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Bug

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titleSales
Dropship provisional invoice-unposting issue


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titlePurchasing
Revaluation-Oct-23: AP-Historic Amount indicator is incorrect for certain transactions
Cost with different Currency are showing in Add Payables Screen
Pending payable-Download issue( All the fields are not coming)


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titleTrade and Finance
Facility Limits Report -Duplicate line are shown against Trade finance


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titleLogistics
HDTN-336479 - Warning: Containers and order are partially linked.... it does not allow linking anything further!!
LG- Customer invoice is not able to cancel for Dropshipment linked to Voucher


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titlePurchasingContract Management
Contract Report is not showing the Inco term location


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titleCash Management
Cash Management-Revaluation-Oct-23: Bank forward transaction is not showing in Revaluation


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titleInventory
Warning: Error Creating Voucher. Payable do not have an available qty to voucher-UTC Implementation on IRDue Date not is not getting the Server date when Creating Voucher from LS