Versions Compared

Old Version 1

changes.mady.by.user Rizza Castillo Parajas

Saved on

compared with

New Version 2

changes.mady.by.user Rizza Castillo Parajas

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Enhancements

Expand
titlePurchasing AP
Voucher - Incorrect totals when Quantity and Cost are in different UOM
Expand
titleRisk Management
Price Contract - DPR has wrong Net Payable
Expand
titleScale
Discount Charges are not accounted in IR
Expand
titleSystem Manager
Batch Posting: Adjust connection timeout from 5 minutes to 20 minutes
Expand
titleTransports
Freight is not being pulled on Blend Item


Bug

Expand
titleContract Management
Contract Prepaid - Breaks Item and UOM on sequence.
Expand
titleFramework
Search screen - custom tab - save as is loosing the filter
JDE user is getting Locked on their own transaction frequently
Expand
titlePurchasing AP
 
Pay Vouchers Discount Update
 
HDTN-199358 - in Pay Voucher screen, error of "Unable to Post. Duplicate vouchers found in details"
Expand
titleSales
Customer Aging Report showing CPP invoice type when payment not posted
Applying prepayments and credits using Invoice tab not creating payment record
Expand
titleSystem Manager
i21 sending out emails to all the email ids even after removing some of them from the list.