- Created by Haladhar Mohanta, last modified by Rona Arenas on 05-30-2018
Feature
| System Manager -> Utility -> Inventory - Add button Import Receipt History |
| Missed requirement for Seed Proces |
Enhancement
| Contract - Cost incorrect when created from DP Contract |
| [Split] - Splits percentage greater than two decimals does not allow Save. |
| TA screen > Begin/End Inventory tab > OR Facility Number dropdown does not have any value |
| Do not suppress leading zeros |
| Portal > My tanks remove Credit Note |
Bug
| Advance installer did not proceed |
| Order by does not wor |
| Error on Excel Export | |
| HDTN-212973 - Custom Tabs on Search Grids are missing since upgrade to 18.1 | |
| HDTN-212520 - error message when opening a new general journal | |
| Collaborative Portal - The user roles control permissions is not working | |
| Export - Cannot export some tabs to excel | |
| Cannot open i21 on first login due to all companies logo | |
| [Receive Payment] Unable to save and post RCV record using customer DB | |
| Data did not sync |
| Yield view is calculating incorrectly for output item | |
| System sends EDI 945 feed even if SSCC # is blank | |
| Receipt number is updated incorrectly | |
| System is not removing open task while closing a work order | |
| Line item is missing if consumption method is by location in the work order staging | |
| Application should allow user to release any non active status lot | |
| Invalid page while modifying the qty during FG Release using Handheld |
| Error when generating OR XML |
| Origin import not pulling in Rate | |
| Processing Paychecks needs to be optimized | |
| Unable to process payroll after upgrade due to zero hours on tblPRTimeCard | |
| Two checks will not post after upgrade to 18.1 | |
| after upgrade to 18.1 NOT calculating Lunch unless she manually adjusts time on paycheck | |
| Freezing up trying to print ACH advises |
| HDTN-213233 - GL/AP out of balance/Error Importing | |
| Error creating voucher from Inventory Receipt screen | |
| HDTN-213373 - Error Message when trying to post Voucher from PO. | |
| [Pay Vouchers] - Pay All/Clear All is TOO slow | |
| [Open Payables/Details] Incorrect Voucher Totals because of incorrect tax calculation | |
| [AP-GL] - Out of balance | |
| [Pay Voucher Detail] - Cannot post payment | |
| [Purchase Order] Cannot Save/Process PO | |
| [Pay Voucher Details] - Not all active bank accounts were displayed | |
| Voucher SubTotal is wrong - Decimal precision issue |
| Report path returning Null Reference |
| Source instance - unable to save the book |
| Customer Aging report missing NSF processed invoices. | |
| Receive Payment Detail Post Preview out of balance when using Foreign Currecy | |
| Incorrect Location used during Import Billable from HelpDesk | |
| Sales Invoice not changing location to warehouse location | |
| Service Charges > Skip calculating charges if a customer is inactive | |
| Service Charges > Payment Date is missing from Post Preview | |
| Conversion - import tax exemptions changes for State sales tax | |
| Conversion - Import of tax exemption should not validate for case sensitive | |
| [Receive Payments] Unable to create an Overpayment transaction | |
| Credit Memo type changing to invoice after selecting Item No in Invoice | |
| Conversion - Remove negative sign during importing special prices deviation amount | |
| Sales order linked to contract has wrong UOM | |
| Price not correct on SO from Contract | |
| [Customer Prepayment] - Unable to change Ordered Quantity. | |
| Add date criteria to tax report | |
| Collaborative Portal - Screen Permissions not working | |
| Negative deviation not allowed in special price | |
| Unable to delete line items and modify detail after saving record and click pricing | |
| Conversion - Some special prices did not import | |
| Unable to Post Truck Runs | |
| When selecting consumption site, automatically change source to Tank Delivery | |
| Unable to select comment type item code when creating a Tank Delivery invoice | |
| Service charge - do not charge on paid invoices | |
| Default Tax Group incorrect for Tank Delivery Source Type | |
| Customer Messages Screen will not close | |
| Customer AR Balance is not equal to consumption site and customer inquiry | |
| [Transport Load] - Negative Stock Quantity Error Encountered in newly Created items When Unposting (Terminal - Customer) Transaction | |
| Sales Order - Unable to add an SO for a prospect | |
| Sales Order - Internal Server Error displays when shipping | |
| Quote - Unable to save a quote (with software item) created from opportunity | |
| Invoice - 'Negative stock quantity is not allowed at In-Transit Location' error when posting | |
| [Sales Order-Ship] Unable to ship Finished Good item (Auto-Blend = checked) | |
| Import Billable - Item is not added to the grid in created invoice | |
| Sales Order - Portal User is able to create an SO for other customers |
| Remote scale using wrong scale station | |
| [Ticket Distribution] - Prevent Duplicate Tickets from Direct In re-distribution | |
| Multiple Split in Delivery Sheet is not saving | |
| Allows to undistribute Scale Ticket even if the Delivery Sheet is already completed | |
| Unable to distribute Load In Ticket with lotted item used | |
| Console error message when Ticket Search is loading | |
| Inventory Receipt - Gross is wrong in Multiple Distribution for Non Lotted item |
| Currencies are populating via upgrade | |
| unable to load payroll utilities on Tri County | |
| Tax Code Effective Date will not save actual date entered - changing to end of month | |
| Console error when Post Preview in Batch Posting. | |
| Cannot login imported user | |
| Portal User can modify Inventory | Item details |
| Conversion - Tank Management conversion failed |
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