Task | ||
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Add company name in GetCompanyLocationSubLocations store. | ||
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Shipping Instruction print -under vendor add vendor reference and customer add customer ref. | ||
Make delivered date in the load schedule screen as editable | ||
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When creating voucher for a purchase basis delivery, the price should populate from the purchase contract | ||
New Feature | ||
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Execute SQL, Import & Export File, Database Operation, File Operation | ||
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HDTN-180895 - Lot Traceability | ||
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Create data import process for Invoices | ||
Improvement | ||
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Update native combo box to grid combo box | ||
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Receipt -> Other Charges - Add "Open Maintenance" option to the Context Menu | ||
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Load Calendar - Add Supplier Reference # and Customer Reference # | ||
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Export menu is not working in Inventory view | ||
DataFix | ||
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Repost Utility | ||
After running script in WM TE, Inventory qty is updated as 100 instead of 1000 | ||
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HDTN-180420 - Invoice Footer is not printing on the invoice - data fix required for previous invoices entered | ||
Bug | ||
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CF Import > Multiple Sites & Site Validations | ||
CF Import > Credit Cards | ||
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HDTN-180692 - Cash management banks will not reconcile | ||
Bank File Import Not Using Correct Amount Format | ||
Error in 16.1Dev SQL Scripts | ||
Upon commit in ach report, console error displays and transaction did not display in remittance info | ||
When Committing too Many ACH Transactions | ||
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"Add an email to approver" prompt appears even if approver already has an email | ||
User tab is missing on Users screen of security login | ||
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Inventory Receipt - Purchase Contract Other Charges Price and Accrue Checked with the Same Vendor Validation | ||
Contract - Entity screen open twice when drilled down | ||
Clean Cost screen does not show Other changes entry | ||
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HDTN-181142 - Show Find Panel on Dashboard Panels | ||
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Cannot export PO Details | ||
Red box not appearing on column after model level validation fails. | ||
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Percent Column Format is Multiplying by 10000 instead of 100 | ||
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Date without Activity does not show | ||
Units not Updating tblGLSummary when unposting a Reversal | ||
uspGLImportOriginHistoricalJournalCLOSED - string /binary would be truncated | ||
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Inventory Receipts – line level gross weight is assigned quantity while header level gross is edited: - | ||
Inventory Shipment Pick Lot - Order and Source Number Not Displayed | ||
Receipt -> Other Cost were removed after clicking Calculate button | ||
HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475 | ||
Inventory Shipment is only checking order type not the Source Type (Regression Issue): - | ||
Inventory Adjustment - could not move a lot completely | ||
Inventory Adjustment - Lot Move to Different Location even if the Item doesn't have the Destination Location in Setup | ||
Inventory Shipment - Display Lot Weight UOM | ||
Inventory Receipt - Purchase Contract Cost Currency Incorrect on Add Orders Feature | ||
Inventory Receipt - Cannot Change Lot UOM from PO Using Add Orders Window. | ||
Inventory Receipt - Purchase Order using Add Orders Gross Net Qty Incorrect on First Entry of Lot Qty | ||
Inventory Shipment - "Partial" Sales Order not Displayed in Add Orders Screen | ||
HDTN-180950 - WO-626 item 11084 - Negative has to set to Yes for posting to work | ||
One more additional transaction occurred for some of the lots | ||
Shipment sorting must be descending (last record created on top) | ||
Maximize the window for the BOL report. | ||
BOL report. Fix the alignments. | ||
Inventory Receipt - Vouchers search screen is not loading correctly | ||
Inventory: Lot Move: Creating another parent Lot | ||
Inventory Shipment - BOL Report - Fix printing for Net Weight and Change the value of BOL number to Shipment number | ||
Purchase Order - IR - Voucher - GL Entries are not Balance after Changing Item Cost with Tax. | ||
fnMultipy by 1 with very big decimal value is truncating values. | ||
Inventory Shipment - Lot Quantity Issue on Unposting Shipment with same Lot Numbers | ||
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Receipt or delivered date is not displaying in Load Schedule: - | ||
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Display the BOL# in reservation details screen | ||
MFG - PP - When Instant consumption is on then Lot create date should be current date. | ||
Warehouse: System is not allowed to stage the lot | ||
HDTN-181190 PK-1193 | ||
Inventory View - Lot Split Incorrect Posted Quantity Due to Incorrect UOM Passed by uspMFLotSplit | ||
HDTN-181252 PK-1227 & PK-1228 (DN-1137) | ||
After changing item, move the lot from one location to another location, system displayed error message | ||
History is not displayed correct item after inventory receipt | ||
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Time Off Award issues | ||
Problem with Filter button | ||
Unable to Print normal Paycheck when a Direct Deposit check is Committed | ||
First item is checked even when Filter field is blank in Employee Pay Groups | ||
Ohio State Tax regardless of Municipality/School District selected | ||
FK constraint conflicts with database when creating payables | ||
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Purchase Order - Duplicate applying incorrect quantity | ||
Incorrect amount is applied to voucher if prepayment type is percentage | ||
HDTN-180626 - Error msg when committing checks | ||
Voucher - Could not change cost of a lotted item | ||
Voucher - Adding Receipts with different currencies msg not supposed to show up | ||
Incorrect total for prepayment where contract is basis type | ||
Tax Detail screen is empty | ||
Modify message when creating voucher for IR with 0.00 amount | ||
HDTN-180242 - Purchase Order Detail - Export to Excel Error | ||
Vendor Prepayment - Grid combo issues | ||
Voucher, if the add receipts has receipts in sub currency, and the voucher is in main currency . do not validate that receipt and voucher currency do not match | ||
HDTN-181280 - Line items not adding on voucher | ||
Amount is not converted to base if detail is using sub-currency | ||
Missing receipt details. | ||
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HDTN-180855 - i21 Open Item Statement | ||
HDTN-181183 - Incorrect Currency when invoice created from Transports | ||
HDTN-181197 - Invoicing from Inventory Shipment Screen (16.1) | ||
Transport invoice comment defaulting to company location comment | ||
Error when viewing/posting invoice (from TR) with contract | ||
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Scale weight won't return to zero | ||
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HDTN-180566 Cannot click on Invoice Detail to launch details of Sales Invoice | ||
Currency in uspTRLoadProcessToInvoice was hardcoded to the value of "1" | ||
Must type something in comment field in distribution header for invoice transport comment to print | ||
No Freight/Surcharge line on Invoice from Transport Load | ||
Cannot post distribution detail with contract and freight/surcharge |
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