- Created by Pamela Salazar, last modified on 02-22-2016
New Feature
| Recently Viewed |
| Retained Earnings in GL Account Detail report |
| HDTN-176937 Add a total in Recipes |
| Warehouse Lite - new function to stage lots for kit pick list |
Task
| Provide an SP or SQL Function to retrieve the 'default' currency in a database. |
| Work Order Planning: Once the work order is create from the sales, we should a copy of recipe at time of saving |
| Add W2 field in Deduction |
| Voucher: Prepayment - eliminate Null values for contract and items views. |
| DPR per calendar month |
Improvement
| Next Check Number did not update after wasting a check | |
| No drill down for Paycheck transactions | |
| Deactivated Bank Account is still showing on the list | |
| Modify generic error message when generating ACH file with incomplete EFT Information | |
| Add Check Date to Be Used in Bank File Format for PayRoll NACHA Files | |
| Expose some fields in ACH Bank Format | |
| Add Transaction Code type in ACH Check Record Tab |
| Add date and time in tblSMActiveScreen for better idea of when the active screen becomes runaway sessions |
| Consolidate the user preferences into the user profile |
| We should be able to format totals with commas and to the number of decimals we want |
| Could not set Retained Earning account as RE Account Type when Print Each is checked |
| Item -> Setup -> Manufacturing - Add 'Max Wgt per pack' field |
| Use Max weight from item congfiuration (item->setup->Manufacturing) during consumption of packaging material |
| Load Contracts - Purchase Order |
Data Fix
| Inventory Valuation; Inventory PERC - HIGH PRIORITY |
| Datafix for the negative Discount in Delta db |
Bug
| Removal of currency from CM screens should not be allowed | |
| Deposit Summary report does not show company name | |
| Adjust the default screen size of Bank screen to make all fields visible | |
| Print Check Verification should display per user | |
| HDTN-176364 - magnifying glass in bank rec not working | |
| Object reference not set to an instance prompt message displays | |
| No date included in the imported bank file format (XOP) | |
| HDTN-176618 - unpost bank transfer | |
| Check Record Tab should be selected upon selecting bank statement format | |
| ACH Entry Hash Total does not calculate correctly | |
| HDTN-176847 - AP orgin | |
| Able to reconcile the Paycheck Direct Deposit even if it's not yet committed | |
| Upon posting bank deposit, debit and credit amounts are not balanced prompt appears |
| Active screen panel doesn't show when opening the first origin screen | |
| Optimize End User License Agreement loading or put a loader. | |
| Can't load Transports' Company Configuration | |
| Active screen panel doesn't show on login even if there are active origin screens | |
| Date Accepted is wrong in [tblSMLicenseAcceptance] | |
| Blank error message on Forgot Login | |
| Additional menu under sales module: Customer Aging Detail Report | |
| Doubled Customer Aging Detail menu |
| Documents are not loading in the contract report |
| Column Settings are incomplete after importing from iGuide Desktop | |
| Cannot save panel with commented order by | |
| Imported Chart Panel is not displaying records | |
| Internal Server error when saving tabs | |
| This Year Date Condition is not working on canned Panel iRely Grain - Open Contracts | |
| Column Names are incomplete |
| Grid layout: Not saved and error when deleting | |
| Missing item id on Dashboard buttons on Panel List search | |
| Cannot Switch Between Screen Grid's Custom Layouts | |
| Cannot Filter Specific Item on Grid Combo Box | |
| Blank screen when saved grid layout is applied | |
| Parent data is not set to dirty resulting to no changes and unable to save | |
| Getting error while saving layout | |
| Console error after clicking Site button | |
| Error when using advanced filter on Customer Aging Detail grid |
| Balance Side for Percentage row are missing after upgrading to latest build |
| Export to CSV is exporting the values the journal entry had before it was unposted and reposted | |
| Trial Balance Detail sorting | |
| Error will display when account is not 12 periods | |
| Message not allowed to post is displayed yet progress bar is shown | |
| GL Account Detail report not accounting for beginnning balance. | |
| Negative Zero Balance in GLAccount Detail screen | |
| Invalid column name 'NegativeDebitUnits'. | |
| Gl by Account ID Detail Report Shows 0 for Beginning Balance and Ending Balance | |
| Incorrect summation on GL Account Detail |
| Framework closing scale when no tickets and undo used | |
| Manual distribution is having an issue with the Storage Schedule | |
| Manual Distribution screen should be Modal. | |
| Save message is popping up after hitting on the Auto Assign button in the Manually Distribute Tickets screen. | |
| In Ticket Formats screen, Plant Ticket option is filling up with an unwanted ")" when selected. | |
| storage only has commodity, not item, impossible to keep phyiscal stock | |
| grid control error on save handling | |
| Add URLRoutingModule on Grain web.config | |
| When a Storage ticket is processed from Scale, Item field in Storage screen is blank. | |
| Manual distribution screen is not popping up | |
| Error updating db in the latest build | |
| Collation issue | |
| In Scale Station Selection, Status is not getting changed. | |
| inventory receipts- Entity ID is saving wrongly when it comes form scaling. it should be vendor / customer ID | |
| In Scale Ticket screen, if ticket number = alphanumeric then we are not able to distribute the ticket | |
| In Scale Ticket screen, drop lists aren't enabled when Ticket number is entered manually. | |
| Ticket list should be running as a thread and update as changes occur |
| Application is creating a new serial lot number after moving the Partial quantity | |
| Inventory Receipt > Incorrect Amount in GL Entries | |
| Bill of Lading Print Displays Unsaved Data | |
| Application is recalculating the weight per unit while moving to other Location | |
| Inventory Valuation - sum of Value does not tie up with Running Balance | |
| Totals were not round to two decimals. | |
| Inv Transfer - Do not allow Storage Location without Sub Location |
| HDTN-176691 Creating mixer process from Work Order Creation | |
| Shows Shortage of Inventory Message on staging when bulk items are added to Pick List | |
| Application is not allowing to release a FG pallet after this is moved to any other location | |
| Application should round off the quantity to 0 when less than 0.001 | |
| Change the precision of the lot qty from (18,6) to (38,20) | |
| Pick List Report Print - Qty column getting cut |
| Inactive location can still be selected in Ap transactions | |
| Cannot save newly created voucher batch entry | |
| Status does not return to Ready for Submission | |
| Cannot approve PO approval | |
| Due Date Changes on Voucher Upon Opening | |
| Trifee - Failed importing vouchers | |
| Approver 2 can approve voucher even without Approver 1's approval | |
| Approval panel should be disabled if type is not equal to voucher | |
| HDTN-176669 - Unable to post voucher | |
| HDTN-176716 - failed to import bills from apivcmst | |
| Cannot Post Voucher Out of Balance | |
| Tax Group Not Showing on Line Items from IRs, but is calculating correctly | |
| DM Invalid Amount Applied, When a DM was not applied | |
| Check Voided Hit the GL, But Not Bank Account |
| Invoice - Transaction Form name passed during posting to inventory tables are wrong | |
| Cannot read property 'destroy' of undefined | |
| Implement FRM-2701 | |
| Missing columns on Batch Posting and Receive Payments search grid | |
| Blank UOM on non-inv item from TR | |
| Batch Posting not showing Recap for Payment transaction | |
| Remote Transactions for Taxes | |
| HDTN-176224 - On Order and Committed values does not reflect partial fulfillments | |
| Ship Via not carried over to Invoice | |
| Duplicate Invoice issues | |
| Over credit limit during unship | |
| Split invoice is saving more than 2 decimals | |
| Incorrect Quantity on IS | |
| HDTN-176623 - Calculate Service Charges error message - Object Object | |
| Write Off Account still not working | |
| Can post Tank Delivery with blank Performer | |
| Need to move to GL based on post date | |
| Date in Recap | |
| Add a grand total | |
| Arrange by invoiceId | |
| Date to show payment date | |
| Newly created Credits not shown in report | |
| Unposted payments not removed from report | |
| Customer Aging Report: Forgiven invoices on Service Charges are not included on aging | |
| SC no longer calculated when SC has been calculated previously | |
| Incorrect total AR on report | |
| Credit not properly filtered | |
| Modify Customer Aging Report and Customer Detail Aging report to match AR-2401 changes | |
| Posting of payment with payment date less than invoice post date | |
| Special pricing setup is not accepting the correct rack price setup in transport. | |
| Calculate service charges is not calculating correctly when paid on last day of grace period | |
| On Hand not updated during invoice posting | |
| Cannot post invoice with split |
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