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| | Inventory Receipts – line level gross weight is assigned quantity while header level gross is edited: - |
| | Inventory Shipment Pick Lot - Order and Source Number Not Displayed |
| | Receipt -> Other Cost were removed after clicking Calculate button |
| | HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475 |
| | Inventory Shipment is only checking order type not the Source Type (Regression Issue): - |
| | Inventory Adjustment - could not move a lot completely |
| | Inventory Adjustment - Lot Move to Different Location even if the Item doesn't have the Destination Location in Setup |
| | Inventory Shipment - Display Lot Weight UOM |
| | Inventory Receipt - Purchase Contract Cost Currency Incorrect on Add Orders Feature |
| | Inventory Receipt - Cannot Change Lot UOM from PO Using Add Orders Window. |
| | Inventory Receipt - Purchase Order using Add Orders Gross Net Qty Incorrect on First Entry of Lot Qty |
| | Inventory Shipment - "Partial" Sales Order not Displayed in Add Orders Screen |
| | HDTN-180950 - WO-626 item 11084 - Negative has to set to Yes for posting to work |
| | One more additional transaction occurred for some of the lots |
| | Shipment sorting must be descending (last record created on top) |
| | Maximize the window for the BOL report. |
| | BOL report. Fix the alignments. |
| | Inventory Receipt - Vouchers search screen is not loading correctly |
| | Inventory: Lot Move: Creating another parent Lot |
| | Inventory Shipment - BOL Report - Fix printing for Net Weight and Change the value of BOL number to Shipment number |
| | Purchase Order - IR - Voucher - GL Entries are not Balance after Changing Item Cost with Tax. |
| | fnMultipy by 1 with very big decimal value is truncating values. |
| | Inventory Shipment - Lot Quantity Issue on Unposting Shipment with same Lot Numbers |
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| | Receipt or delivered date is not displaying in Load Schedule: - |
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| | Display the BOL# in reservation details screen |
| | MFG - PP - When Instant consumption is on then Lot create date should be current date. |
| | Warehouse: System is not allowed to stage the lot |
| | HDTN-181190 PK-1193 |
| | Inventory View - Lot Split Incorrect Posted Quantity Due to Incorrect UOM Passed by uspMFLotSplit |
| | HDTN-181252 PK-1227 & PK-1228 (DN-1137) |
| | After changing item, move the lot from one location to another location, system displayed error message |
| | History is not displayed correct item after inventory receipt |
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| | Time Off Award issues |
| | Problem with Filter button |
| | Unable to Print normal Paycheck when a Direct Deposit check is Committed |
| | First item is checked even when Filter field is blank in Employee Pay Groups |
| | Ohio State Tax regardless of Municipality/School District selected |
| | FK constraint conflicts with database when creating payables |
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| | Purchase Order - Duplicate applying incorrect quantity |
| | Incorrect amount is applied to voucher if prepayment type is percentage |
| | HDTN-180626 - Error msg when committing checks |
| | Voucher - Could not change cost of a lotted item |
| | Voucher - Adding Receipts with different currencies msg not supposed to show up |
| | Incorrect total for prepayment where contract is basis type |
| | Tax Detail screen is empty |
| | Modify message when creating voucher for IR with 0.00 amount |
| | HDTN-180242 - Purchase Order Detail - Export to Excel Error |
| | Vendor Prepayment - Grid combo issues |
| | Voucher, if the add receipts has receipts in sub currency, and the voucher is in main currency . do not validate that receipt and voucher currency do not match |
| | HDTN-181280 - Line items not adding on voucher |
| | Amount is not converted to base if detail is using sub-currency |
| | Missing receipt details. |
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| | HDTN-180855 - i21 Open Item Statement |
| | HDTN-181183 - Incorrect Currency when invoice created from Transports |
| | HDTN-181197 - Invoicing from Inventory Shipment Screen (16.1) |
| | Transport invoice comment defaulting to company location comment |
| | Error when viewing/posting invoice (from TR) with contract |
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| | Scale weight won't return to zero |
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| | HDTN-180566 Cannot click on Invoice Detail to launch details of Sales Invoice |
| | Currency in uspTRLoadProcessToInvoice was hardcoded to the value of "1" |
| | Must type something in comment field in distribution header for invoice transport comment to print |
| | No Freight/Surcharge line on Invoice from Transport Load |
| | Cannot post distribution detail with contract and freight/surcharge |