Bug


Validation for Inter-Company CM override to be written in 22.1
Bank Account Register Beginning and Ending Balance Incorrect
Process AP Payments: To have all the names in pospay to belong on column F for JH Williams
Placed in Service should be basis for AMPUR dates in GL transactions
Fixed Asset Notes text should wrap around for readability
Fixed Assets Error on Asset Disposal
Firebase error on CM Email Remittance Email failed to send
HDTN-314107 - Wrong cost being pulled into voucher from transport - Combo Load
Copy Location for Standard cost and Pricing level is not working as expected
Cannot post TR-2359 in 99. Says 'Cannot insert the value NULL into column 'strReceiptNumber'....'
HDTN-339732 - Incorrect Distributed Totals & Same Amount Records in Import File are treated as one
HDTN-340033 - In Dcc its taking Site Gross total and creating the trasaction instead of batch Tran Gross
HDTN-340580 - 01 PROD Issue - Duplicated GJ Number and merged entries
HDTN-328667 - Non Sufficient Funds Question
HDTN-334284 - Invoice Format | Tri-County Fuels
HDTN-335218 - When using the Line of Business Over ride in invoice entry -getting errors
[Invoice] The Invoice detailed report does not pick the unit cost for bundle items
HDTN-340132 - Mass update screen not previewing items that should be tied to details
HDTN-340854 - Last cost not showing in IC Count screen after loading items

Feature


HDTN-313295 - Auto Blend setting needs to be on Item Location - Part 1 of 2. - 22.1
22.1 - Payroll Taxtable Update Version 2024.08
HDTN-310036 - Customer Portal Payments not posting to budget grid
HDTN-313295 - Auto Blend setting needs to be on Item Location


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