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| Future 360- commission calculation the realized tab for the half turn commission trades should changed. |
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New Feature
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| AR conversion Project - Create scripts for ongoing import invoices for AG. | | CLONE - HDTN-178942 - Need Credit Memo's to show as negative amounts on Invoice printout |
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Improvement
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| GL Fiscal Year Closing Is not Closing Due to VOP |
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Bugs
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Previously posted tickets is not printing Net Due and proper vendor address on Settlement Report | Expand |
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| Vendor Prepayment transaction is done for single sequence but Clean Cost report shows that transaction for multiple sequences from same contract . |
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| Export to Excel on dbl Values as Strings to Files | | HDTN-185753 Inventory Receipts Detail tab losing information | | Text Export is Sending Some dbl Values as Dates in Inventory Valuation |
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| Discount Schedule - Test Weight calculation | | Invalid validation when Allow Zero as Valid is unchecked. | | Settle Storage - Inventory |
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| CLONE - Inventory Valuation - Running Totals Missing | | CLONE - Contract Entry - Balance, Available, Applied and Scheduled balances are not correct. |
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| HDTN-186118 - Check Register Report not printing data | | HDTN-180969 When importing ongoing vouchers we cannot stop import if GL does not balance Open AP |
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| HDTN-181652 - Terms not calculating date correctly for Day of the Month Due | | Archive > Changes button - not all changes were shown on drilldown | | CLONE - HDTN-182143 - Remove Forgiven Service Charges from General Ledger closing period requirement | | 0 Contract Balance on Invoice from TR | | Disabled Post button | | Invoice Import: Error importing invoices | | Purchase Contract is being pulled in Invoice/SO when customer is also of type vendor | | CLONE - Tax calculation changes for scale tickets | | CLONE - Overpayment and Prepayment is taxed | | CLONE - Tax amount is wrapped | | CLONE - HDTN-185508 - Perc tax does not right align on the column to match the tax line above | | CLONE - Address the wrapping of number issue on CM/Invoice reports | | CLONE - Transport load> post> due date is not using terms | | HDTN-186629 - Service Charges calculating on paid invoices | | HDTN-186710 - Committed values | | Batch Print - Email Transport Quotes | | uspARImportInvoice Errors on 16.21.1010.248 |
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| Cannot Create Transport Load using Load Schedule w/contracts | | Special Price is not taking effect on multiple items and multiple customer ship to when using Load Schedule | | Transport load> Distribution Detail is not calculating pricing |
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