Feature
Bug
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HDTN-269900 - Payable on shipped weight is blank for the imported loads | ||
HDTN-270016 - Unable to post the inventory receipt | ||
HDTN-268983 - System creates duplicate inventory receipt from load shipment screen | ||
HDTN-271277 - Total Claimable Amount is incorrect in the debit note | ||
HDTN-270062 - Unable to post an inventory receipt if receipt qty UOM is not same as contract qty UOM | ||
HDTN-270585 - When we create a new load for the remaining qty of a contract, system shows previous containers | ||
HDTN-269062 - Invalid entry in the pending weight claim tables. | ||
HDTN-269804 - Unable to import the load shipment if contract has multiple sequence for a contract. | ||
HDTN-271099 - Lot tracking grid duplicates when user receives a container in a different dates in warehouse | ||
HDTN-270989 - Unable to reject a container when load shipment is partial received | ||
HDTN-270018 - All the contact's email Id loads automatically in the stripping instruction's send mail screen | ||
HDTN-270194 - Certificate, Producer, Certification Id are not auto-fill when creating a receipt from load shipment | ||
HDTN-268982 - Unable to apply a filter by commodity code in the warehouse search grid. | ||
HDTN-269978 - Incorrect open qty in the container-->Orders grid of the load shipment screen | ||
[LCR] - incorrect standard weight displayed for Inventory Transfer | ||
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HDTN-263838-Unable to release full bag blending | ||
HDTN-268744 - Duplicate and update recipe button are disabled for closed work Order | ||
HDTN-270587 - Data filter is not working in the reason code control in the bulk adjust screen | ||
HDTN-268744 - Unable to see lot status in the available lot grid in the blend management screen | ||
HDTN-269856 - User is unable to print pallet label by 4 by 4 sticker | ||
HDTN-265708 - Reversal approval in sample screen is not changing the lot status to quarantine | ||
HDTN-269116 - Minor item qty is not adjusting based on major item qty in the blend management screen | ||
HDTN-270017 - Unable to close blend sheet template | ||
HDTN-270033 - when user selects one pricing blend recipe, system loads all the pricing blend recipe | ||
HDTN-271106 - Unable to upload document after closing a work order in the work order management screen | ||
HDTN-270421 - System is allowing Duplicate clicks in the item change screen | ||
HDTN-271148 - Unable to open contract screen from inventory view | ||
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Overtime not calculating | ||
Issue in Rounding Off for OT Hours | ||
Paycheck not recalculating Taxes | ||
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EFT Import Error | ||
HDTN-270386 - Unable to delete a voucher when creating it from inventory receipt screen | ||
CLONE - 1099 NEC Printing text onto physical form - city and zip missing | ||
HDTN-269555 - Penman Services - PO for Non-Inventory Item | ||
[Voucher] - Unable to upload document in the voucher attachment tab | ||
HDTN-270387 - Batch posting screen shows not submitted vouchers to post it. | ||
HDTN-268580 - Padding "0" is missing in the bill Id/voucher No while importing a voucher | ||
City Mart : Failed upgrade to 21.22.0215.1229 | ||
[1099] - 1099 NEC eFile result issue | ||
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HDTN-268292 - MP Sample label is not printing within 4 by 4 size | ||
HDTN-270698 - Unable to save the sample when marks has "&" in the sample screen | ||
HDTN-269650 - Opening Sample screen from inventory view takes time, approximately 20 sec for each time | ||
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HDTN-270143 - Futures Price is incorrect after slicing it in the derivative screen | ||
HDTN-270193 - All Imported trades through import feature is not showing in the assign derivative screen | ||
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Error payment location is required when processing credit card | ||
HDTN-268873 - Batch Email Send for AR invoices not working | ||
HDTN-268860 - World Pay Credit Card Processing Gl out of balance when credits and charges are selected | ||
CLONE - Unable to edit Transaction Email Messages Setup | ||
Smoke Testing: Loading only after clicking POST on Receive Payment | ||
iRely: Console Error upon Opening any Customer | ||
CLONE - Unable to edit Instructions Tab for created sales order | ||
21.2 - [Invoice-Post] Unable to post invoice generated from shipment | ||
Unable to edit Instructions Tab for created invoices | ||
Error deploying build 21.21.0221.189 on SQL2008R2 Server | ||
Error upon processing a Refund for Credit Memo | ||
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Cannot Proceed Manual Distribution for Direct In Transactions | ||
API - Get Settlement Sheet Displayed Empty Record | ||
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Logo not loading for Woodford | ||
CLONE - e-mailing statement issue | ||
Entity Location Issue Saving | ||
Error building screen permissions for user role | ||
HDTN-271105 - Unable to open notification from notification screen | ||
HDTN-269930 - Rapid Roberts - Vendor Maintenance Issue - user roles setup fix required | ||
Logo Stretched in the login screen | ||
Cannot Open Options Lifecycle Screen due to error | ||
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Customer Quote not Working | ||
Freight-In- Import using API | ||
Net Units in Transport Distribution Details is not reflecting | ||
Ship Via Tariff Import - Adding/Updating are made to the wrong Company. | ||
Minimum Units-In not considered for Receipts | ||
Driver Details Doesn't Load - Console Error Encountered | ||
Incorrect Error for Non-Combo Freight | ||
Combo Freight is not working for greater than minimum unit | ||
Combo Freight Rate for 2nd Row Missing | ||
Freight item was billed twice in Invoice | ||
Surcharge was billed twice in receipt for combo load | ||
Wrong Surcharge for Distribution Detail | ||
Surcharge value was not correct with minimum units. | ||
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Vendor Setup - Labels are wrong on the Item List |
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