Page History

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title	Transports

TR-895

Receipt Link Field to be automatically Populated upon entering the Required Fields on the Receipt in Transport Loads Screen

Enhancement

Notification screen performance improvement

Expand

title	Contract Management

CT-1414

CT-1416

Add Historical tab in overview in search screen

CT-1422

Create a setting to control the approval process in Price contract screen

Expand

title	Framework

FRM-5294

Delete invalid columns in the Custom Tab

Expand

title	Inventory

IC-4048

IR screen should allow to unpost even when the stock is moved to another storage location/sub-location

title	Purchasing AP

AP-

3809

Voucher Batch Entry - Console error on save

3994	[Add Payables] Allow

AP-3962

CLONE - Adding voucher to a payment

AP-3987

[Voucher Entry] Remove Restrictions on not being able to add

IRs from different locations with

Tax

same tax group

103	Error while sending Mail with Attachment - the file is being used by another process
IN-104	Process Error Msg is not showing for LSP Receipt and ETA import in Integration Log Grid
IN-105	Wrong amount calculated on Inventory Return while receiving GR feed from LSP

HDTN-200813 - Stock Details & Inventory Valuation stocks do not match
IC-4111	Inventory shipment search grid is not loading when adding free time and sorting it.
IC-4115	UOM is loading in the IR screen even though it is not allowed to receive it.
IC-4116	Removing a pallet from grid in the inventory count screen is not working
IC-4120	Failed to load resource in Inventory Receipt - Add Order
IC-4123	Gross Wt getting changed on clicking on Gross/Net UOM Column
IC-4133	Inventory Count - Cannot Remove Saved Record
IC-4154	Inventory Count posting is not working
IC-4174	Performance issue when click on Create Receipt in Load /Shipment Schedules, takes 25 to 35 seconds

1111	Issue on creating Shipment from shipping instruction
LG-1117	Not able to save load if contract is not selected
LG-1118	Incorrect calculation in weight claims
LG-1123	Failed to load resource in Inventory Receipt - Add Order
LG-1126	Performance issue when click on Create Receipt in Load /Shipment Schedules, takes 25 to 35 seconds
LG-1127	Performance issue in Dashboard of Document Tracking – takes 30 seconds

2581	System is not allowing to scan alternate pallet if it has task.
MFG-2582	User is unable to see the barcodes that are generated by the system in the pick list screen
MFG-2584	Change the caption for location as Destination Location in the load shipment handheld process
MFG-2586	Recipe - While changing input item, it is not updating the item in substitute item
MFG-2587	Work Order - Send email is not working after application upgrade
MFG-2588	Handheld - Pick for Shipment: If Lot Split happens, change the Pick Qty caption as Split Qty
MFG-2590	Lot Detail - Add Vendor reference no & Warehouse reference no fields
MFG-2591	User is unable to find out whether a pallet has a task or not.
MFG-2592	Order - Provide option to add lot in manifest grid
MFG-2594	View Lot Screen - Add Bond Status field
MFG-2595	Handheld Screen - Not showing the error message when there is an exception
MFG-2599	Pick Task is not generating for all the orders

621	IN GT-103 Schedule 1R (either of the two) does not allow Export > Excel
MFT-622	Checkboxes for RCs require very precise clicking
MFT-644	Failed database upgrade

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Versions Compared

Old Version 2

New Version 3

Key

Enhancement

Bug

819	Export to excel is not showing the decimal values in the excel in future 360.
	RM-827	Future 360- Unrealized tab was not showing all the records due to time stamp issue
	RM-828	Future 360 - Quantity Mismatch compare with previous day (EOD)


AR-4957	Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution
AR-5000	Tax Report Grid shows Taxable and non-taxable sales incorrectly
AR-

5027	Receive payments total AR is incorrect
AR-5029	Invoice Grid - Wrong Scale Ticket NOs displayed for IS
AR-5040	Unable to Post Invoice with freight cost on Contract
AR-5047	Cannot individual post or batch post transaction with bundle item
AR-5054	Posting would not complete for invoice
AR-5068	Forgiving Service Charge not forgiving
AR-5070	Service Charge Post Preview is not loading
AR-5072	Nobody is showing up for Final Overdue Collection Letter
AR-5073	Balance Forward Statements not including Payment activity
AR-5075	Impact inventory is not working
AR-5087	Customer statement is showing blank
AR-5088	Service charge is not showing on customer statement balance forward
AR-5089	Open item customer statement is showing blank
AR-5090	31-day months should not calculate service charge as of 31
AR-5100	Debit created from Summarized Card Fueling Invoice not posting to correct GL account
AR-5108	Tax report is showing incorrect data

Generate Order > Use Company Config for Delivery Terms to Control if Site or Customer Terms is assigned to Order
TM-2469	Cannot post tank delivery invoice