- Created by Haladhar Mohanta, last modified on 01-29-2019
Feature
| CLONE - Create an Export Log screen in Common Info |
Enhancement
| Add certification column in contract detail table which will save the certifications in comma separated manner |
| Limit PDF Exporting to 100,000 records | |
| Update data for Reports in tblSMExportLog | |
| Replace Copyright in footer with the Server URL so it can be easily seen when using Electron | |
| Export Log - Include a Filter column to display the filter used for the export | |
| Exporting from the Export Log is not using the latest Excel exporting code |
| CLONE - Identify all non-standard Search screens and assign to module programmers to update so Exporting is fast |
| CLONE - Inventory Receipt from Purchase DP Contract - allowed to be processed to Voucher |
Bug
| CLONE - Contract Inquiry - Failed to load data | |
| Mark to Market is not loading in the JDE TE 2 environment | |
| Price Contract is taking time to load | |
| [Contract Overview ] - Console error message when opening Contract Overview | |
| Contract - Report Viewer Takes time to load | |
| [Contract] Opening Existing contracts should be optimized | |
| Loading of Contract Overview takes time | |
| Getting Object reference error while generating basis component report | |
| Voucher - Add Payables is showing same record twice |
| Field Delimiter error on Customer Load via AR import |
| Can't Export Grids | |
| Exporting Issue from Card Fueling > Transaction > Edit-View | |
| Incorrect pop-up; contract submission for approval by buyer | |
| Notification is not loading and seems like the rest of the screens will fail. | |
| Unable to select the date in Inventory View --> As on Date by Lot | |
| [Common Info -> Export Log] User is not included on the Export Log Screen |
| Issues in Inventory Return in the JDE T2 env which is updated with 18.1 RC build | |
| While posting Inventory receipt it is showing error message | |
| HDTN-223091 - AP Clearing Account off for December | |
| L-plant does not appear as a sub location | |
| [Inventory Receipt] Lot Details disappear when de-selecting Item Grid | |
| User unable to create a new storage unit | |
| CLONE - [Inventory Search] Error displays upon opening Inventory activities | |
| IC - Creating receipt directly from LS is slow | |
| [IC] - Posting receipt is slow | |
| Improve the speed of unposting the Inventory Return |
| CLONE - Change the collation to Latin1_General_CI_AS from SQL_Latin1_General_CP1_CS_AS for the columns in tables and views | |
| Issues in LG in the Shipping Instruction type in the JDE T2 env which is updated with 18.1 RC build | |
| Outbound - while creating the outbound from the picklot it is duplicating the lot deatils in the outbound delivery | |
| CLONE - Cancelled LS is visible on the afloat overview: 1005397.157-1 - 18.1 | |
| Inventory Reciepts- Lot details are not populating by default while creating the IR from load shipment | |
| [Inventory Receipt] the lot details are displaying now but the quantity is showing as clubbed with total and not as per each line. | |
| Weight Claims - Opening to posting a pending claim takes too long | |
| [Contract] Process shipping instruction | |
| Print Shipping Advice Report takes time to load | |
| [LG] - Creating receipt directly from LS is slow | |
| Saving edited Shipping advice takes time | |
| Download Shipping Advice Report took time | |
| [Load/Shipment Schedule] - Currency is missing when saving load schedule | |
| [Inventory Return] - Cannot post |
| Template information not flowing to new employee | |
| Payroll > Employees > Edit Deduction or Earning Type | |
| Employees > employee > Time Off> Adjustments | |
| Payroll > Maintenance > Time Off Types >Vacation | |
| Payroll > Reports > Process W-2's > State wages are doubled | |
| Reports > Earnings register> voided checks showing as part of total | |
| Generating W2 File - does not generate | |
| Payroll > W-2 > Lines 15-20 not showing on print view |
| [Voucher] - Unable to change Terms on Posted voucher | |
| Imports and Conversions - Imports all of history. | |
| HDTN-222779 - voucher bl-1903 is not displaying correct remaining balance | |
| Missing 2018 on the Vendor Calendar year | |
| HDTN-223282 - PROCESSING PAYMENTS/PAY VOUCHERS - NOT COMMITTING/FREEZING | |
| HDTN-222438 - 1099's for 2018 How will we process those | |
| Issues in Debit Memo cost price created from Inventory Return in the JDE T3 env | |
| HDTN-223334 - Unable to post some transports A/P invoices | |
| HDTN-223485 - Prepayment | |
| Voucher Prepaid posting to wrong GL date | |
| HDTN-223622 - No voucher created for direct ship ticket 37605 - Jerry Green hauler | |
| Open Payables detail report does not run | |
| HDTN-223902 - 1099 | |
| Pay vouchers Details screen - forever loading | |
| [Open Payable Detail] - Incorrect report output (multiple entries and incorrect amount due) | |
| Voucher > from Settle Storage - created but not posted | |
| [Voucher] - Incorrect To Pay amounts displayed in Vendor Prepayment | |
| [Ticket] - Debit and Credit out of balance when distributing ticket | |
| [Voucher] - Cannnot post voucher | |
| Cash/AP account not balance when deleting cleared payment. | |
| Vouchers - Add Payables screen loading time is too long | |
| [AP-GL] - Out of balance after creating Vendor Prepayment via Delete Pay | |
| 1099 adjustment voucher causing 1099 amount to be way off | |
| Script Compilation issue in Release 2526 | |
| Error in 18.1Dev B Deployment | |
| Installation script installation error | |
| [Open Clearing Detail] - Incorrect report output (multiple entries) |
| Search should use correct prefixes | |
| [Assign Derivatives] Auto assign is not working while matching the derivative entry -18.1 | |
| Upgrade in Database upgrade using SQL 2008 R2 | |
| Derivative Entry- Instrument type drop down will be set to read only | |
| Cannot download Report Position Inquiry (Risk Management) | |
| Future 360 - Refresh is not working | |
| Mark to Market - Expired Month Detail is displayin |
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