- Created by Pawan Kumar, last modified by Cavinne Callado on 09-26-2018
Feature
| Performance issue on Voucher Entry |
| Need the lot number to print on Scale ticket |
| Rename menu from Storage Statement to Canadian Storage Receipt |
Enhancement
| CF Invoice > Update AR does not support credit balance | |
| Import Cards from CSU > PacPride CSV format to only take last time | |
| Import Cards from CSU > Errors on same card assigned to different customer | |
| Import Vehicles from CSU > Skip if Vehicle # is 0s | |
| Import Vehicles from CSU > De-activate records |
| Digital Dispatcher Import > Missing Salesperson, Driver, Truck# |
| i21 cannot run in any other browser without receiving an error "navigator:webkitTemporaryStorage is not available" |
| Position Report - Print View Redesign |
| TM Dispatch Order to Digital Dispatcher > Do not Allow negative Tank Schedule |
Bug
| 18.1RC Script Release Failed |
| HDTN-215591 - Contract scheduled balance is not correct. | |
| Cannot distribute ticket. Total Scheduled Quantity cannot be less than zero | |
| Contract Entry -Can't save sequence | |
| Slice doesn't calculate end date correctly | |
| Clean cost - when the voucher is created from the logistic inbound cost tab it is not showing the same in the clean cost | |
| IRs With Frieght Paid On Them Did Not Create Vouchers When the Contract Was Priced | |
| Slicing is not allowing to change the lots | |
| Contract while printing the set name should not show contract atlas and same with price fixation also | |
| HDTN-217591 - Thomason issue - Rolling basis contract from Sept 18 to Dec 18 | |
| Error on RC upgrading | |
| [Price Contract] - Pricing the contract did not update the sequence | |
| In Add Payables screen in the voucher not displaying the other charges of the contract | |
| Error on installing 18.13.0920.183 |
| Voucher Screen goes blank | |
| Email function not working if the SMTP setup does not require authentication | |
| Concurrency checking is not working | |
| Connection hub doesn't ever connect | |
| In a grid, Gross field cannot be properly added to Custom View | |
| Dashboard: Exported report cannot open to Excel | |
| Dashboard report print incomplete data columns | |
| Blue screen pops up and forced to restart the application | |
| Concurrency - Selecting Yes reverts the changes |
| HDTN-213965 - # of posted GL's incorrect on import | |
| (Bank Transfers) HDTN-216279 - Posted Transfer prompts Save at close | |
| Carriage Return in Positive Pay | |
| Errors Loading GL Screen with One Account | |
| [Bank Reconciliation] Transactions cleared in future periods do not show properly on Report | |
| Reference Violation While Saving Account Group | |
| IIF Import - Vouchers with Negative Lines create Voucher incorrectly | |
| [Pay voucher] Voided ACH payment did not create entry in Cash Management | |
| Trying To Save Already Used Check Number Wipes out Bank Setup Data | |
| FRD Reports Not Matching GL Detail | |
| Cash Management data failed to import! | |
| [CAD Cheque] Incorrect format if the MICR setup was not edited | |
| [AP check] MICR is incorrect position using the MICR gauge if CAD |
| Due dates show different values in project and ticket screens leading to conflicts |
| Voucher - Date should not be earlier than receipt date - Clone | |
| Unable to post inventory return- Clone. | |
| Stock Status screen showing stock twice | |
| Error while splitting a pallet - 'Item UOM is invalid or missing.' | |
| Inventory Reciept- Net value is changing while losing the focus from Lot grid qty field. | |
| Posting voucher - Throws negative cost error. | |
| Stock Details - Storage Location tab not showing negative stock | |
| Inventory REceipts- Total Net weight is not showing in the summary section . | |
| HDTN-217142 - Inventory Transfer > Detail > Missing date filter | |
| Invoice & Ticket Distribution: Error posting an invoice "Stock not available" | |
| Inventory receipts- After deleting few container from the inventory receipts it is not saving and posting properly | |
| Inventory REceipts- Total Net weight is not showing in the summary section .CLONE - | |
| Inventory receipt- If vendor prepayment is existing for a contract then the IR is not allowing to unpost | |
| Adjustment - Unpost -> change date -> post is not working | |
| Stock details by location doesn't match stock details by unit | |
| Rebuild deletes all Cost Adjustment created by Mfg cycle count process. | |
| Stock Detail - Clear filter does not load entire data | |
| Inventory Reciepts - Unbale to post the IR -2105 in Dallmayr environment | |
| [Transfer In] - Unable to Distribute, Unable to create the INventory Receipt. The total is going to be negative. | |
| Inventory Receipt is copying the values of Incoming Inspection details in new mode | |
| [Ticket Distribution] - Discount Other Charge Item is requiring a Vendor | |
| Cannot distribute Ticket |
| Batch Id is not setting the default value in the bag off screen | |
| Parent lot concatenating when user produces a pallet using the same lot number | |
| System is not adjusting the yield loss during cycle count process | |
| Traceability stops | |
| traceability not accurate | |
| Traceability issue | |
| Error while un-posting a cycle count | |
| System is not showing decimal value for the column 'Quantity' in the work order search grid | |
| Error on cycle count | |
| Input Qty was not updating under yield tab when undo a consumption entry | |
| Bond status is not saved in Inventory Receipt Custom tab | |
| System is not showing merge transaction in the traceability diagram | |
| Recall Report not displaying | |
| IS transactions on Traceability are not correct | |
| Lot Id sequence should start from supplied Parent id | |
| Consume transaction are not showing in Recall report | |
| Rebuild deletes all Cost Adjustment created by Mfg cycle count process. | |
| CLONE - Error while splitting a pallet - 'Item UOM is invalid or missing.' | |
| Rebuild deletes all Cost Adjustment created by Mfg cycle count process. | |
| Recall report | |
| User unable to Move a pallet when there is reservation in multiple places | |
| When receive with past date, system creates lot code based on current date instead of past date | |
| System should display the parent lot of the destination unit when merge on move is true |
| [OOB Pop-up] Sometimes comes up in Error | |
| Voucher -> Clearing report - No records displayed | |
| HDTN-216382 - Voucher posting picking the wrong tax rate | |
| [Voucher] - Tax calc difference between IR and Voucher | |
| Invalid Voucher Type on Voucher Grid for Prepayment Reversal | |
| Prepay Reversals are showing the Opposite Effect to the Open Payables Report | |
| [Pay Voucher Detail] Cannot Insert Null Value into intSubCurrencyCents | |
| Voucher- Add payable is taking very long time to populate the details | |
| voucher- Vendor prepayment - If the contract have more than one container then that much times the load number is showing | |
| [AP Vendor Import] - Doesn't import | |
| Voucher value going wrong when the contract have multiple container and the inventory receipt is present ,While creating voucher from inbound screen cost tab | |
| Voiding Payment Caused AP Out of Balance | |
| [Price Contract] - Debit and Credit out of balance | |
| Load Detail Reference is not saved on selecting load number in the vendor pre-payment | |
| In the Voucher Detail Search screen in the column Load # it is not displaying the data | |
| [Purchase Order] - Tax is not computed and quantity goes back to 1 | |
| Logo is getting cut in the Voucher print | |
| In the Voucher claim print the vendor name and address is displayed wrongly on the left side and there is no company address |
| Position Won't Load due to time out error | |
| Columns on Contracts Grid and showing up in different orders | |
| Position report - Net payable $ and Qty incorrect (banker input) | |
| Position Detail - Printed Report - Near by is incorrect | |
| Position Report - Contract Details by Month - Orders of the rows and column in the grid should match the report | |
| Position Report - Contract Details by Month |
| Sales Order - Instructions tab - comments are staining | |
| Digital Dispatcher Import > Inconsistent fields compared to manual entry | |
| Allowing to save record in customer screen. | |
| Portal > Make Payment locked up | |
| Cannot post invoice | |
| Sales Analysis Report: Costing is incorrect if from Scale Outbound ticket | |
| Contract Screen: Prebuy Contract Location not updating contract detail correctly | |
| Portal Credit Card > Void Payment was Declined | |
| Customer Aging Report filters OR type is not working | |
| Invoice: Error posting an invoice "Stock not available" | |
| Error posting Invoice | |
| Tax Report grid vs Invoice Tax amount is not balance | |
| Calculate Service Charge: Invalid object name openinvoices | |
| Batch Post: Null error when batch posting | |
| CF Update AR > Cannot update posted payment | |
| Customer Statement: Comment not printing correctly on Statement | |
| installation failed in DAllmayr with the build 18.1.0912.374 | |
| Aging Report: Forgiven service charges still show up in AR balance | |
| Receive Payment: Discount taken amount reverts back to zero when marking the line of the grid | |
| Sales A/R > Invoice > Print | |
| New account setup error | |
| Receive Payment: Unposted payment automatically being link to posted/reconciled deposit | |
| Invoice Screen: Contract Default for Credit Memo | |
| Receive Multiple Payments: Auto apply credits is prompting to filter the customer | |
| Receive Payment: Error when unposting payment | |
| [Customer Prepayment] - Unable to change the total dollars if created from a contract. | |
| Receive Payment: Customer prepayment produced from invoice screen doesnt show up in receive payment | |
| [Customer-New] Unable to create new customer record | |
| Batch Posting > Allow trans to be post |
| Scale Station selection isn't working properly | |
| Memo tickets should not require storage location | |
| [Void Ticket] - Voiding a scale ticket did not reduce scheduled contract balance | |
| [Tickets] HDTN-216660 - Scale Ticket Print | |
| Cannot distribute Load Out Schedule if Scale Station has no default Freight Term | |
| Loads not showing up in Scale | |
| [Ticket] HDTN-216984 - Voided ticket won't print | |
| User Role - View Only still allows edits | |
| Cannot distribute ticket | |
| [contract schedule] - scale ticket tare weigh did not schedule correctly | |
| Seeing Multiple lots on Scale ticket | |
| Cannot distribute ticket | |
| [Ticket Distribution] - Split ticket with freight, entity does not have correct units on IR | |
| Allow to save inbound ticket having logistic load without scheduling contract's qty | |
| Cannot distribute ticket | |
| Other cost item did not pass the accrue/price in IS | |
| Cannot distribute ticket | |
| Concurrency - Cannot save due to reference violation |
| Unable to Modify and Save Configuration in System Manager > Company Config > Transports |
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