| Email Template: Customer list includes inactive customer |
| No Integration: import origin invoice menu is displayed |
| Remove total from Margin % on Sales Analysis, Add total margin % |
| Revision on the displayed message when sending of email failed |
| Company Preference to Company Configuration |
| Invoice- After generating invoice from the inventory shipment the contract number is not showing in the invoice and when we check the inventory shipment again we can see that the contract number changed with "POnumber" |
| HDTN-176323 - Unable to Post Sales Invoice |
| Incorrect Committed stock |
| Incorrect Shipped when IS/Invoice used different UOM |
| HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice |
| Sales Margin Percentage should be calculated using Sales Total and not Cost total |
| Batch Printing Print Criteria |
| Invoice: Filter out Recipe with lotted ingredient |
| Batch Printing: Detail tab not properly filtered by ''Exclude Email' option |
| Sales Order report: Record number stayed the same when moving thru report |
| Incorrect Net Weight |
| Invoice Issue regarding Price and Total: - |
| Loading Batch Printing Detail tab |
| Statement report is not printing the logo |
| Ordered qty updated when shipped qty is changed |
| Aging bucket amount between aging and statement report did not match |
| Invoice is automatically becomes edited even no modification occurs. |
| Sales Analysis |
| Adding Quote from CRM > Opprtunity screen for the 2nd time throws console error. |
| Recurring Transaction setup with Accrual - Accrual not carried over when transaction is processed |
| Selecting Item No on grid on Sales Order screen throws console error |
| The @NewInvoiceNumber output parameter of uspARDuplicateInvoice is no returning a value. |
| Hide tax details when tax total is 0 |
| Remove duplicate confirmation message |
| Accrual Invoice with Tax not creating Recap and won't post |
| Items are displayed 2x on Pick Ticket report |
| Remove Full Screen and Insert Video button |
| Invoice Accrual GL's not correct |
| Contract No, Contract Sequence and Item No not properly filtered |
| Focused field when opening Quote Page screen |
| Issues when opening existing or new Quote Page |
| Remove DUP on comment |
| Internal Server Error When Sending Invoices via Email |
| Each template section is printing extra empty page |
| Incorrect Shipped qty during over shipment |
| texts are displayed vertically |
| Statement per customer not displayed on separate page |
| SO - Add button on Recipe window is not working. |
| Prepayment and Overpayment have interest and discount |
| Due Date is not computed/populated after selecting a customer |
| 0 License and Maintenance Amount after assigning a Maintenance Type |
| Emailed report did not have a logo |
| Incorrect line Total computation |
| Sub Currency not working when invoice is from inventory shipment |
| Sales Invoices is showing taxes that are not part of the Item > Category > Tax Classes |
| HDTN-179491 - Gray out/Disable the Location and Ship to fields in Sales Invoice |
| 0 line total after entering the discount |
| Invoice Type not updated when software is entered on the grid |
| Receive Payments discount Amount not computed when Date Paid is manually typed |
| Shipment -> HDTN-179769 - Sales Orders showing negative quantities shipped |
| HDTN-179893 - Sales Analysis is not showing proper cost |
| Rename Discount to Discount % |
| No Validation on Batch Printing when Transaction Date From > To date |
| Credit Memo report: Description layout is off |
| error Upgrading db from 15.4 to 16.2 - Procedure uspSOUpdateOrderShipmentStatus |
| PO not carried to Invoice |
| Committed stock of bundle components not updated |
| Blank Order UOM of Surcharge item |
| Disabled buttons on SO/Quote |
| Incorrect Ordered/Shipped qty when SO is processed to IS/Invoice |
| Invoice email not working |
| Invoice of unposted TR is editable and displayed on batch posting screen |
| Add expiration date on quote |
| Failed deployment of 16.1.0427.282 on New QC - i21Server |
| Error while deploying 16.2.0428.85 build in new QC server |
| customer with no payment activity and open invoice still included on report |
| Unable to distribute scale ticket due to uspSMGetItemTaxes error in uspICAddItemReceipt |
| Balance due did not tally with the aging total |
| Tax not computed when customer has no Partial tax exemption setup |
| Commission Plan, Commission Schedule, Batch Printing menu not loading records |
| Rename Provisional Invoice to Provisional |
| Expiration field editable on Won/Expired/Lost quote |
| Recurring is not checked when template is duplicated |
| Quoting numbering and subtotal |
| Comment of recurred SO/Invoice is appended with DUP: |
| Prepayment is showing its own CPP record on the report detail |
| Partial tax is not updated when qty is changed |
| HDTN-180416 - Ordered column is wrapping when invoice prints |
| Quote's Ship To not auto-populated when selecting customer |
| Base the expiration of Quote on Expiration field |
| Report detail not using the standard font/size |
| Partial tax not used when SO is processed to Invoice |
| Payment Receipt report showing unpaid invoices |
| Missing details on Payment Receipt report |
| Source and Type columns on Invoice search grid |
| Edit payment receipt message |
| Address field on Payment Receipt report is showing Ship To instead of Bill to address |
| Multi-select fields not showing all selected/saved value |
| Duplicate fields and incorrect default |
| Calculation Percentage/Amount not saved |
| Issues on duplicate commission plan |
| Duplicate progress bar when duplicating a commission schedule with missing required detail |
| Can delete commission plan used on commission schedule |
| Add 'Move Up' / 'Move Down' buttons on grid area |
| Issues when Commission Schedule Type = Individual |
| Commission Plan: Issues on GL Account field |
| Commission Schedule: Entity not duplicated |
| Payment Receipt report: Layout issues when report is more than 1 page |
| Cash did not update Committed when record is saved |
| No combobox button on SO/Quote Comments field |
| Blank Entered By when payment record is not yet posted |
| Cash/Cash Refund not displayed on Add Undeposited Payments screen |
| Error when printing Customer Statement report |
| Commission Plan | GL Account field filter |
| 'Recalculate tax' message when opening a new invoice screen |
| Error printing Cash/Cash Refund/ and Debit Memo |
| Duplicate button disabled on Cash/Cash Refund |
| Update uspARProcessInvoices to include Load/Shipment |
| End date less than the Start date is allowed |
| Cannot add new Status Code when origin integration is enabled |
| Cannot open a commission plan record |
| Error on Invoice button of IS screen |
| SO with contract not deleted |
| SO stuck on saving the record after Unship |
| Decimal discrepancy on line total during duplicate |
| Items are not properly grouped by category |
| Batch Printing screen not showing records for email |
| Hide Contract Balance column but make it available on column options |
| Cutoff field label |
| Issues on Product Type organization on quote report |
| Column header not displayed on the succeeding pages of the quote report |
| Error message on Calculate Commission when Commission Schedule is left blank |
| Filter out recurring from activity |
| No summary commission report |
| Blank/blue invoice screen |
| Invoice always asking to save changes on close |
| Layout issue with BOL and Contract |
| Disable Quote checkbox button once record is already saved |
| Quote report not following the arrangement of the item on quote |
| Cannot post prepayment and overpayment |
| 0 total, tax, subtotal on invoice |