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changes.mady.by.user Rajat Subhra Debnath

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changes.mady.by.user Rajat Subhra Debnath

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Feature

 

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titleCard Fueling
Transaction Grid > Change to show Military Time

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titleInventory
Receipt - make weights for lots mandatory conditionally
Item - make weights for lots mandatory conditionally
Inventory Count - make weights for lots mandatory conditionally

 

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titlePurchasing AP

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Enhancement 

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titleCard Fueling
Group Adjustment Rates > Implement Business Rules into Pricing Calculations

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titleGeneral Ledger
[General Journal] Cannot Save GJE after adding reallocations
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titleIntegration
Shipment Feed Acknowledgement - Do not update intConcurrencyId in Load tables while processing SAP Ack messages
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titleInventory
Inventory mismatch between Item stock table and lot table
Expiry date is not calculated when adding a lot/pallet in inventory count screen
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titleLogistics
No of containers not updating accurately on creating LS from LSI
CLONE - Numeric Field exporting as text field in excel
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titleManufacturing
Show a validation message when user scans wrong destination location in the move/putaway screen
Machine should be loaded by default if it has only one machine in the consume and produce screen
Load production line by default after selecting an item in the work order detail screen
Qty is incorrect in the lot history and Transaction date order is not ascending
Yield view is going wrong when user produced different input item and did a reversal for one of the item
Lot Qty and Lot history Qty mismatch
Traceability Diagram - Diagram arrow is missing for some of the pallets
Unable to generate month end report for older month
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titleMotor Fuel Tax
IN EDI file does not use EDI Configuration for ISA15
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titlePayroll
PTO is setup as a Rate Factor with 0 hours, yet it is putting a $ on the check
Dollar Amount in Paycheck Display is $1 off of actual check amount on Salary Employees
HDTN-203106 - Unposted PCHK creating out of balance GL to Bank
Import utility is bringing in all employees regardless of their term date
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titlePurchasing AP
Unable to close the year 2016
HDTN-202598 - Voucher Screen Vendor "drill down" doesn't work
HDTN-202666 - Void Check Payment
Bank account not defaulting in Pay Voucher Details
HDTN-202856 - cannot import from Vouchers from Origin
Payment Info in Pay Vouchers not auto-assigning number when eCheck payment method used
HDTN-202868 - GL out of balance
GL out of balance
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titleReport Manager
CF Invoice Report Getting errors when printing to screen
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titleRisk Management
In New mode when same screen open parallely it is allowing to save both the screens
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titleSales
Conversion - Account status code for origin AG not coded/working
Sales > Email Template does not allow user to open existing records
AR Aging report balance is incorrect
Service charges on past due invoices are not calculated when using grace period
Forgiven Service Charge doesn't match the GL reverse date entries causing unbalance AR aging
Sales Analysis Report is cost and total cost is incorrect
Budget past due amount is incorrect
Balance Forward Statement > Balance forward is not correct