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titleInventory
Reservation is not showing against Lot after adding in Shipment
HDTN-181858 - Parts On Hand stock is not correct and history does not show in valuation report
Lock transaction screen when it is posted
Voucher - Cost adjustment is posting wrong gl entries
Inventory Receipts on "each" items
Create new lot records in bags when moved by the whole bag.
Adjustment using cost without converting
Inventory Receipt Purchase Order - Add Order Screen Doesn't Show Any Records
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titleLogistics
Inbound Shipment - Throwing error in BL and Container if 324 MT is distributed in 21.6 MT x 15 container: -
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titleManufacturing
On selecting a record in Inventory View and trying to perform any operation, it is not working in New Tab
RE: HDTN-182288 - DN-122004
Double Lot Qty adjustment causing discrepancy on cost buckets
Inventory Available qty displayed negative
System is allowing to produce a lot without ingredient item
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titlePayroll
Unable to post two checks GL Debits and Credits do not match
Vacation time not deducting when checks are created using Process Paygroups
Employee No. not displaying in Timecards and Time Approval screen
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titlePurchasing AP
Cannot create vendor prepayment for contract
A/P clearing needs to be washed off with the correct amount.
Unable to use eCheck payment method in Pay Vouchers
Wrong g/l account used for discounts
Pay Voucher Details screen - Missing voucher details
Incorrect details and total posted for the created payment
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titleReport Manager
HDTN-182563 Emailed report dropping logo in 16.1
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titleSales
HDTN-182143 - Remove Forgiven Service Charges from General Ledger closing period requirement
HDTN-182038 - Customer Pricing pulling in wrong price from Special Pricing
HDTN-182350 Can not Post Transport Loads - The Inventory In-Transit Account of Item - 89G is not valid
HDTN-182448 - Item code description not appearing on invoices from Transports Module
Update vyuARUnpostedTransactions.sql
HDTN-182691 - Customer special prices not working when location is blank in special pricing
Forgiven SC invoice is editable
HDTN-183159 Invoices from other customers showing in receive payment detail
Receive Payments grid not properly filtered
WM - On Committed stock is wrong
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titleTransports
Import Logistics Load > Use Delivery Date as Distribution Header
Unable to send email in Transport Quote
HDTN-182736 - Supplier Load# missing in Load Scheduled field in Transports Header in Version: 16.1.0626.346