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Tasks

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titleContract Management
Contract sequence -changes related to FX tab
Clean cost inquiry, receipt dropdown, next to inventory receipt, show the PO number
Clean cost inquiry, Futures impact - if its a profit show it with a -ve sign and if its a loss show it with a +ve sign
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titleInventory
IR screen- Revert the logic which is validating that the container net weights should match with lot net weight
Able to Adjust Item's Qty using uspICInventoryAdjustment_CreatePostQtyChange procedure if Inventory tracked by Item level

New Feature

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titleGeneral Ledger
Retained Earnings in GL Account Detail report

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titleSales
HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice
Incorrect Shipped when IS/Invoice used different UOM
HDTN-181251 - Sales Orders were closed last week and now they are open
Transport invoice comment defaulting to company location comment
Error when viewing/posting invoice (from TR) with contract
HDTN-181434 - Internal Server Error during emailing of sales invoiceWM - Sales analysis report showing wrong cost
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titleTransports
Cannot post distribution detail with contract and freight/surcharge
HDTN-181360 - Freight Rate for loads delivered to APX Storage not pulling in
Add non-clustered keys on Transport Load
HDTN-181462 - Transports Ship/Invoice date not updating/matching
HDTN-181464 - Freight Pricing in transports not updating invoice detail
Import Logistics Load > Use Delivery Date as Distribution Header
Transport BOL not carried over to invoice
Transport Load > Freight in Price to AR
Freight in invoice is not calculating correctly
Cannot Post Split Loads since Sales Invoices are Incorrect

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