Bug

Late Pullers View loading in dashboard is taking too long though it is 2 sec only in database
Item and Vendor Acknowledgement feed is sent for JDE
Unable to export the grid to excel from Inventory--> Adjustment - Details Tab
HDTN-218952 - Inventory Count screen has issues
Sorting doesnt work in sourcing report and contract 108 not reflected in sourcing report
[Future 360] Summary Vs Realized
Conversion - System hangs when importing Customer Contacts
POS: All Return transactions Payment Method in RCV are always Cash
POS : Return receipt is not displaying negative
POS: Unable to Reprint the Return receipt
Receive Multiple Payments: By default AP Transactions are showing even if 'Show AP Transactions' is uncheck
POS: Payment using Debit/Card Card is 0
POS: End of day details are incorrect.



 


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