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| Report -> Bin Vizualization |
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Improvement
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| Scale - Ability to edit ticket after inventory receipt has been deleted. |
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Bug
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| title | Common InfoInventory |
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| Customers Do not Have any User Rights | | | Clicking the Password expiration notification logs out the user | | | Cannot login users using the default security policy | | | Lock user account after xx invalid login attempts is not working | | | User is prevented to login even if business hours is not yet done |
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| Records on Pivot Panel can still be sorted even when sorting is not enabled |
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| List of duplicate entities disappear after clearing the filter |
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| New button click handler that doesn't pass searchTab information | | Numeric field does not allow blank values | | Grid with non buffered store cant filter date | | Budget - move to next Amount field will show the cursor after 0 | | Advance search Gird does not filter date column correctly on non buffered store | | Cannot move fields up or down when Custom Fields is built | | High CPU on opening Entity Screen due to Custom Grid feature | | Filter is not deleted on Add Screen/Control Permissions screen | | Error when opening the quick filter tab on vendor floating search screen | | Issue in Summation of Search grid | | Console error appears when calendar icon is clicked twice | | Unable to sync Invitees when calling a common function in Framework - iRely.Functions.addToCalendar(... | | Date and time showing in Audit log is wrong when created manually using uspSMAuditLog |
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| Error due to dbo.fnGLGetBeginningBalanceAndUnitRE |
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| Special character or (') is saving into weird junk text | | | Error updating Source 01 via Patch Update |
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| shipment - should not show lots with no stock | | | Inventory Receipt - Open Item Button Not Working | | | Inventory Receipt Purchase Contract - Other Charge Amount is Not Computing when Using Add Orders |
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| Shipment Schedule - Generate Load hyper link is not working: - | | | Cannot generate Load Schedule from Contract- Object Reference error message displayed |
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| 16.2.0615.201 stuck at START TF Reporting Component - IN |
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| Unable to post two checks GL Debits and Credits do not match |
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| Open Clearing and Open Clearing Detail reports - Open or Partial Vouchered IR are not shown on these reports | | Voucher: Cannot open screen dblOldCost Error | | Voucher: Missing Contract values on the dropdown |
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| Tax is always 0 on Tank Delivery invoice | | | Cannot save/post invoice | | | Cannot pay Debit Memo |
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| Inventory Count - multiple issues | | Import Inventory Data - Add Validation to Prevent Uploading of Existing/Duplicate Records | | | Inventory Count - Was able to Post Item even Recount is Checked and Error in Recap. | | | Inventory Count Print Variance - Physical Count value is 0. |
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| Report preview grid and all reports shows nothing | | GT-103 report is not working in QC |
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| Derivative Screen - M2M Entry screen is not opening . |
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| Amount should be right justified | | Change the +- position in the CheckOut Report | | Tax Detail showing extra line items |
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DP Units are stored in Open Storage by default in manual distribution
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| Incorrect Values in Daily Use and Estimated Budgets |
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| Quotes > Correct Calculation for Special Pricing with Origin Rack + | | Import Logistics Load > Use Delivery Date as Distribution Header | | Transport Quote report is not existing anymore |
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