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Enhancements

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titleRisk ManagementDashboard
RM
776Price Contract - DPR has wrong Net Payable
User could not save dashboard after editing a column name by.
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titleScalePurchasing AP
SC
891Discount Charges are not accounted in IR
Voucher - Incorrect totals when Quantity and Cost are in different UOM
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titleSystem Manager
Batch Posting: Adjust connection timeout from 5 minutes to 20 minutes
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titleTransports
Freight is not being pulled on Blend Item


Bug

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Contract Management
title
Contract Prepaid - Breaks Item and UOM on sequence.
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titleFramework
Search screen - custom tab - save as is loosing the filter
JDE user is getting Locked on their own transaction frequently
 
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titlePurchasing AP
Pay Vouchers Discount Update
 
HDTN-199358 - in Pay Voucher screen, error of "Unable to Post. Duplicate vouchers found in details"
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titleSales
Customer Aging Report showing CPP invoice type when payment not posted
Applying prepayments and credits using Invoice tab not creating payment record
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titleSystem Manager
i21 sending out emails to all the email ids even after removing some of them from the list.
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title

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Grain

 

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Discount Code - Extended tab not following number order.