...

Expand

title	Inventory

IC-1211	Inv Receipt -> Other Charges - Add Calculate button next to 'Remove' to calculate
IC-1314	Item - Hide Item Type Assembly/Blend
IC-1405	Rate fields to be 6 decimal place for display.
IC-1406	Receipt Search - Include BOL #

Expand

title	Payroll

PR-380	Add default values on some of the Timecard screen fields
PR-381	Should generate single paycheck for one Employee regardless if multiple Departments are selected

Bugs

Expand

title	Accounts Payables

All records in Pay Bills were selected after posting.

Expand

title	Accounts Receivables

AR-1869	UOM is not blank but still appears as required field on save
AR-1870	PO number is auto-generating
AR-1874	Incorrect amount on amount due: Cannot post payment

Expand

title	Common Info

Can not create a bill as a portal user under AP

Expand

title	General Ledger

GL-2155	Posting Detail does not display for inactive accounts
GL-2173	Unable to import primary accounts from the created Account Template

Expand

title	Inventory

Inventory Shipment - Could not save transaction with Sub Location and Storage Location selected

Expand

title	Payroll

PR-350	Check Nos. are not displaying in Paycheck screen if the printing process was from Print Checks menu
PR-354	Deduction ID paid by Employee does not display on Add Deduction Types screen
PR-359	Filter grid in Time Approval screen is not working
PR-365	Add UrlRoutingModule Entry to payroll web.config
PR-372	Allow GL Distribution of Earnings by Percent
PR-377	Failed to load data when opening existing Paycheck created from Process Paygroups
PR-378	Unable to apply the Employee Template if the Deduction PaidBy Employee has no Expense Account

Page tree