Page History
Features
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| Need excel template for the Masters and transaction of quality module | ||
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Enhancements
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CLONE - Identify all non-standard Search screens and assign to module programmers to update so Exporting is fast | |
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Create a FTP credential container in company config |
Bugs
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Bugs
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Card fueling > Invoice > Balance forward incorrect | Card Fueling > Card Accounts > Credit Lockouts | Site Summary Report Gross Profit Unit is not correct in Totals | Card Fueling > Card Accounts > Import Cards | Invoice Report > Offset is not working on Customer Address | Card Fueling > Activities > Generate Quote | CF Invoice > Generated Invoice appearing twice | |
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Quantity and price column of Price fixation document and Contract document print for begreen should have comma seprator | | |||||||||||
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Issues Setting up canned panels for payroll - Internal Server Error | ||||||||||||
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New account saved in the table but cant be search in UI | |||||||||
Contact > Locations showing for all Entity | |||||||||
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[SignalR] - Connected to signalR twice | |||||||||
[FRM Submenus] - Submenus are not showing in DEV1830 18.32.0131.584 | |||||||||
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Bank Deposit: Posted Deposit got changed after posting | HDTN-224679 - Bank deposit: unknow transaction pulling into filtered record |
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HDTN-223528 - Settled storage screen not showing units settled | HDTN-224730 - Not able to settle vendor storage for Pratum Co-op Madras | HDTN-224754 - trying to print settlement-receiving error | [Settle Storage] - unable to settle delayed pricing bushels | HDTN-225529 - storage not calculating properly on settlement | HDTN-226050 - Unable to Settle from Storage in Ticket Management | HDTN-226851 - Deleted STR records still impacting GL |
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BOL Should flow to Voucher 18.3 | HDTN-225681 - Invoice SI-22984 posting error - wrong inventory cost | CLONE - |
Duplicate feature is making "Storage Required" to checked | Can't Unpost adjustments on WO-348 | [Inventory Count] - Performance issue Update Count | No exempted tax data returned. | Inventory Receipt - Did not update Bill Qty when Vouchered from IR screen | Inventory receipts - charges tab update cost from contracts is not working |
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CLONE - [Inventory Receipt] the lot details are displaying now but the quantity is showing as clubbed with total and not as per each line. | Invoice print is showing double entry | While posting the Outbound shipment (not the bundle scenario) it is not allowing | CLONE - Shipping instructions, Release Order, and Instore letters are not getting added to DMS automatically | |
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Item search not working | CLONE - Can't cycle count WO | Provide an FN that will return the cost-allocation matrix | Unable to edit the attribute "Category for Ingredient Demand Report" of Manufacturing process screen |
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18.3 - HDTN-223334 - Unable to post some transports A/P invoices | Rate column for Item Tax Detail should be more than two decimals. | HDTN-222395 - How to reconcile ap clearing by Location | 18.3 - Voucher Prepaid posting to wrong GL date | HDTN-223943 - Settlement issue | [Voucher] - Cannot create voucher for receipt | [Voucher Checkoff] - Non check payment method are not included in the report | |
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Mark to Market - Market Data error though data is existing | M2M Inquiry - Spot date is not picking properly | Currency Contract is not saving and re opening properly | GBP Close-out - Match ID 85 - Commission is not calculating properly | HDTN-224988 - Mark to Market missing contracts | HDTN-226218 - HTA Contract does not show Market Price | [Mark to Market] - Market Basis and Market Futures are incorrect | Error on 18.3 Dev SQL Script |
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NSF: Customer statement with NSF is showing inaccurate info | Invoice: Editing of POS invoice doesn't recognize special pricing | Invoice: Add on items shipped quantity not computing correctly | Invoice: Add on items' print total cost does not show properly | Sales Trend Report: drop down to select Customer Number or name is not working | Sales Comparative Report: drop down to select Customer Number or name is not working | CLONE - HDTN-224687 - Available Stock | Invoice: reserved didnt update from a posted invoice | CLONE - Card fueling > Invoice > Balance forward incorrect | Cannot Post invoice from LS: NEgative stock Qty Error | HDTN-225681 - Credit Memo is posting the wrong last cost. | CLONE - Sales Invoice is created when distributing load out zero spot sale ticket | [POS-Hold] No changes is displayed upon reprocessing on-hold transaction by removing an item | [Invoice-Save] Unable to save record in Invoice | [Invoice] cannot save and post Invoice due to decimal issue | [Receive Payments-Delete] Unable to delete the payment record generated from POS | | |||||||||||||||||
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unable to select Stor. Location | |||||||||||||||||||||||||||||||||
Sales Invoice is created when distributing load out zero spot sale ticket | |||||||||||||||||||||||||||||||||
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