- Created by Sachin Abraham Mathew, last modified on 08-16-2016
New Feature
Posting Transfer Order Receipts |
EOC-Get Market Prices in Settlement price screen (Futures) |
BILLABLE - HDTN-176153 Carquest Import in AR Invoices |
need to provide a selection of records for other programs to use for storage take out |
Improvement
Provide a SP to reject container from quality sample screen (training) |
Provide a SP to reject container from quality sample screen (training) |
Bug
Positive Pay not generating | |
Import Bank file format is not working | |
Committed transaction did not display in remittance info tab and has console error | |
Filter by check range in check number audit has console error | |
Negative value did not round off correctly in bank reconciliation | |
Debit and Credit Amounts are not balanced in Bank Deposit and Bank Transaction | |
0.00 undeposited fund line on recap | |
Bank Deposit: Existing records on the grid are removed when adding new records | |
HDTN-183636 - Upgrade TE to 16.2 | |
Net due in settlement report is incorrect |
Why is the below url in red | |
Blank Ordered by list | |
Active Origin Screen panel does not show on first launch of origin screen | |
Cannot maximize Batch posting details screen on Batch Posting in Meter Billing | |
Default Functional Currency and Country values are not loading on first launch of Company Configuration screen | |
Lockout message did not close automatically | |
"Maximum origin screen" pop up opens even before the connection hub is active | |
Company name and ID on login screen appears mismatched after logging in | |
Currency is saved in lowercase | |
Batch Posting: Failed counter is not updating | |
Incorrect error message appears on failed login due to lockout policy | |
User is not added on the user tab of a sub role if main role is used in the location | |
Imported users do not have a default policy | |
Company Configuration: Website should accept url without http:// | |
Payment Method: "Internal Server Error" on save when origin integration is ON | |
i21 web.config is outdated with the new i21 Launcher | |
Add Help Documentation links to screens |
Duplicate contract is not working. | |
Purchase Contract - Gross Net UOM not Replicated in IR after Clicking Process Button | |
While saving a contract, current contract no changes to next sequence no. | |
Contract Template - Contract text does not populate the contract | |
Provide Net weight to Price UOM conversion factor | |
CLONE - Unable to redistribute units in Scale Ticket after deleting IR | |
Port/City Combo box not showing after selecting INCO term |
Allows to edit the Posted Dealer Credit Card transaction | |
Fees to AR for Dealer Site is not calculating properly | |
Fees Expensed for Dealer Site is not calculating properly | |
Allows the user to post Dealer Credit Card transaction without Distribution Information | |
Credit to AR for Company Owned Shared Fees is not calculating properly | |
Credit to CC Receivable for Company Owned is not calculating properly | |
It creates Debit Memo for Dealer Site Shared Fees | |
There is a default intCompanyLocationID in tblCCVendorDefault but none front end |
Vendor entity not saving when updating | |
List of Countries are not showing on Entity Location | |
Password allows incremental password when there is a zero (0) | |
Changes on EntityManagement.store.AccountStatusBuffered | |
Liability and Expense Account of Deduction should be required | |
All entity records appear when clicking Open on Duplicate Entities screen |
Inventory Receipt - Could not enter Cost when coming from Contract > Pricing Type of Unit | |
Inventory Receipt - Vouchers tab > Voucher Amount does not match that of Voucher Total | |
Inventory Receipt: Incorrect Amount on Line Total if FX Pricing Applies | |
Create new lot records in bags when moved by the whole bag. | |
Inventory Receipt Purchase Order - Using Add Orders Screen Gross/Net UOM is Blank | |
Inventory Receipt - Add Orders screen is not filtering correctly for Purchase Contract items | |
Shipment - Lots should not be listed in dropdown without sublocation and storage location | |
Inventory Receipt - Cannot Post Error Message Displayed | |
Inventory Shipment - Console Error | |
Produced weight and weight per unit are wrong due to incorrect weight per unit configured in Item configure. | |
Unable to redistribute units in Scale Ticket after deleting IR | |
Failed installation of 16.21.0726.140 and 16.22.0727.27 due to error message |
Recap button on Batch Posting is Posting the record. |
Time Approval - Supervisor should only see employees who have them setup as supervisor | |
No SS or Med Tax checked in preview of Form 941 Report despite with taxes | |
Time Off details not showing in paycheck | |
Rate Factor Earning becomes 0.00 when paycheck is posted | |
0.00 Time Entries confirmation message displayed successful processing | |
Taxes and Deduction does not autocalc when paycheck is generated from Process Pay Groups screen | |
Cannot create paycheck from Paycheck screen | |
object Object error message in creating payables |
Federal Tax ID is shown as Street Address in 1099 report | |
Voucher - Storage Location not carried over to Voucher | |
Incorrect amount when payment was created directly from Voucher | |
Remove Print button on Pay Voucher screen | |
Cannot Recap AP Transactions in Batch Posting screen | |
Both Pay and Delete Pay buttons were enable on voucher screen | |
Issues when creating prepayment for contracts | |
Incorrect amount for other costs when Unit cost method is used | |
Cannot make partial payment via Pay Vouchers screen | |
Prompt message on unposting a committed voucher did not appear | |
Cannot post payment | |
Incorrect entries when voucher details were added via Add Payables | |
HDTN-183422 - Can't void a payment | |
Incorrect amount shows on Open Payables Detail for Debit Memo when voided. | |
Issues when creating voucher for difference | |
Cannot post voucher with other charges details from PO | |
Creating inventory voucher manually allows same line to be added over and over... | |
Creating voucher from IR different result than when manually building voucher and selecting ir | |
Changing PO status from Pending to Open is allowed | |
Bank Balance field is displaying 0.00 amount after posting payment | |
Amount Due of prepayment double up after voiding process | |
Incorrect amount when FX UOM is the same as Net Weight | |
eCheck payment type Payment info | |
Recap screen is empty when opened if payment is not yet saved prior to clicking Recap button | |
HDTN-183914 - BL-200580: Account Id change in the Voucher screen is not saving. |
SO Status did not return to its original value | |
Missing details on Payment Receipt report | |
Bank Account field goes blank when posting on Receive Payments screen | |
Receive Payments: Payment is showing positive amount on double click | |
SC not calculated when payment was made days after the due date | |
Manual tax exemption not carried over to Invoice from SO | |
Incorrect Source when software SO is processed to Invoice | |
Difficult to enter payments on receive payments and payments detail screen | |
HDTN-182143 - Remove Forgiven Service Charges from General Ledger closing period requirement | |
Error while posting invoice When Sales Order Item UOM is different from Sales Contract UOM | |
Customer Inquiry report/screen: incorrect Last Statement Date and Last Statement Amount | |
Quote Page of Quote Order is editable | |
Save message prompts on lost, won, expired quote | |
Add Contract Number combo column | |
Missing summation on SO, Invoice, and Receive Payments Detail search grid | |
SO and Invoice: Contract Number and Sequence not auto-populated | |
Ordered/Shipped not populated with the contract balance | |
Ordered by not defaulting | |
Error when duplicating quote template | |
Label hyperlink not accessible for processed SO and Quote | |
Incorrect Due Date on SO and Invoice | |
SO/Quote: License and Maintenance not updated when selecting Maintenance Type | |
SO/Invoice: customer name and customer number hyperlinks are not opening correct record | |
Incorrect Ship To on Invoice (from IS) | |
Incorrect software Price when Maintenance Type = Maintenance Only or SaaS | |
Rename Contract Sequence column | |
Error processing SO to Invoice | |
Cannot Blend when SO is newly opened | |
License invoice not posted | |
Issues when Maintenance Type = License/Maintenance | |
HDTN-172826 AR Conversion Project - Customer field blank in Invoice screen when customer inactive | |
HDTN-172826 AR Conversion Project - Customer Invoice not printing taxes in detail | |
HDTN-172826 - AR Conversion Project - Posting of credit memo has taken 10 minutes and still not complete | |
Item not properly displayed on Software transaction | |
SO shipped qty not updated when item has no Stock Unit and Unity Qty | |
Saving payment with missing required details deletes the record | |
Import and Post is posting previously imported billables | |
On Hand stock not updated during invoice posting | |
On Hand of FG (with recipe) updated during invoice posting | |
Console error when blending on SO | |
Error printing customer prepayment |
Error on Unposting Transport load using Sales contract | |
Sending of Email in Transport Quote stock on 'Sending Email...' | |
Error when using a purchase contract on Transport Load that has units more than contracted quantity | |
No details shown on Report Viewer on printing Transport Quote | |
| |
Editing Invoice Date will freeze the Transport Loads | |
Failed to Load resources on Transports module | |
No Receipt and Invoice detail shown on Transport load |
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