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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