- Created by Haladhar Mohanta, last modified on 07-27-2021
Feature
| We need a new depreciation convention - Actual Days | |
| Usage pattern causes confusion | |
| When importing fixed Assets through CSV file the file is missing Depreciation Method | |
| No GAAP and Tax Depreciation To Date Amount in Fixed Assets Screen | |
| GL Accounts should not be the same for Asset / Offset / Depreciation / Accum | |
| Account categories for fixed assets |
| Segment Account : Apply Account Type/Category retriction |
| Conditions selected in the IT screen is not printing in the plant delivery request print | |
| HDTN-262187 - City Mart Pricebook EDI Import failing to import data | |
| Loading the EDI file does not load vendor Xref Table | |
| EDI Import requires Vendor ID on the drop down | |
| Vendor Cross reference does not populate |
| CLONE - Freight Costs are not flowing to the voucher |
| iRely: Time Entry Import - Provide feedback on records not importing |
| Freight Costs are not flowing to the voucher |
Bug
| HDTN-251521 - Contract import failed for 2nd sequence |
| When importing fixed Assets getting "Unexpected Error" | |
| Imported Fixed Asset: Computation is short | |
| Wrong Depreciation GL Entries for Imported Fixed Asset | |
| Fixed Assets only supports up to 20 years for Straight Line in the form itself. | |
| Incorrect Depreciation To Date value after retiring/disposing an asset | |
| Imported Assets: Wrong Tax Depreciation Starting Date | |
| Can't import fixed assets | |
| -404 error message prompted after duplicating an asset | |
| No Depreciation method for duplicated asset |
| CLONE - HDTN-258857 - Ticket duplicated on settlement before posting Pay Record (20.1 UAT) |
| [Tickets] - Ticket search screen not loading |
| There is no cancel feed when user changes company location from canada to US in the contract detail screen | |
| Feed is not sending to ERP while completing the contract | |
| Filter company location by customer configuration in the sales contract and commitment pricing interface | |
| HDTN-262479 - Change error message text in the commitment balance qty interface | |
| Duplicate records processed in Lot Property adjustment | |
| Lot Move: System is not changing the Packing UOM |
| Importing items - rows missing and without error log | |
| Inventory Adjustment : Cannot Post Closing Balance Inventory Adjustment | |
| Import and Conversions : Cannot Import Inventory Count | |
| Item - Pricing Level setup was deleted after closing the screen | |
| Cass City: Inventory Valuation - Invoice details was logged to different Transaction ID |
| Load Shipment / Schedule - Cannot Process Invoice |
| Origin is blank in the sample detail screen |
| HDTN-262296 - Customer Location import not working | |
| iRely: Unable to unforgive the service charge | |
| iRely: Invoice: Available quantity error is displayed when posting an invoice generated from SO | |
| iRely: GL Accounts when posting and unposting invoice are not match | |
| Irely: Invoice - Overage is not displayed in a transaction generated from a DWG ticket | |
| iRely: Invalid Object Name 'vyuICGetInventoryValuation' appear upon posting an Invoice | |
| iRely: Checkout unable to unpost on 21.1RC | |
| iRely: Report Viewer did not show correct Report Format | |
| iRely: Error updating 21.1 | |
| Cass City: HDTN-251521 - POS transactions not showing up for batch process | |
| CLONE - Cass City: HDTN-251521 - POS - EOD is processed when the batch process had errors. | |
| Cass City: Customer import location does not put in the printed name | |
| iRely: HDTN-251521 - POS - EOD is processed when the batch process had errors. |
| [Users] Duplicate users data found in Users search screen |
| Transport Loads - Units is Empty When Inserting Max Precision of Gross Units and Net Units |
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