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New Feature

 

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titleInventory
 Bill of Lading Print (BOL)- print from Shipment screen

Improvement 

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titleCommon Info
 Modify openScreen function or create a new method to open a search screen with filtered result.
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titleInventory
 Receipt - Add button 'Replicate Balance Lots'
 Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number

 

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titleSales
 Invoice- When processed from shipment, should show shipped UOM and qty

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titleWarehouse
 Provide an option for changing the Lot status in Handheld device

DataFix

 

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titleInventory
 Inventory Valuation; Inventory PERC - HIGH PRIORITY

 

 
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titlePurchasing
HDTN-178430 - BL-11136 - Debit and credit amounts are not balanced

 

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titleSales

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 HDTN-178505 - Datafix requirement to fix issue with posted invoices with incorrect Bill to information

Bug

 

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titleCash Management
 Old Voided Checks Set to Unposted Can't Close Year 
CM Check Format is still displaying in Payroll Process Payments screen 
HDTN-177189 - Trying to Add Bank accounts in CM and getting errors
 Unable to send email Remittance Advice Report of Payroll
 Move up and down Arrows are greyed out 
Uncleared Payments Not Adding Correctly only on One Bank Account
 Unrounded Bank Transactions Throwing off Reconciliation

 

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titleCommon Info
 Date/Time Opened on Active Origin Screens is showing the wrong timezone

 

 
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titleEntity Management
Default Existing Locations to Active

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titleFramework
 Date are not filtering properly

 

 
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titleGeneral Ledger
Message not allowed to post is displayed yet progress bar is shown 
When GL by Account ID Detail Account Has no Balance, or activity, shouldn't show old transaction info
 GL Import Logs Show wrong user in grid or no user
 Chart of Accounts Description Is Truncated After Upgrade

 

 
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titleInventory
HDTN-177947 - Item 10036 in Company 02 
Application is changing the Lot Qty upon changing the Item
 Application is creating a new Lot upon Lot Item Change

 

 
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titleManufacturing
Lot Move - Allowing to move more quantity than lot quantity 
Blend Sheet Qty increases when recipe has bulk items and blend is created using Auto Blend Sheet
 Gross weight is not udpated after staged in Shipment screen
 Auto Blend Sheet: While Picking system is pick empty lot id, on Save system is displayed error message
 Error While splitting a lot after item change 
Application is allowing same lot for different items 
When substitute item is staged against a bulk item, consume substitute item first and consume the remaining required quantity from original item
 Lot Label printing multiple times when same lot is available in multiple locations.
 Packaging material consumption is wrong while producing lot from FG production screen 
Application should allow to adjust Lots which having 0 weight per unit 
Picking Substitute Item(Bulk) Fix
 Undo Pallet is not working
 Handheld application updating the pick list but not allowing the user to complete the task
 Handling residue Qty after production 
Picks more qty for partial qty 
Blend Production - shows "Add Lots" Message when all ingredients are by Location/FIFO
 Blend Production - Duplicate Items displayed after end staging
 Lot History displaying wrong transaction qty 
Lot Item change is stock and valuation issue. Use IC sp and need data fix. 
Update Weight, Weight UOM and Weight per Unit the same as Qty, Item UOM, 1 if user produced only Weight with out Qty
 Pick List: Pick quantity greater than equal to 0.01 
Blend Production: on consumption system is consumed more / less than the Picked qty 
Fixes for inventory stock, cost and valuation
 Not able to complete the shipment
 Invalid Qty after Pick for kitting and Qty round off in Picking the Lot in BP

 

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titlePayroll
 Vacation Time Off not Deducting
 Cannot unpost Paychecks 
Changed employee from Hourly to Salary - now, when we generate checks it is creating a $0 check

 

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titlePurchasing
 Do not allow to post payment for 'Debit memos and Payments'
 On mouse click, Payment Method changes on a processed payment 
Time Columns Have Incorrect Information Based on The Date on Open Payables

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titleSales
 Receive Payments - Discounts not calculated in Amount
 Can post Tank Delivery with blank Performer
 Date in Recap 
 Remove 0 from accrual listOrdered UOM not disabled
 Shipment UOM not retained after posting
 Provisional Invoice related fields displayed on Invoice with shipment 
Committed not updated during invoice posting 
Value of Order and Order UOM are removed when Shipped qty/uom is updated
 Issues on statement and statement detail report
 SO Shipped and Status not updated 
Aging amount displayed on the next page 
Incorrect Total on Invoice History Report
 HDTN-177874 - Sales Orders prices clear out when changing quantity
 HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice
 HDTN-178061 - Invoice Changes requested 
 Sales Margin Percentage should be calculated using Sales Total and not Cost totalHDTN-178136 - Bill To info not correct on Customer Invoice
 HDTN-178155 - Unable to unpost invoice that has not been paid - SI-10217 Incorrect Shipped when IS/Invoice used different UOM
 Blank Ordered UOM on Transport Delivery invoice
 Incorrect Shipped UOM when IS is added to Invoice Blank Ordered UOM on Provisional Invoice type

 

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titleTransports
 Not able to unpost transport load 
CLONE - HDTN-178752 - Ongoing Problem with processing railcar PO and loading data for INVRCT

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titleWarehouse
 Pick for kitting should not display a lot whose pick qty is 0
 Pick List displaying wrong storage location name in the handheld.
 Staging from handheld does not update reservation table for every lot 
Should not allow users to scan Kitting area while picking the lots

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