Feature

Receipt (and flow to Voucher/Invoice) change Price checkbox to drop down
Future is included in CF Invoice Total
[CLONE] Invoice > Due Date incorrect

Enhancement

SC - Change default RC setup
CLONE - NSF: Cash type invoice cant be process to NSF
Easy Automation - Need The Most Current Schema for Invoices

Bug

Card Fueling > Invoice > Due Date incorrect
Future is included in CF Invoice Total (CF Invoice Report)
[Basis Deliveries] Unable to view the details
When a portal user clicks the hyperlink in the Help Desk emails it doesn’t take them to the actual ticket, but the main menu where they then have to find the ticket.
HDTN-217521 - Check Numbers not staying when typing into Process Payments
HDTN-236157 - No settlement sheet from storage
Inventory Receipt > incorrect tax calculation
Inventory Cost & Charge Entity checkboxes should be mutually exclusive
After unposting the IR, Lot quantity is adjusted to negative quantity
Inventory > Inventory Receipt > Calculating total incorrectly
HDTN-237989 - Inventory Rebuild not done
HDTN-237320 - Load Scheduling: Using Contract Loads not available Loads
Production Cycle Count Qty should show sum of all active lot quantity
Inventory Shipment Staging screen loads only 1000 records
AP Clearing out of balance to GL
HDTN-236675 - AP out of Balance to GL
P&L by sales contract - Issues
Invoice: Error: negative stock quantity is not allowed at in-transit location
CLONE - POS: Discount is added to the item instead of reducing the total on return
Customer Inquiry: Customer number is being displayed in the address field instead of the customer's address
Invoice: Date driven terms is calculating due date incorrectly
HDTN-238163 - invoice/contract issue.... again
Receive Payment: Re-entering credit card information to renew token result to duplicate
Receive Payment: Re-entering credit card information to renew token didn't automatically prompt to add credit card screen
POS: Overpayment in POS creates Prepayment invoice
HDTN-235673 - item description on ticket missing
HDTN-237295 - Scale ticket rounding discounts
Do not allow Spot Distribution on Delivery Sheet summary grid
[Filter Grid] Unable to filter of Undeposited Fund
Need to click Discount % in POS
  • No labels