- Created by Shailendra.r, last modified on 11-21-2017
Feature
| Automate XML Exports |
| Regression complete for 17.3 |
| 'Delivered Not Invoiced' search screen tab of load shipment schedule need to show Warehouse column |
| Add ability to only include transactions from a Company Owned Carrier |
| Ability to filter positions (licensed storage only) in Daily position Inquiry and position report |
| Call LG SP for COGS on Invoice posting for transactions from DropShip Load/Shipment |
Enhancement
| Base Import - Allow zero gallon or zero price invoice to import. |
| Settle Storage - Change settle storage to create multiple vouchers |
| Unable to open scale tickets from web portal |
Bug
| Voyager Import Trans > Discounts are not importing as Negatives. | |
| CF Invoice > Update AR is applying Volume Discounts to Customers that are setup for no discount | |
| Import CFN Trans > Transaction Type is invalid | |
| CF Tran > Price Adjustment Rate is not showing on transaction | |
| Transaction > Calculate Taxes is Wrong | |
| CF Invoice > Performance is unacceptable | |
| CF Tran > Error on Price Profile Link | |
| Import Tran from CFN > Network sends Extended Taxes and not rates | |
| CF Invoice > Incorrect CF Invoice on Statement Remittance Page | |
| Import Trans > Performance Degraded since 17.1 | |
| Voyager Import Trans > Negative Quantity Transaction did not come through properly | |
| Import Trans > PacPride Taxes are not correct | |
| Trans > Import from CFN has invalid Network Cost on Foreign Sales |
| Saving view-Locked up |
| [Performance of Entering GL Accounts] If entering GL account too fast in GJE, it doesn't always take | |
| Journal Description in Header should Export | |
| HDTN-205135 - General Ledger in i21 | |
| [Add Primaries from Template] Cannot Add Primaries | |
| [Mapping] combo box is empty upon drop down | |
| [GJ] Unable to Enter account ID | |
| [GL Account Detail] Unable to filter gl account with console error |
| Right clicked in inventory now right click menu will not go away | |
| Inventory Adjustment - Incorrect cost is used during import opening balance from origin | |
| Purchase Contract - Add Orders Screen Server Busy Error | |
| Work In Progress GL is not available for the items | |
| CLONE - Work In Progress GL is not available for the items |
| Meter Readings > Gross Price and Net Price need to show 6 decimals | |
| Meter Reading Screen > Add Totals | |
| Posted Meter Reading > Totals Do Not Match Meter Readings | |
| Meter Billing > Currency was set to AUD should have been USD | |
| Meter Readings Grid > Showing Multiple Lines for a single reading | |
| Meter Readings Grid > Add Net Price and show 6 decimals on prices/margins |
| Receipt Schedule shows duplicate records | |
| IN SF900 Schedule 10 does not have transactions in 17.3.1108.140 | |
| Error Loading Transactions on MF-360 Schedule 5 and SF-900 Schedule 5 | |
| No preview details shown on GT-103 1R and MF-360 1A | |
| Customer License Number is causing records to appear double on MF-360 1A and SF-900 1 | |
| Inventory Transfer records is not displaying on MF-360 Schedule 5 and SF-900 Schedule 5 | |
| Error updating i173002 db on QC Server using 17.31.1120.141 installer |
| Setup - Unable to open screen |
| Since Upgrade to 17.3, Time Clock Entry is defaulting to incorrect Earnings Code | |
| Need to be able to put earnings codes in specific order for 17.3 | |
| Deduction is setup as Gross - only Exempt from FED, not calcing correctly - 17.3 | |
| Error in updating 17.3 Prod script | |
| [SQL 2008R2] predeployment error |
| Vendor Conversion - Remove the credit limit conversion | |
| GAP - Show vendor code during voucher entry somewhere on the screen | |
| HDTN-204710 - Upgrade Zeeland's Ithica Company TE to 17.3 | |
| Vendor Entity - Saving vendor entity error - Entity No already exists | |
| Incorrect voucher detail imported for credit card reconciliation. | |
| [SQL 2008R2] Deployment Error | |
| Unapplied prepaid balance for the sequence |
| Conversion - Customers need to have Origin Business location set as Warehouse in i21 | |
| Conversion - Missing payment detail for payment check no "DISC". | |
| Conversion - AR out of balance because open credits were not imported | |
| Conversion - House Charge Import Error | |
| Conversion - We show full balances of credits as open instead of remaining | |
| Conversion - Some apply credit payments, missing payment detail | |
| Conversion - Bill to Ship issue | |
| Aging details not showing at the bottom of the statement | |
| CLONE - Add intCompanyLocationId in getting the FIFO quantity uspGRUpdateGrainOpenBalanceByFIFO | |
| Conversion - Imported invoices from origin is creating duplicate SI number | |
| Payments made on forgiven service charges made AR balance on statement incorrect. | |
| Conversion - special price duplicated for same item | |
| Conversion - Import EFT/ACH creating a duplicate contact for "default" contact | |
| HelpDesk - Import Invoices from Helpdesk creating invoices for the wrong customer when warehouse field blank | |
| Conversion - Import customer creating duplicate strEntityNo | |
| Statement Balance Forward is not correct | |
| Sales Order status incorrect | |
| Imported payments are not showing balance to apply the payments to | |
| Zero balance customers with statements still being printed | |
| Forgiving finance charges says successfully forgiven but actually not | |
| Conversion - Not all special prices came in | |
| Cannot proceed with the import invoice | |
| CLONE - Invoice with discount taken cannot be posted |
| Delivery sheet access from tickets screen | |
| Load out ticket distibuted to Open storage | |
| Trying to edit a ticket pool would not save my changes | |
| Memo ticket will not print | |
| Use Pool single ticket Series checkbox not working | |
| Scale ticket Item selection | |
| CLONE - Scale ticket Item selection | |
| Delivery sheet maint. | |
| Memo ticket Printing with title of Inbound | |
| Location is not filled in when starting a new ticket from the search grid | |
| Unable to select Schedule Storage | |
| Gross, Tare weight and multiple fields are disable in New Ticket Screen |
| [SQL 2008R2] origin predeployment error |
| Site > Grid on Orders Tab | |
| Consumption Site Order - Unable to print for new customers only | |
| Consumption Sites - Julian Calendar link does not work. Cannot add or edit calendars | |
| Some orders not getting Terms set | |
| Unable to post invoice | |
| Fill Report - Product Price does not reflect Price Adjustment when no Order is present | |
| Adding New Sites for new customers. Site ends up having devices already attached. | |
| Invoices. Issues posting and unposting. | |
| Delivery History not showing product for some invoices | |
| Error in 17.3 Dev Deployment scripts |
- No labels
Overview
Content Tools