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Feed status should be modified for the subsequent records | ||
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Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown | ||
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Unable to do inventory count when a pallet is in 'X' locationinsystembutitis 'Y' location | Inventory count - Physical count UOM should be filteredbyselectedlotand selectstorage Locationif itiscountbyLot |
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Modify TR's Freight Cost Allocation Method setting | ||
Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown |
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CF CF Tran > Batch Posting is missing Foreign Sales | CF Invoice > Remittance page is not part ofemail | CF Invoice > Remittance Page email does not send when no CFSI details | CF Invoice > Remittance Page on Reprint is showing the latest CFSI activity twice | CF Invoice > Reprint for multiple customers is takinglong time | | |||||
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Print Job Fails to Start | ||||||||||
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Contract Management - Ticket Distribution - available and applied quantities not matching | ||||||||||
Basis component report not loading | ||||||||||
Future month is different for Header and Sequence | ||||||||||
Certificationare not copiedwhile coping the sequence | ||||||||||
Export to excel is not working for price contract detail tab | ||||||||||
Future price in contract is getting truncated to 2 decimalplace | ||||||||||
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Report Grid > Scrolling with Totals | ||||||||||
Dashboard panel will not export | ||||||||||
Under Notifications the type Comment does not disappear when you open and closed the screen | ||||||||||
Sales by Product Dashboard Panel export to excel does not work | ||||||||||
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Report Not Printing in Portrait |
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Enhancement
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New buttonis not clearing the grid data when click onnew buttonfrominventory count screen | ||
Inventory Receipt displays error message "Specified cast is not valid" | ||
Inventory Receipt > Gross and Net do not show with decimals | ||
Item owner is not updated in the lot table after receiving a lot | ||
InvTransfer shows "Post Preview" when the TR Load is already posted | ||
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Location change not working on slicing. | ||
Unable to Save contract on changing theqty | ||
Logistics notifications not displaying Act. ETD | ||
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Systemis not generating task correctly when customer is not allowed a partial pallet | ||
Usershould have an option to set Bonded or not | ||
Weightis not showingin the lot label after producing a pallet. | ||
Duplicate data isdisplayingin the dashboard for outbound shipment view | ||
Handheld - Transaction user Id is not updating when completing a task | ||
Completed work orders should not be listed in the workorderstabofwork order staging screen | ||
PP Consume - Unable to find out lot's Qty and Qty UOM in the input lot look up | ||
Group By option is missing in the detail grid. | ||
Add hyperlink forwork order columnin the yield view and transaction view | ||
Consumption reversal is not working | ||
Cycle Count - Counted Qty cannot be more than Qty in Prod Stg Area | ||
Order - Each Line Item's Pick Preference should be read only if item configured as 'Strict FIFO' | ||
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Posting vouchers timeout error consistently at 30.05s | | |||||||||||||||
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Receive Payment Detail does not calculate correctly after modification of saved/posted record | Invoice total is incorrect | ACH Customer Payments - Auto generated BDEP incorrect posting date | CLONE - Unable to Post Invoice. "Total scheduled quantity cannot be less than zero" | Incorrect Total and Balance Due on Customer Statements | Entered by ofreceivepayment detail screen is blank forunpostedpayment | Failed to load data to Invoice | Forgiven finance chargeshould have zero impact to AR and GL | Performance Issues with Detail Aging Grid | Customer Entity > History is showing extra payments | CLONE - Entered by ofreceivepayment detail screen is blank forunpostedpayment | Unable to post invoice with Comment type item in detail | Unable to modify Comment type item description in Invoice screen | Customer statement times out | CLONE - Unable to modify the recurring invoice | Service Charge Forgiving > Do not allow forgiving when it has been paid | ReceivePayments > Discountsfor Unpaid invoices are being updated as taken | CLONE - CF Tran > Able tounpostafter it has been included onCF Invoice(updated to AR) |
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Bug
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