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changes.mady.by.user Sheena May Policarpio

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changes.mady.by.user Sheena May Policarpio

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titlePurchasing
HDTN-334977 - Object Reference Error While Importing Vouchers
[Pending Payables/Payment Schedule] - An Internal Server Error occurred.
Missing Payment Method Field on Vendor API Template
Company Configuration - Incorrect labels for Intercompany config
Posted Invoice not showing on Pay Voucher - Multiple
Voucher - Unable to duplicate voucher
1099 Category Column on Voucher/1099 Adjustment is showing data for 1099 Form without Categories
Payments-Multiple stuck at Loading
Pay Voucher - Select Due Date stuck on Loading
AP - Catch Collation issues on database
[Payments - Multiple] - Duplicated Debit Memo was not included in Select Due Date
Error in Import Voucher
HDTN-334759 - Unable to post vouchers
Error in Vouchers Screen When Filter by Post Date


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titleRisk Management
HDTN-330574 - System is not considering the limits for each month in the risk inquiry view
HDTN-330941 - Summary grid data becomes blank when user clicks on recompute button in the inquiry view
HDTN-331318 - Copy cell menu item is missing in the summary grid of the risk inquiry view
HDTN-331319 - Unable to delete the saved shipment exposure 
24.1 - Console error after log-in
Risk Management > Coverage/Risk Inquiry: Failed to load data - summary is blank w/ console error.
Risk Management > Derivative Entry: Cannot create new derivative entry - broker is empty.





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titleCash Management
Bank File: Empty Bank File Format
Bank Transfer - Forward: Get rate button is not working
Process AP Payments: Unable to send Email Remittance
Process AR Payments: Unable to send Email Remittance
Cash Swaps: Null Value
[Process Paychecks] The generated paychecks were not shown in the Archive File tab 
24.1 FB TE : Generate Positive Pay - Object Reference Error 
Process AR Payments: Email don't have Attachement
Cash Swaps: Unable to Post Swaps
Process AR Payments: Email don't have Attachement
Check status should be deleted
PAY is not opening
Cash Swaps: No Bank Nickname
Process AR Payment: Unable to open Prenote screen
[Process Paychecks] - Paychecks did not display in the Archive File tab


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titleGrain
23.2 [Manual Recode/Commits] - GII Summary 


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titleFixed Assets
[Cost] Fixed Asset Cost screen does not have "Import Depreciation thru Date" and "Import Depreciation to Date" columns.
[Depreciate] User can still depreciate asset with Cost and Import Depreciation to date having same amount.

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