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Enhancement
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| Notification screen performance improvement | ||||
Add Historical tab in overview in search screen | |||||
Create a setting to control the approval process in Price contract screen | |||||
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Delete invalid columns in the Custom Tab | |||||
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IR screen should allow to unpost even when the stock is moved to another storage location/sub-location | |||||
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PO Feed - Send PO Create Feed manually from Interface Log Screen when there is SAP PO Create error | Shipment Feed - Do not send update feed if the Shipment is cancelled | PO Feed - Do not Send Feed to SAP when Sub Location or Storage Location is empty |
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Inventory Receipts - Duplicate Lot Qty Issue related to a manual lot track item: - | CLONE - Product 58918 doubled the IR-882 | Container not loading in Add Order screen in Inventory Receipt |
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Unfixed Contract should not be allowed to send Integration Request: - | Increase the size of BL No column |
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While picking, Qty is not available for one of the input item, system raises an error |
Case label should be by task Qty or Picked, not by Pallet Qty | User is unable to update recipes after starting a work order | Ingredient Demand Report - Missing data when exported in excel document | Handheld Screens - Restrict multiple transaction for the same button action | Certification is not working for lot adjust and lot status in the handheld device | Lidl Pallet Label - Item field should display both description and short name | Unable to display order GTIN in the Lidl report | While picking, Error converting datatype message is displayed | Handheld - Pick for shipment: Getting error message 'Lot does not have enough quantity to stage' | Order - Add task qty column in Lot grid | |
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[Check register Report] Not Showing All AP Payments | [Open Payables] Report is sorting by Reverse Alphabetical Order | HDTN-200164 - Invoice Posting Issue | [Voucher] - Posting of Partial Debit Memo / Prepayment checking of balance | Voucher Print displaying 2 lines | HDTN-200791 - 17.1 Posting Railcar Inventory Receipt | | |||||||||||||
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| UnSlicing throws an error | ||||||||||||||||||
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Selection button not functioning properly in Option Life-cycle screen |
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Incorrect GL account used when billing storage | Receive Payment Details > Over Applying Payment Amount | Error in Batch Posting House Charge Import | Calculate Service Charges > Drop Down for Selecting Customer Does not allow filtering | Forgiven Service Charges should not be showing up | Service Charges not showing up on Invoice grid | Service Charge Letters showing Paid Service Charges |
Base Export Customer Accounting view, incorrect value for creditRating | Customer Prepayment - Missing Item, Due Date and Prepay Type | Account number and account description is missing on Sales Analysis Report | Contract Number and Sequence is not displaying properly on Prepaids and Credit tab in Invoice screen | Post Preview not loading in Receive Payment Detail | Customer Prepayment does not calculation Taxes even after selecting tax group | Unable to modify line item with $0 maintenance amount |
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Lease Billing > Failed to Update Errors | Tank percentage incorrect after gauge read from date before season reset |
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