loading any records in Edit Task screen

 

 

HDTN-204992 - Paychecks show posted but do not show in GL
Deduction is setup as Gross - only Exempt from FED, not calcing correctly
State Taxes are no longer calculating correctly since upgrade to 11/7 build
[Paychecks] Fixed Amount Taxes have $0.00 amount

 

 

[AP Voucher/prepay] -- Missing Data ?
PrePay/AP out of balance when posting a payment
[Voucher Entry] - Invoice # has already been used for this vendor
[Voucher Entry] - Invoice # has already been used for this vendor
[Voucher] - HDTN-205164 - OUT OF BALANCE ON IMPORT

 

 

Report footer and header format is not working
Customer statement is printing inactive customer
Batch posting failed
CLONE - Console error is displayed when opening New Invoice screen

 


 

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