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changes.mady.by.user Haladhar Mohanta

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changes.mady.by.user Beverly Dellosa

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titleSales
Integrate with Settlements
AR Conversion Project - Add Checkbox for Posted - use usp attached when indicator checkedBASE View - Customer Accounting

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titleCash Management
HDTN-184639 - Check MICR for JPMorgan Chase Bank Failed

incorrect ACH record type 6

CLONE - HDTN-173320 Import Bank Rec cleared incorrect transaction
HDTN-184639 - Check MICR for JPMorgan Chase Bank Failed

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titleGeneral Ledger
Reallocated account does not copy the Description header
No question to cascade the date in GJ
Recreate Origin Chart of Account Setup Button is not disabled in NewDB
After Import CSV Fails, retrying the same filename Throws Error
cannot post even if the posted date is valid
uspGLImportOriginHistoricalJournalCLOSED did not deploy properly
Missing Period for Import from Sub-Ledger
Fiscal period should be 12 or 13 period only due to Origin integration.
generating by weekly does not match the end date
Recreate COA does not disable after conversion
number unposted general journal reminders number is not equal when its open
General Journal Posted Twice
Wrong prefix of batch number
Batch posting console error
Typing Account ID slowly caused cursor to point in left most
Reallocation does not apply in GJ
Cannot delete segment
Delete unused account occurs error but delete
Upon Upgrade Many Accounts are Switched to Non-General Categories
On Import GL from CSV screen, browse button does nothing
Upon Upgrade Many Accounts are Switched to Non-General Categories

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titleInventory
Shipment - In Transit Outbound qty goes wrong when posting shipment with SOs that have different locations setup
Application is duplicating the location in drop down
Inventory Valuation - Invoice can be opened from this screen
Allow to enter upto 20 decimal place in Item UOM's Unit Qty field
Receiving Items with mixed Receipt UOM
Qty to Ship on Add Orders screen is showing the wrong qty
Post direct IS does not increase Inventory in Transit Outbound qty
Unable to Load Out Storage Units
After selecting FX related configurations, price is not shown in new currency and UOM in IR screen
Inventory Transfer - In Transit Outbound is Incorrect
Unposting IR will Decrease In-Transit Outbound Stock
Unposting of Inventory Transfer will have a negative In-transit Outbound Stock
In Transit Outbound from the Original Location is not updating after Transfer
Console error when closing Inventory Receipt
Lot Merge cause a negative qty on Stock UOM
HDTN-184839 - Gross/Net UOM set to non Wgt & volume types
Inventory receipt - after posting the logistic shipment the same contract is not showing in add orders screen on inventory receipt.
Cannot Load Out for most of selected Customers
After selecting FX related configurations, price is not shown in new currency and UOM in IR screen
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titleLogistics
HDTN-183228 Remove terminated driver from driver list
Load/Shipment Schedule - 'Ship Via' in Warehouse tab and 'Vendor' in Cost tab drop down is not populating now: -
dblCost in vyuLGLoadContainerReceiptContracts shows the cost in Pricing instead of the converted cost based on FX values
Logistics > Changing a customer blanks out detail lines
Logistics > Changing a customer blanks out detail lines
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titleManufacturing
Pick List: while loading system is displayed failed to load data
Cannot repost invoice with auto-blend item
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titleMeter Billing
Progress bar is missing when trying to post Meter Reading
Can still edit posted Meter Reading
Failed to load resources when opening Meter Reading search
Meter Reading Search is showing excess line items
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titlePatronage
Still issues with process refund
Refund processing is not working
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titlePayroll
Gross Amount is 0.00 once check is committed
Inactive employee is able to time in and out
CLONE - Taxes and Deduction does not autorecalc
[object Object] error displayed when generating Bi-Weekly in Process PayGroup screen
Deduction excluded in Tax computation when paycheck is generated from Paychecks screen
CLONE - SUI Report didn't display Company Name
Re-adding earnings does not calculate the taxes properly
Upgrading database - Stack up

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titleRisk Management
M2M Inquiry- After inventory adjustment open qty is not reducing against the same contract - inventory(p).
Mark to market Summary screen does not have commas
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
M2M inquiry- After - ve inventory adjustment the inventory qty is adding the adjusted qty and displaying in m2m inquiry
Invoice Issue regarding Price and Total: -
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titleSales
committed not updated when item is removed from the grid
Unpost Inventory Shipment resulted to incorrect Committed qty
HDTN-183712 - Invoice footer comment
Category tax exemption on 1 Tax Group taking effect on other tax groups
HDTN-184143 - Customer Statement Report not adding correctly
A/R Invoice to be able to manually select Source of Transport Delivery
HDTN-184357 - Need open item detail aging report to show only unpaid invoices and unused credits.
Incorrect Committed on SO with partial invoice
Incorrect default Shipped qty
Implement Cash, Cash Refund, Debit Memo, Prepayment email
Error when importing billable from diff customers
Error when calling fnConstructLineItemTaxDetail inside uspCFRecalculateTransaciton
HDTN-184714 - Sales Analysis Report - showing duplicate lines
HDTN-184754 - Sales Import from CSV needs changed
HDTN-184992 - Contract Balance wraps on large figures
HDTN-184143 - Customer Statement Report not adding correctly

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titleSystem Manager
Unable to access menus
Invalid Company! on Fortbooks
No menus are displayed for Customer contact (with portal access)

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