- Created by Anand Kumar Sharma, last modified by Liz Dorado on 03-28-2016
New Feature
Bill of Lading Print (BOL)- print from Shipment screen |
Improvement
Modify openScreen function or create a new method to open a search screen with filtered result. |
Invoice- When processed from shipment, should show shipped UOM and qty |
Provide an option for changing the Lot status in Handheld device |
DataFix
Inventory Valuation; Inventory PERC - HIGH PRIORITY |
HDTN-178430 - BL-11136 - Debit and credit amounts are not balanced |
Bug
Old Voided Checks Set to Unposted Can't Close Year | |
CM Check Format is still displaying in Payroll Process Payments screen | |
HDTN-177189 - Trying to Add Bank accounts in CM and getting errors | |
Unable to send email Remittance Advice Report of Payroll | |
Move up and down Arrows are greyed out | |
Uncleared Payments Not Adding Correctly only on One Bank Account | |
Unrounded Bank Transactions Throwing off Reconciliation |
Date/Time Opened on Active Origin Screens is showing the wrong timezone |
Default Existing Locations to Active |
Date are not filtering properly |
Message not allowed to post is displayed yet progress bar is shown | |
When GL by Account ID Detail Account Has no Balance, or activity, shouldn't show old transaction info | |
GL Import Logs Show wrong user in grid or no user | |
Chart of Accounts Description Is Truncated After Upgrade |
Lot Move - Allowing to move more quantity than lot quantity | |
Blend Sheet Qty increases when recipe has bulk items and blend is created using Auto Blend Sheet | |
Gross weight is not udpated after staged in Shipment screen | |
Auto Blend Sheet: While Picking system is pick empty lot id, on Save system is displayed error message | |
Error While splitting a lot after item change | |
Application is allowing same lot for different items | |
When substitute item is staged against a bulk item, consume substitute item first and consume the remaining required quantity from original item | |
Lot Label printing multiple times when same lot is available in multiple locations. | |
Packaging material consumption is wrong while producing lot from FG production screen | |
Application should allow to adjust Lots which having 0 weight per unit | |
Picking Substitute Item(Bulk) Fix | |
Undo Pallet is not working | |
Handheld application updating the pick list but not allowing the user to complete the task | |
Handling residue Qty after production | |
Picks more qty for partial qty | |
Blend Production - shows "Add Lots" Message when all ingredients are by Location/FIFO | |
Blend Production - Duplicate Items displayed after end staging | |
Lot History displaying wrong transaction qty | |
Lot Item change is stock and valuation issue. Use IC sp and need data fix. | |
Update Weight, Weight UOM and Weight per Unit the same as Qty, Item UOM, 1 if user produced only Weight with out Qty | |
Pick List: Pick quantity greater than equal to 0.01 | |
Blend Production: on consumption system is consumed more / less than the Picked qty | |
Fixes for inventory stock, cost and valuation | |
Not able to complete the shipment | |
Invalid Qty after Pick for kitting and Qty round off in Picking the Lot in BP |
Receive Payments - Discounts not calculated in Amount | |
Can post Tank Delivery with blank Performer | |
Date in Recap | |
Ordered UOM not disabled | |
Shipment UOM not retained after posting | |
Provisional Invoice related fields displayed on Invoice with shipment | |
Committed not updated during invoice posting | |
Value of Order and Order UOM are removed when Shipped qty/uom is updated | |
Issues on statement and statement detail report | |
SO Shipped and Status not updated | |
Aging amount displayed on the next page | |
Incorrect Total on Invoice History Report | |
HDTN-177874 - Sales Orders prices clear out when changing quantity | |
HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice | |
HDTN-178061 - Invoice Changes requested | |
HDTN-178136 - Bill To info not correct on Customer Invoice | |
HDTN-178155 - Unable to unpost invoice that has not been paid - SI-10217 | |
Blank Ordered UOM on Transport Delivery invoice | |
Incorrect Shipped UOM when IS is added to Invoice |
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