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titleGeneral Ledger

HDTN-172139 - Error in GL Account ID detail drill down from Trial Balance Detail report.

Double Arrow down should be replaced by drill down label

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titleGeneral Ledger

Amount is removed when entering Weight Per Unit

Duplicate will not continue if source Record Name is 40 characters

Error loading Beginning Balance

Could not post reversal

Cannot select Primary Code

Close button still uses the big icon

Time out error on Importing Historical Journal

Cannot create new FY prior to historical import

Cursor should focus at the end of the account

Selected line items export all

CSV template should not have SourceSystem and SourceNumber

CSV file could no longer be imported once edited in excel

dblUnitsInLBS should be removed from import/export csv

Edit the Mapping Detail Column Names

Empty Post and Currency should be handled

intAccountId should not display

Editing Account Id displays console error

Created Recurring schedule does not conform with the GJ

Change the message into Origin Unposted Transactions

Clicking Post should auto save the record

Converted Origin COA is not correct

Error when loading tblGLJournalDetail and glhstmst

Font Label color should be a little bit darker

Expand the width of the Account ID column

Import CSV does not round two decimal places

GJ from Reallocation still saves up to 3 decimal

Historical Importing - Portion of the grid is displaying

Duplicate Recurring Journal is not adding automatically

Account Structure is empty in new company db

Origin Tab should be hidden

Add period

Highlight + Delete combination will blank out the Account Id Column

Call the Saving function when clicking Recurring in GJ

Buttons is displaying partially

Structure tab will be empty

Import CSV does not work if the Origin Integration is ON

Null is being saved in Debit/Credit Columns

GL Account Detail First tab should say Chart Of Accounts

Total Debit, Credit, Debit Units and Credit Units of the previous record remain in the screen

Search screen not optimized

Remove the Mapping Detail

Error importing historical data

Double drill down should be replaced by Drill down text- Edit Account screen

When Name is empty, it should open the Select Reallocation Search

Account balance is incorrect in GL Account Detail only summing first 100 rows

Decimal issue in GL Account Detail Summary Total

GL is open but system says it is closed

Modules coming in with Null in the ysn Open field when creating a new fiscal year

Should display Origin Audit Log

glije_date in the tblGLIjemst and tblGLJournalDetail tab should be integer

Invalid Column Name ysnAPOpen

Building #573 in 15.3 prod failed due to error

Error building in 15.4 Dev (136)

GL-2450

Account Template is not opening when there are no records

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titleGrain

contract information not flowing to scale nor to receipt/shipment

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titleSales

Special price calculation is not considering linked supply points rack price for bulk plant to customer transport load

Customer of the original invoice is changed after split

Generated invoice during split is using the original invoice's header details

Cannot send email thru Batch Printing

Special price is not calculating correctly based on cost to use from customer setup

Show Discount Taken on invoice search grid

Invoice automatically split when SO with split is processed to Invoice

Incorrect Total when item is from Add Recipe screen

Service Charges Showing up after being forgiven

Forgiven service charges still included in the computation

Invoice - Allowing to save and post without UOM for non inventory items

Blank Post field on generated Service Charge Invoice

Hide Delete button on SC Invoice

SC not properly filtered by Status Code

SC not calculated when invoice was paid before calculation

Site is Still Taxable When Sales Tax Option is Unchecked

Budget amount deducted 2x when payment is posted via recap

Invoice removed in history after forgiving its SC

Please review Delta Report for balancing

Customer Aging Reports changes c/o Darwin Estrada

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