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title | InventoryManufacturing |
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IC4269Inventory mismatch between Item stock table and lot table | | Expiry date is not calculated when adding a lot/pallet in inventory count screen | |
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| No of containers not updating accurately on creating LS from LSI |
| CLONE - Numeric Field exporting as text field in excel |
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| Show a validation message when user scans wrong destination location in the move/putaway screen |
| Machine should be loaded by default if it has only one machine in the consume and produce screen |
| Load production line by default after selecting an item in the work order detail screen |
| Qty is incorrect in the lot history and Transaction date order is not ascending |
| Yield view is going wrong when user produced different input item and did a reversal for one of the item |
| Lot Qty and Lot history Qty mismatch |
| Traceability Diagram - Diagram arrow is missing for some of the pallets |
| Unable to generate month end report for older month |
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| IN EDI file does not use EDI Configuration for ISA15 |
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| PTO is setup as a Rate Factor with 0 hours, yet it is putting a $ on the check |
| Dollar Amount in Paycheck Display is $1 off of actual check amount on Salary Employees |
| HDTN-203106 - Unposted PCHK creating out of balance GL to Bank |
| Import utility is bringing in all employees regardless of their term date |
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| Unable to close the year 2016 |
| HDTN-202598 - Voucher Screen Vendor "drill down" doesn't work |
| HDTN-202666 - Void Check Payment |
| Bank account not defaulting in Pay Voucher Details |
| HDTN-202856 - cannot import from Vouchers from Origin |
| Payment Info in Pay Vouchers not auto-assigning number when eCheck payment method used |
| HDTN-202868 - GL out of balance |
| GL out of balance |
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| CF Invoice Report Getting errors when printing to screen |
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| In New mode when same screen open parallely it is allowing to save both the screens |
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| Conversion - Account status code for origin AG not coded/working |
| Sales > Email Template does not allow user to open existing records |
| AR Aging report balance is incorrect |
| Service charges on past due invoices are not calculated when using grace period |
| Forgiven Service Charge doesn't match the GL reverse date entries causing unbalance AR aging |
| Sales Analysis Report is cost and total cost is incorrect |
| Budget past due amount is incorrect |
| Balance Forward Statement > Balance forward is not correct | Unable to see traceability by parent lot in the inventory view. | | Traceability is not showing the data when we receive & ship a FG pallet | | Outbound shipment report takes more time to load the data | | After generating a task, User changes staging location in the order header, system has to update it in the task's destination location if task is not completed. | | Reserved Qty was not showing in the inventory view for inventory shipment staging | | Expiry date is not calculated based on Lot code | | Split is not working when user picks partial Qty in the handheld application | | Unable to move a pallet | | Yield is going wrong when user did a consumption reversal entry | | Lot reservation error when moving a full pallet through lot move screen |
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