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changes.mady.by.user Sachin Abraham Mathew

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changes.mady.by.user Beverly Dellosa

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titlePurchasing AP
CCR Company Location is not populating in Debit Memo
Open Clearing Detail report - add additional fields
On-going vouchers import error
Deleting PO does not decrease the On Order qty
Issues when creating voucher for difference
PO Tax Details - Opens with Failed to load message
Amount Due of prepayment double up after voiding process
Incorrect amount when FX UOM is the same as Net Weight
eCheck payment type Payment info
HDTN-183914 - BL-200580: Account Id change in the Voucher screen is not saving.
HDTN-183930 - Select all button not working on pay voucher details
Discount is not computed
Invoice No was filled in by Voucher No if duplicated
Hide Pay button on Voucher Batch screen
Other Charges added on the contracts after IR was created was not displayed in Add Payables screen
HDTN-184067 - Import Failure
Incorrect Unapplied Amount
PO - Stock Information of item does not change after navigating to other record
HDTN-184314 - PO error - Inventory Receipt already created against this PO
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titleReport Manager
Ability to check if the direct printing application exists
Expand
titleRisk Management
Live DPR - position details - Purchase in in-transit does not show while inbound shipment is posting , when we create sales intransit same qty is getting updated with purchase intransit also
Future 360- The closing price is not showing in unrealized tab.
Unable to save company configuration for Risk Management
Sorting issue for futures month in Match futures screen
Coverage Report- Spot month is not loading

 

 

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titleSales
Committed stock of bundle components not updated
HDTN-181251 - Sales Orders were closed last week and now they are open
Manual tax exemption not carried over to Invoice from SO
committed not updated when item is removed from the grid
SO and Invoice: Contract Number and Sequence not auto-populated
Label hyperlink not accessible for processed SO and Quote
SO/Invoice: customer name and customer number hyperlinks are not opening correct record
Incorrect contract Price when price type is Index
Cancelled SO does not decrease Committed qty by Ordered qty
Short Closed SO does not decrease Committed Qty by the remaining qty left to be shipped
Error printing customer prepayment
Invoice Email not working on Customer Prepayment
Customer and Template editable on processed SO/Quote
Change Customer Aging sorting
HDTN-184016 - On Order and Order Committed
HDTN-184077 - Invoice Format changed in 16.2
SO continued shipping/invoicing process
Calculated conditional commission is not displayed on Calculate Commission screen
Approved/Rejected commissions are not automatically removed on the grid
No email notification sent to the commission Approver
Committed not updated when Short Closed SO is returned to Partial
Incorrect details on Commission Recap when calculating commission
Disabled Import Invoices button on Origin Conversions
Tax Report showing incorrect item
Add Shipment not displayed
Cannot post FG for auto-blend
Apply auto-blend option
Incorrect stock details on Invoice/SO screen
Hide Open All button on Email Template search screen
Error upgrading to 16.21.0809.176
Missing GL entry on auto-blend
Unpost invoice did not unblend recipe
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titleScale
distribution to inventory shipment to allow multiple distribution types.
Transfer ticket, inventory receipt interface
Void toolbar button is enabled for Printed Scale Ticket Status
Ticket Pool - Unable to add DP as a Distribution for Load In
Scale does not create IR transaction if the Allow Manual Ticket option is disabled
Failed to Load Data error message when manually distributing Open Storage type without selecting Schedule Storage
Ability to check if the direct printing application exists
Incorrect Ticket type displayed when DropShip Load is selected
Cannot process Spot sale in Scale if the Require Unit Price on Spot Sale from Scale Station Settings is YES
Entered User Name for SC Alert Notification was wiped out after reopening the screen
On Storage Qty double the units from Scale Split Distribution
Cannot delete newly created Ticket Pool
Cannot select Ticket Pool from new Scale Station Setting
No way to add Ticket Format in newly created Scale Station Setting
Incorrect manual distribution of Storage
Item is not printing in Scale Ticket report
Internal Server error after selecting Direct In Ticket Type
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titleTank Management
Open and close will ask to save record
Phone Number is Not Displaying in Customer Inquiry
Incorrect Price in Call Entry When Not Using Customer Contract
ARGetPricingItemDetails Error in Call Entry
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titleTransports
Cannot Delete an Unposted Transport Load
No Receipt and Invoice detail shown on Transport load
Error on Importing Rack Price
Opening of Rack Price with details shows blank data on grid
Transport load > delete error
Search grid & detail showing double
Distribution header> 1 customer, but 3 lines
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titleWarehouse
Handheld: System is allowing to ship On_Hold lots

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