Page History
Feature
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| Foreign Sales > Option for Reporting only without updating AR | ||
| Transaction Grid > Add Fields to Separate Tran Date/Time | ||
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| CLONE - [Leinholders] | ||
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| Add Stacking Restriction number in the Lot Label | ||
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| Rounding on State Tax Withholding |
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| Add customer statement report filter criteria in Batch Printing Customer statement | Add Payment astransactiontypeforpaymentactivityinbalanceforwardstatement |
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| Add Duplicate menu in Letter Screen | ||
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| Add Duplicate Toolbar Button for Transport Load | ||
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Enhancement
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| Systemshouldallowtoslicea sequence even if sequence is associated with inactive items. |
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| [Import Vendors] Add Mobile Phone Number | ||
| Linking earning for Salary pay type | ||
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| Manufacturing Process - Load attributes with default values based on the type |
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| [Vouchers] Decimal Places |
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| Tax Amount is not calculated correctly in a Quote | ||
| HDTN-200855 - 17.1 Voucher Entry with Inventory Receipts - Freight Charges | ||
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Bug
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| Voyager > SFTP errors | ||
| CF Tran > Batch Posting is missing Foreign Sales | ||
| Transaction Grid > Export to CSVhasinvalid Date format | ||
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| Duplicate RecordsintblCMCheckPrintJobSpool | ||
| Cannot process ACH/Remittance | ||
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| CFSITcontractsproduceristhereinthebackendbutnotvisibleinthe screen | ||
| Invalid messageisdisplayedwhenreducingcontractqtylessthantheshipmentreserveqty | ||
| Screen opening is taking time. | ||
| Erroratthetimeofsavingcontractwithspecialcharacterinprintableremarksfield. | ||
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| Dashboard- Drill downfeatureisnotworkingindashboard- | ||
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| Earning GL distribution equals 100%butgettingmessagethatit does not and will not save |
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| Customerdonotneedapprovalprocedureshouldnotsee "No need for Approval" text at the bottom of the screen | ||
| Beginning/Ending balance not exporting with G/L Detail | ||
| Performance issue while opening the Document Manager in DMS, takes 4 to 5 seconds | ||
| Screen opening is taking time. | ||
| Screens are notopeningwhenbrowserwaszoomedintolessthan100% | ||
| WhenmovetheGridScrollbarthe ColumntitlesanddataaremovingautomaticallywhenZoom-in and Zoom-out the browser | ||
| Notabletosavegridlayoutinnotificationscreen | ||
| DMS tab showing incorrect number | ||
| Contract screen opening as view only in new mode. | ||
| InOverveiwwhenyoudogroupby the column Start Date andthenmovetheothercolumnsthenthecolumntitlesalongwith the data are not moving correctly | Newrecordisdisappearing.Oldrecordisappearingonscreen |
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| Beginning/Ending balance not exporting with G/L Detail | ||
| Invoice posted out of balance G/L entries | ||
| [GL Account Detail] Canadian Date FormatisnotAllowingRecords to Show in GL | ||
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| Download IDOC Xml Message in Process Log Grid |
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| HDTN-201667 - Inventory Receipts partially posted | ||
| Inventorycount- Physical count UOMshouldbefilteredbyselectedlotandselectstorageLocationifitiscountbyLot |
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| UOM is blank on generating outbound loads | ||
| Failed to load resource in Inventory Receipt - Add Order | ||
| DMS tab showing incorrect number | ||
| Sequence in the IR is different from the LS | ||
| Newrecordisdisappearing.Oldrecordisappearingonscreen | ||
| Export to ExcelnotworkinginShipment/Document Tracking Search Screen | ||
| ShippedweightinWeightclaimscreenshouldbetakenfromcontainer | ||
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| Inventory Screens - Add date field and show current date by default | ||
| Unable to search pick no in the work order stage screen | ||
| Ownerisnotshowing correctly in the inventory view | ||
| Manufacturing Process - Attribute values should filter based on the location selected in the process | ||
| Userisunableto find out how much is required for each input item in the consumption entry screen | ||
| Scheduled Maintenance - 'The records you are trying to delete are being used' message is displayed, though the records are not used anywhere. | ||
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| Show dropdown on TA screen > FilingPackettab does not work properly | ||
| Failed database upgrade | ||
| IN MF-360 has more than 2 pages and incorrect numbers | ||
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| HDTN-201603 - Patronage Volume Report issue | ||
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| HDTN-201490 - requiring Expense |
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| HDTN-200672 - Unable to post DM-84369 | ||
| Check number missing in Pay Voucher Details after printing checks | ||
| [Payment Details] Cannot Post Payment Due to Duplicate Invoice Error | ||
| [Purchase Orders] Cost Details 6 Decimal Places | ||
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| Sample Result - Whenuserenters multiple valueusingcommaseparatorintheactual value column, split each item and validate it |
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| Daily position inquiry -concerns | ||
| Coverage Report - Export to excel needs to have comma separator | ||
| Basis position report-When the currency exchange rate maintenanceishavingmultiplerateforacurrency pair then the basis position report is not opening | ||
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| Balance Forward Line Should show even if zero balance | ||
| Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution | ||
| Payment Discount zero'soutaftersave | ||
| Batch Printing Letters showing customers thatarenotsetupfore-distributionwhenexclude email is checked | ||
| Service Charge PostPreviewisnot loading | ||
| Finance charge was calculated for customer with no past due balance | ||
| CLONE - Receive Payment Details - Payment Receipt Report duplicating for CPP records | ||
| Batch Posting - Payment incorrect journal entry | ||
| Statement > Posting Dateisshowinginsteadof Transaction Date | ||
| Newletterisnotpulling all customers | ||
| Conversion - Foreign KeyerroronImportPayment conversion | ||
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| Manual Distribution - split ticket - Invalid Storage detail message | ||
| Incorrect Unitsis assignin storage in auto distribution | ||
| Contract number missing inticket | ||
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| Posting Of Invoice deduct Storage Quantity twice and Create same history twice for Storage Record | ||
| Unposting Invoice Creates multiple history and Open Balance adjustment wrong | ||
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| System
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SM-3090 | Cannot View i21 Updates or History |
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| Collation error for Driver Name in ConsumptionSiteInfo view |
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| Roger's Oil - Unable to Post Transport Load when Location Termsismissing | Price Notification PDF does not calculate Price Change correctly |
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