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Task
| GCE - Point the SharedAssembly info to resources folder |
| Ensure Reverse Entry Upon Unposting in GL |
| Future 360- commission calculation the realized tab for the half turn commission trades should changed. |
New Feature
| AR conversion Project - Create scripts for ongoing import invoices for AG. |
| CLONE - HDTN-178942 - Need Credit Memo's to show as negative amounts on Invoice printout |
Improvement
| GL Fiscal Year Closing Is not Closing Due to VOP |
Bugs
| Previously posted tickets is not printing Net Due and proper vendor address on Settlement Report |
| Vendor Prepayment transaction is done for single sequence but Clean Cost report shows that transaction for multiple sequences from same contract . |
| Export to Excel on dbl Values as Strings to Files |
| HDTN-185753 Inventory Receipts Detail tab losing information |
| Text Export is Sending Some dbl Values as Dates in Inventory Valuation |
| Discount Schedule - Test Weight calculation |
| Invalid validation when Allow Zero as Valid is unchecked. |
| Settle Storage - Inventory |
| CLONE - Inventory Valuation - Running Totals Missing |
| CLONE - Contract Entry - Balance, Available, Applied and Scheduled balances are not correct. |
| HDTN-186118 - Check Register Report not printing data |
| HDTN-180969 When importing ongoing vouchers we cannot stop import if GL does not balance Open AP |
| HDTN-181652 - Terms not calculating date correctly for Day of the Month Due |
| Archive > Changes button - not all changes were shown on drilldown |
| CLONE - HDTN-182143 - Remove Forgiven Service Charges from General Ledger closing period requirement |
| 0 Contract Balance on Invoice from TR |
| Disabled Post button |
| Invoice Import: Error importing invoices |
| Purchase Contract is being pulled in Invoice/SO when customer is also of type vendor |
| CLONE - Tax calculation changes for scale tickets |
| CLONE - Overpayment and Prepayment is taxed |
| CLONE - Tax amount is wrapped |
| CLONE - HDTN-185508 - Perc tax does not right align on the column to match the tax line above |
| CLONE - Address the wrapping of number issue on CM/Invoice reports |
| CLONE - Transport load> post> due date is not using terms |
| HDTN-186629 - Service Charges calculating on paid invoices |
| HDTN-186710 - Committed values |
| Batch Print - Email Transport Quotes |
| uspARImportInvoice Errors on 16.21.1010.248 |
| Cannot Create Transport Load using Load Schedule w/contracts |
| Special Price is not taking effect on multiple items and multiple customer ship to when using Load Schedule |
| Transport load> Distribution Detail is not calculating pricing |