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titleHelp Desk
When an Agent Closes a Ticket, the Agent that Closed it is Sent an Email
Hours Worked - Rate wiped out after entering description
Blockers not showing as red
When trying to open multiple tickets at one, it will only open one
If Product is blank, all modules and versions are displayed
CRM: O/S, Acu Version, Database are not displayed in Activity screen
When you create a new opportunity in CRM you can not save the competitor
CRM: All Opportunities Competitor and Current System column hyperlinks not functional
Support Tickets are Being Assigned to Sales Reps
Escalation and Owner values are not displayed in All Ticket Groups search screen
Modules are not displayed in Product screen
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titleInventory
Partial Lot move is not working
Inventory Receipt - Display incorrect charges & totals
Inventory - Lot Detail and Stock Detail Export with 0 values.
Inventory Receipt - Was able to post IR Using Storage Location that is Not Under the Selected Location
Need to integrate freight terms into tax calculation
Inventory Receipt > Transfer Order type - could not add Orders
Return Purchase - On Order is Increased Upon Posting of Inventory Receipt
Replicate Balance Lot - Incorrect Quantities Due to Small Decimals
Tax is Not Auto Calculating After Selecting a New FOB Point
Commodity - Tax setup is wrong
Replicate Balance Lots - User was able to repeatedly use replicate balance lots.
Unable to Load Out Storage Units
Use dblAvailableNetWeight for dblNet in vyuICGetReceiptAddOrder and vyuICGetReceiptAddPurchaseContract
Receipts - Lot qgt per unit is wrong when Qty and Wgt UOMs are same
HDTN-184324 - Inventory adjustment not looking up correct price for item
Unable to change the net weights in IR screen - top grid
Cost type "Amount" is not reflected correctly in charges and invoice tab , IR screen
Inventory Valuation - Cost is incorrect When there's an Inventory Variance Entry
IR - Gross/Net UOM field must be blank at all times, except for certain transactions
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titleLogistics
GC Position Report should fetch record which are not yet received: -
Receipt Report - warehouse should populate receiving warehouse of inventory receipt: -
GC Position Report - Contract Header Qty need to show as dblQuantity since for partially received case it should show with full contract qty: -
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titleManufacturing
Short Closed and Cancelled Sales Order in Work Order Planning
Error in uspMFAutoBlend when posting Invoice with auto blend FG that is not from SO
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titleMeter Billing
Meter Reading search screen hangs when using a blank Meter account detail
Unable to save Meter Reading after editing
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titlePatronage
Fix Status Message after Posting - Process Refund
Inform Users to Setup Refund Rate when Posting - Process Refund
Fix Unposting in Process Refund
When fetching refund to be process, filter by fiscal year does not work.
Refund Rate not saving on 6 decimal point numerical entry
Refund processing is not working
When processing refunds, fiscal year summary tab presents wrong computation
When processing refunds, category information below does not show.
When posting refunds, computations on tblPATRefundCategory are incorrect
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titlePayroll
CLONE - 0.00 Time Entries confirmation message displayed successful processing
Process Pay Group screen only displays 50 rows of record
MEMO earnings code needed
"Cannot find transaction" error displayed when Post button is clicked in Recap of committed paycheck
Monthly Schedule Type does not calculate Taxes properly
Insert Duplicate Key error when Updating Employees in Earning Types
FICA SS and MED doesn't recalculate
Taxes and Deduction does not autorecalc
clicking on Approval all is not working in Time Approval
taxes are not calculating correctly on paychecks
CLONE - Fringe Benefit Earning should be displayed in Paycheck and Reports
Remittance Advice layout affected by many earnings displayed
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titlePurchasing AP
CCR Company Location is not populating in Debit Memo
Open Clearing Detail report - add additional fields
On-going vouchers import error
Deleting PO does not decrease the On Order qty
Issues when creating voucher for difference
PO Tax Details - Opens with Failed to load message
Amount Due of prepayment double up after voiding process
Incorrect amount when FX UOM is the same as Net Weight
eCheck payment type Payment info
HDTN-183914 - BL-200580: Account Id change in the Voucher screen is not saving.
HDTN-183930 - Select all button not working on pay voucher details
Discount is not computed
Invoice No was filled in by Voucher No if duplicated
Hide Pay button on Voucher Batch screen
Other Charges added on the contracts after IR was created was not displayed in Add Payables screen
HDTN-184067 - Import Failure
Incorrect Unapplied Amount
PO - Stock Information of item does not change after navigating to other record
HDTN-184314 - PO error - Inventory Receipt already created against this PO

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