- Created by Kristine Alera, last modified by Sarah Tuazon on 07-07-2020
Feature
Do not allow to close inventory fiscal month if rebuild is not done |
HDTN-242612 - Inventory out of balance - Add new adjustment type 'Closing Balance' |
19.x - Update Tax Table component for 2020 (Version 2020.07 ) |
Ability to push changes & New entities to the remote Locations |
Add Import/Export trigger button for entity record export |
Enhancement
CLONE - Do not allow to close inventory fiscal month if rebuild is not done |
Voucher - Disable Reverse Button for Grain |
EOD: Add the EOD number to the report for easy identification |
Bug
Common method for FTP file transfer encountering problem on transfering file |
Creating new GL account does not update Origin cross reference correctly. |
[Zero Price Spot Ticket] - Allow zero Cash Price to Post | |
Open Clearing Report: Report Out of Balance with GL - Incorrect Grain discount booking | |
HDTN-246515 - Storage By Discount Factors Report - The Discount Code Filter is not working | |
Object reference error when printing settlements | |
HDTN-246655 - Storage Due Amount wrong when backdating "Bill Storage" gear/grid | |
HDTN-246867 - STR-4959 Settlement vouchers wrong bushels coming over on dockage | |
HDTN-246908 - PATRICIA M WELK LOT 118070 WILL NOT POST TO SETTLEMENT | |
HDTN-234198 - Settlement transaction not being part of the clearing report | |
Running Balance in history section not calculating correctly | |
Unable to transfer open storage to dp | |
Unable to settle storage from transfer | |
Storages with "Open" transaction status should not be transferred or settled |
HDTN-245407 - Inventory Receipts Issue | |
Inventory Account is out of balance | |
Inventory > Item in Category 3000 need to be changed to Inventory Type - Available qty missing in inv adjustment screen | |
Inventory > Inventory Transfer> auto populating item | |
Inventory > Inventory Shipments > Invoices tab | |
Inventory > Stock Details >Storage units YTD | |
Inventory > Reports > Stock Details | |
Inventory Receipts - Negative amount of charge item in DM |
IL - E file does not include Sch MS records |
HDTN-239472 - voucher entry | |
HDTN-234198 - Open Clearing Detail report gives inaccurate results | |
HDTN-241887 - Inbound Tax Report filter by item | |
can not duplicate purchasing invoice | |
Check Payee issue in Pay Voucher Details | |
CLONE - Pay Voucher Detail Transactions are out of balance - Add validation to prevent | |
BL-195801 is out of Balance |
[Card Fueling-Update AR] Error/s should return on caller sp. | |
Sales Invoice Import from CSV > Comment showing as Description | |
Sales Invoice Import from CSV > Not able to designate Invoices as Type of Service Charge | |
Invoice: Counter at the bottom of the screen resets back to 1 of 1 when invoicing in batches | |
Customer Statement: Balance doesnt equal Invoice balance | |
Invoice: Sales tax calculation is incorrect on an invoice with price adjustment | |
Sales Invoice Import from CSV > Invoice # | |
Invoice: Standard invoicing is coding to the category GL account rather than to the GL set up for the specific item | |
Add trigger when deleting from invoice table | |
POS: RCV created in error |
[Ticket Management] - Contract Scheduled Not Updated After Customer / Distribution Change | |
HDTN-238302 - Imported Tickets Missing Receipt Number & Split Details | |
LV controls interface | |
The whole company is spinning | |
[19.1] - Ticket attached to Load schedule after it was removed on Ticket screen | |
HDTN-246964 - taxes not coming through on settlement |
Cig Rebates > Mix and Match are not being sent Properly to PM Morris |
Rename Storage By Discount Factor report to Storage By Dockage and Test Weight report |
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