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Version 9
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Improvement
| Auto Save Pay Bills screen |
| Inv Receipt -> Other Charges - Add Calculate button next to 'Remove' to calculate |
| Item - Hide Item Type Assembly/Blend |
| Rate fields to be 6 decimal place for display. |
| Receipt Search - Include BOL # |
| Add default values on some of the Timecard screen fields |
| Should generate single paycheck for one Employee regardless if multiple Departments are selected |
Bugs
| All records in Pay Bills were selected after posting. |
| UOM is not blank but still appears as required field on save |
| PO number is auto-generating |
| Incorrect amount on amount due: Cannot post payment |
| Can not create a bill as a portal user under AP |
| Posting Detail does not display for inactive accounts |
| Unable to import primary accounts from the created Account Template |
| Inventory Shipment - Could not save transaction with Sub Location and Storage Location selected |
| Check Nos. are not displaying in Paycheck screen if the printing process was from Print Checks menu |
| Deduction ID paid by Employee does not display on Add Deduction Types screen |
| Filter grid in Time Approval screen is not working |
| Add UrlRoutingModule Entry to payroll web.config |
| Allow GL Distribution of Earnings by Percent |
| Failed to load data when opening existing Paycheck created from Process Paygroups |
| Unable to apply the Employee Template if the Deduction PaidBy Employee has no Expense Account |