AR-16006 | HDTN-282610 - Customer invoice SI-5654 |
AR-15925 | HDTN-282074 - *Hypercare* Customer: Invoice Window Storage Location and Storage Unit lookups are swapped |
AR-15953 | HDTN-282280 - *Hypercare* Customer: Invoice Item No. filter displays all COMMENT items |
AR-16234 | HDTN-285775 - Unable to view/print a credit memo |
AR-16180 | HDTN-284909 - Customer Aging Report balance does not match GL Balance |
AR-16027 | HDTN-282747 - Incorrect statement for Customer |
AR-15764 | HDTN-277950 - Can't post Mobile Billing contract invoices |
AR-14921 | HDTN-274316 - Mobile Billing Batch Posting |
AR-15831 | HDTN-281159 - save button not working |
AR-15665 | Lost the ability to tab and unable to change the Shipped Amount |
AR-15669 | Salesperson is missing when printing Invoice |
AR-15814 | HDTN-281128 - *Hypercare* Customer: Cannot Post SI-37443 due to negative stock not allowed at In-Transit Location |
AR-15489 | HDTN-278500 - another contract issue |
AR-15606 | HDTN-279044 - Customer Aging Detail Report |
AR-13874 | Diesel Products delivered to IN not appearing on report |
AR-15655 | HDTN-279508 - *GO LIVE* Customer: Item shows Reserved Qty but should be 0 |
AR-16035 | Batch Printing: Extra spaces in City on Customer Statement |
AR-15498 | HDTN-278047 - Issue with contract scheduled qty |
AR-15724 | HDTN-280100 [20.1] - Sales Analysis Report - Missing Unit Costs |
AR-15703 | Cancelled Paid invoice does not appear on Customer Aging Detail Report |
AR-15574 | HDTN-278991 - invoicing issue |
AR-16150 | HDTN-284434 - Customer Credit Paid by Check |
AR-15937 | HDTN-282201 - *Hypercare* Customer: Stock Details > Reserved Qty incorrect as multiplies by number of Lots |
AR-15674 | HDTN-279561 - *Go Live* - Lot Details / Stock Details not updating correctly for Item = 99209I00 (DDG's) |
AR-15854 | HDTN-239996 - missing storage location |
AR-15652 | Unable to unpost invoice |
AR-15132 | HDTN-276194 - Receive Payments issue |
AR-15270 | The customer statement balance of #40630068 does not match the customer aging detail balance (for 20.1) |
AR-15672 | HDTN-279563 - Cannot Invoice Item since Stock Details shows on SO & Reserved |
AR-16044 | HDTN-282935 - Customer - Balance Forward Statement is not calculating correctly |
AR-15563 | Duplicate payments in receive payment grid |
AR-15727 | HDTN-280191 - Customer Aging Detail Report changes |
AR-15422 | HDTN-278258 - FFS - 20.1 TE Missing address on last statement on Customer Statement of Account Report |
AR-15610 | Update Customer Apply Sales tax to checked by default |
AR-15746 | Failed update to 20.1.1102.1588 |
AR-15414 | Invoice: Special Price on Service Fee is not working |
AR-15446 | HDTN-278350 - Extra spaces in City on Customer Statement |
AR-15822 | Customer: Reference violation on payment entry |
AR-15790 | HDTN-280905 - *Hypercare* Price from Inventory Shipment does not flow to Invoice |
AR-15473 | Invoice - Sales tax still applied even though it is unchecked in the customer setup |
AR-16140 | HDTN-278308 - Contract over apply |
AR-15668 | Freight item is not included when processing Sales Order to Inventory Shipment |
AR-15492 | HDTN-278373 - contract issues |
AR-15883 | HDTN-281304 - Invoice Total Discrepancy |
AR-16206 | Failed Deployment to 20.11.0116.616 |
AR-16060 | Unable to upgrade due to SQL Error: SQL72014 |
AR-16023 | HDTN-281296 - Customer Tax Set up won't save |
AR-16031 | HDTN-282765 - i20.1 Payment History Report failure |
AR-16070 | Unable to post the Invoice due to Stock not available |
AR-15394 | [Invoice] - Contract No. is not showing |
AR-15851 | HDTN-281113 - Invoices missing from batch post screen |
AR-15821 | HDTN-281201 - Error when batch posting invoices |
AR-15874 | HDTN-281290 - Duplicate Delivery Emails |
AR-15571 | Contract does not Update Upon Posting Invoice for Tank Delivery |
AR-15521 | HDTN-276739 - Random Invoice Error |
AR-15522 | HDTN-277950 - Can't post Mobile Billing contract invoices |
AR-15373 | HDTN-277917 : Remove Customer Prepays |