- Created by Sarah Tuazon, last modified by Ars Galero on 06-08-2020
Feature
Tax Summary by Site/Customer |
[Inventory Item Type] User should not be able to change item type when item already has transactions |
Create Reports Menu for Undeposited Fund Report |
Additional parameter to filter Active or Inactive customers for customer address abels |
Enhancement
Price Levels not working in Energy Trac |
Remove Multi-Company from the Company Configuration as it is not production ready yet |
CLONE - CLONE - HDTN-242638 - scheduled inventory rebuild failed - Fix post history label |
Voucher - Add post history tab |
Checkout screen - Ability to Clean Up extra Import Files |
Bug
19.1 - Voucher was not created after pricing basis contract with basis advance |
Error: Incorrect syntax when saving a panel |
HDTN-245769 - Posting issue in ET Menu |
[Zero Price Spot Tickets] - Add tickets list displays tickets that are already paid | |
Production Evidence Report not generating all records | |
HDTN-237971 - Print Settlement Reports take long time to print | |
HDTN-245248 - "Bill Storage" is making storage records disappear from "Bill Storage" by thru date | |
HDTN-245388 - Brandon Underhill unable to settle lot 1011-19220 | |
HDTN-245248 - "Bill Storage" is making storage records disappear from "Bill Storage" | |
HDTN-234198 - STR records are wrongly reported in APC report |
HDTN-241020 - AP Clearing | |
CLONE - GL and AP out of Balance | |
CLONE - Open Clearing Report: Report Out of Balance with GL - Do not show receipts which are fully billed | |
Voucher Search - Link to IR is not working | |
HDTN-245313 - GL Detail not matching Open Payables Details report | |
HDTN-234198 - Open Clearing Detail report not working | |
CLONE - Voucher was not created after pricing basis contract with basis advance |
HDTN-245755 - Unable to save company config screen |
Payment History Report: Bug | |
HDTN-234734 - UAP 19.1 | |
Tax Report: Total sales does not equal to the sum of taxable and non taxable sales | |
POS - EOD report to match up with til/cash counting spreadsheet | |
New Statement Format printing issue | |
Program Fix - Invoice: Ticket number missing on invoice | |
Invoice: Site Number is deleted when date is changed on invoice | |
CLONE - Missing customer and Bill To Null in ptcusmst when creating new customer in i21 | |
Invoice: Unable to print overpayment type of invoice | |
CLONE - Customer Statement: Cash refund still show up in statement and failed to open payment | |
Program Fix: Auto add items are not being included in the credit memo print | |
EOD: End of day drawer count calculation is incorrect | |
Invoice: Object reference error when deleting proforma invoice |
Account info duplicated to another existing account( BOTH GRAIN) |
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