Task
HD-944 | Create mapping between HD Modules and SM Modules |
IC-1736 | Inventory shipment integration with contract |
LG-323 | Require Contract Cost, UOM and Conversion factor to display in Inventory Receipt |
New Feature
FRD-780 | Add totals to the Beginning balance in the Template Trial Balance |
Improvement
GL-2441 | Add new Maintenance Sales account category |
GRN-91 | Add Direct Shipments to i21 Scale |
GRN-306 | rework how reference, truck and driver work |
GRN-310 | distribution screen updates for 15.4 |
MFG-1209 | Traceability based on Parent lot |
AR-2188 | Add "Current" to Customer Aging Detail Report and Statement Report |
Datafix
Bug
CT-439 | Inventory Receipt - From Purchase Contract > could not receive if Receipt UOM is other than Contract UOM |
CT-521 | Contract- After inventory shipment the contract balance has to be reduced , which is not happening |
CT-534 | Contract History not showing all entries |
EM-823 | When you search vendors on a entity for a fiscal year range - the screen times out |
FRD-714 | Row Designer - Delete row within a formula |
FRD-715 | Row Designer - delete first row in a formula |
FRD-732 | Date validations |
FRD-753 | Row Designer - clicking OK button on formula field won't accept the formula |
GRN-302 | split list issues in scale 15.4 |
GRN-314 | Not able to open Scale screen and existing tickets |
IC-1691 | Voucher - Expenses marked as 'Price' in receipt and contract should be available in 'Add Receipt' |
IC-1711 | Software Item - Maintenance GL setup |
IC-1718 | Lot gross weight is getting doubled when we perform merge operation |
IC-1732 | Bill of Lading Print Displays Unsaved Data |
IC-1733 | Inventory Shipment Pick Lot - Change Sales Contract to other Order types |
LG-329 | Truck drop down is not displaying any value in Transport Load Screen. |
LG-331 | Pick Lot Screen Not Showing Lots - Error on Console |
PAT-259 | Error Message after clicking Unpost button - Process Refund |
PAT-262 | Stock Name still visible after removing fetch data |
AP-1962 | Do not allow to select closed contract on entering prepaid. |
AP-1975 | HDTN-174404 - 15.4 - PO Taxes are not correct |
AR-2078 | Special price calculation is not considering linked supply points rack price for bulk plant to customer transport load |
AR-2176 | Special price is not calculating correctly based on cost to use from customer setup |
AR-2253 | Tax Report is not subtracting the debits to GL accounts |
AR-2254 | HDTN-174235 - AR invalid on customer |
AR-2258 | HDTN-174436 - 15.4 Transports - customer price not pulling in correctly |
AR-2272 | Unpost button displayed on Invoice from Transport |
TM-1686 | Generate Orders Selection Criteria is Not Working |
TM-1688 | Records in Generated Orders are Not Selected All |
TM-1689 | Can't Finalize Orders in Generate Orders Screen |
TM-1696 | Recalculate Price Button is Not Working |
TM-1699 | Generate Orders Shows Inactive Sites |
TM-1700 | Generate Orders > Dispatch Button is Not Working |
TR-334 | Should not allow to change the record after posting. |
TR-340 | Delta issues found while testing |
TR-341 | Bol is missing on Invoice when Originated from Bulk Plant |
TR-342 | Special Pricing not showing correctly |
TR-343 | Failed to Load Resource while filtering |