- Created by Haladhar Mohanta, last modified by Rizza Castillo Parajas on 12-13-2017
Feature
Add CustomerNo column in Orders tab of LCR screen |
Ability to filter positions (licensed storage only) in Daily position Inquiry and position report |
Enhancement
Show delivery sheet menu in offline mode |
Receipt - Other Charges - Transports Freight Calculation Doubling |
Ensure/code a scenario for filtering |
Position Report - wheat bushel to metric tonns conversion incorrect. |
conversion - Modify ship via import for same strEntityNo |
Bug
Unable to display error message when posting transaction with Inactive Customer Account | |
CF Invoice > Email Locks up on Processing | |
Tran Grid > Invalid Column | |
Transactions are being set to unposted | |
Error when exporting filtered transactions to excel | |
CF Invoice > Remittance Page > Is missing Terms Description on a reprint | |
Voyager Import Trans > Negative Quantity Transaction did not come through properly | |
Import PacPride Trans > Network Sales Tax Rate is not coming in properly | |
CF Invoice > Showing HTML Tags on Remittance Page | |
AR Invoice has 0 for Base Currency Fields | |
CF Invoice > Total Miles is incorrect, not using the starting odometer | |
CF Invoice > Exclude Emails is not working with Null Distribution Option | |
CF Invoice > Unit Fee Calculation is incorrect |
CCR Posting > Shared Fees |
Inventory Shipment not pulling Ship from Information from Sales order | |
Shipment - Invoice did not create from Invoice tab | |
Item - Cost tab - unable to remove UOM | |
Inventory Receipt detail grid information is blank | |
Unable to Post Transport Load - Negative Inventory not allowed | |
Inventory Receipt - Screen is still asking to save changes after posting. | |
Inventory Shipment - Freight changes automatically after selecting Customer |
Required field need to be specified in validation |
User is unable to replace a pallet in the pick list screen |
Meter Readings Grid > Add Net Price and show 6 decimals on prices/margins |
IN SF900 Schedule 10 does not have transactions in 17.3.1108.140 |
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 - We show full balances of credits as open instead of remaining | |
Conversion - Some apply credit payments, missing payment detail | |
Conversion - Bill to Ship issue | |
Cash Sale - Failed to load resources | |
Conversion - Update EntityLocation When special price customer code = ship to <> bill to | |
HelpDesk - Import Invoices from Helpdesk creating invoices for the wrong customer when warehouse field blank | |
Duplicate Truck Invoices | |
Batch Posting > Is not updating the batch ID on the transaction | |
Conversion - Not all special prices came in | |
CLONE - AR Invoice has 0 for Base Currency Fields | |
CF Invoice > Balance Forward issues | |
Import Invoices Posted=No from Origin is duplicating invoice detail lines | |
CLONE - Customer Aging Balance Does not Balance to General Ledger | |
Conversion - Customer Comments ptcmtmst not converted | |
F9 Customer Inquiry Filter error Server Busy | |
Batch Posting of CF Trans is taking longer than 17.1 | |
CLONE - Unable to post invoice. Invalid GL account ID found | |
Conversion - Cannot proceed with the import invoice | |
POS - Saving a transaction fails | |
Prepaid hyperlink - does not create Customer Prepayment | |
CLONE - Unable to save an invoice: Invalid column name 'tblSCTicket_intTicketID' | |
CLONE - Deployment Failed 17.3 RC/DEV/Prod |
Memo ticket can't be saved without vendor | |
Delivery Sheet when processes shows double in Summary | |
Unable to access the scale screen - Muenster Milling - company 02 | |
Remote Scale does not save ticket | |
Should not allow duplicate trucks on Scale Trucks table | |
Entity grid did not update with the split setup on Delivery Sheet | |
Delivery Sheet - reference violation | |
Failed to load data after adding vendor split vendors on delivery sheet |
verifyGridData and verifySearchGridData is not working on multi-tab |
TR > Receipt area > Replicate function causes missing Supply Point zip code | |
Unable to Unpost Transport Record | |
Unit cost decimal changed from 17.1 to 17.3 from 6 to 2 | |
CLONE - Freight rate and price must show 6 decimal | |
CLONE - Unable to Post Transport Load - Negative Inventory not allowed | |
CLONE - Transports Freight Calculation Doubling | |
Error posting Transport Load |
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