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changes.mady.by.user Niladri Shil

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changes.mady.by.user Nitish Chandrashekhar

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Bug

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titleCommon Info
 HDTN-173320 Import Bank Rec cleared incorrect transaction
Multiple Origin Terms Code error message
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titleDashboard
Panel is not showing full records when Select * statement is used
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titleEntity Management
Customer - Help desk is not merged when the primary entity is vendor
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titleFramework
Time slider is not showing properly
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titleGeneral Ledger
General Journal Posted Twice
Fiscal period should be 12 or 13 period only due to Origin integration.
Missing Period for Import from Sub-Ledger
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titleInventory
Unable to Load Out Storage Units
Qty to Ship on Add Orders screen is showing the wrong qty
Lot Merge cause a negative qty on Stock UOM
Replicate Balance Lot - Incorrect Quantities Due to Small Decimals
HDTN-184324 - Inventory adjustment not looking up correct price for item
Partial Lot move is not working
Inventory Valuation - Cost is incorrect When there's an Inventory Variance Entry
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titleManufacturing
Pick List: while loading system is displayed failed to load data
Short Closed and Cancelled Sales Order in Work Order Planning
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titlePurchasing AP
HDTN-184314 - PO error - Inventory Receipt already created against this PO
Direct payment from voucher - Incorrect payment amount if there's discount
Other Charges added on the contracts after IR was created was not displayed in Add Payables screen
Cannot post payment
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titleSales
Unpost Inventory Shipment resulted to incorrect Committed qty
HDTN-183712 - Invoice footer comment
HDTN-184143 - Customer Statement Report not adding correctly
Committed not updated when Short Closed SO is returned to PartialReminder List becomes blank after unlocking the screen