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Feature
| Foreign Sales > Option for Reporting only without updating AR |
| Transaction Grid > Add Fields to Separate Tran Date/Time |
| Add Stacking Restriction number in the Lot Label |
| Rounding on State Tax Withholding |
| Add customer statement report filter criteria in Batch Printing Customer statement |
| Add Payment astransactiontypeforpaymentactivityinbalanceforwardstatement |
| Add Duplicate menu in Letter Screen |
| Add Duplicate Toolbar Button for Transport Load |
Enhancement
| Systemshouldallowtoslicea sequence even if sequence is associated with inactive items. |
| [Import Vendors] Add Mobile Phone Number |
| Linking earning for Salary pay type |
| Manufacturing Process - Load attributes with default values based on the type |
| [Vouchers] Decimal Places |
| Tax Amount is not calculated correctly in a Quote |
| HDTN-200855 - 17.1 Voucher Entry with Inventory Receipts - Freight Charges |
Bug
| Voyager > SFTP errors |
| CF Tran > Batch Posting is missing Foreign Sales |
| Transaction Grid > Export to CSVhasinvalid Date format |
| Duplicate RecordsintblCMCheckPrintJobSpool |
| Cannot process ACH/Remittance |
| CFSITcontractsproduceristhereinthebackendbutnotvisibleinthe screen |
| Invalid messageisdisplayedwhenreducingcontractqtylessthantheshipmentreserveqty |
| Screen opening is taking time. |
| Erroratthetimeofsavingcontractwithspecialcharacterinprintableremarksfield. |
| Dashboard- Drill downfeatureisnotworkingindashboard- |
| Earning GL distribution equals 100%butgettingmessagethatit does not and will not save |
| Customerdonotneedapprovalprocedureshouldnotsee "No need for Approval" text at the bottom of the screen |
| Beginning/Ending balance not exporting with G/L Detail |
| Performance issue while opening the Document Manager in DMS, takes 4 to 5 seconds |
| Screen opening is taking time. |
| Screens are notopeningwhenbrowserwaszoomedintolessthan100% |
| WhenmovetheGridScrollbarthe ColumntitlesanddataaremovingautomaticallywhenZoom-in and Zoom-out the browser |
| Notabletosavegridlayoutinnotificationscreen |
| DMS tab showing incorrect number |
| Contract screen opening as view only in new mode. |
| InOverveiwwhenyoudogroupby the column Start Date andthenmovetheothercolumnsthenthecolumntitlesalongwith the data are not moving correctly |
| Newrecordisdisappearing.Oldrecordisappearingonscreen |
| Beginning/Ending balance not exporting with G/L Detail |
| Invoice posted out of balance G/L entries |
| [GL Account Detail] Canadian Date FormatisnotAllowingRecords to Show in GL |
| Download IDOC Xml Message in Process Log Grid |
| HDTN-201667 - Inventory Receipts partially posted |
| Inventorycount- Physical count UOMshouldbefilteredbyselectedlotandselectstorageLocationifitiscountbyLot |
| UOM is blank on generating outbound loads |
| Failed to load resource in Inventory Receipt - Add Order |
| DMS tab showing incorrect number |
| Sequence in the IR is different from the LS |
| Newrecordisdisappearing.Oldrecordisappearingonscreen |
| Export to ExcelnotworkinginShipment/Document Tracking Search Screen |
| ShippedweightinWeightclaimscreenshouldbetakenfromcontainer |
| Inventory Screens - Add date field and show current date by default |
| Unable to search pick no in the work order stage screen |
| Ownerisnotshowing correctly in the inventory view |
| Manufacturing Process - Attribute values should filter based on the location selected in the process |
| Userisunableto find out how much is required for each input item in the consumption entry screen |
| Scheduled Maintenance - 'The records you are trying to delete are being used' message is displayed, though the records are not used anywhere. |
| Show dropdown on TA screen > FilingPackettab does not work properly |
| Failed database upgrade |
| IN MF-360 has more than 2 pages and incorrect numbers |
| HDTN-201603 - Patronage Volume Report issue |
| HDTN-201490 - requiring Expense |
| HDTN-200672 - Unable to post DM-84369 |
| Check number missing in Pay Voucher Details after printing checks |
| [Payment Details] Cannot Post Payment Due to Duplicate Invoice Error |
| [Purchase Orders] Cost Details 6 Decimal Places |
| Sample Result - Whenuserenters multiple valueusingcommaseparatorintheactual value column, split each item and validate it |
| Daily position inquiry -concerns |
| Coverage Report - Export to excel needs to have comma separator |
| Basis position report-When the currency exchange rate maintenanceishavingmultiplerateforacurrency pair then the basis position report is not opening |
| Balance Forward Line Should show even if zero balance |
| Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution |
| Payment Discount zero'soutaftersave |
| Batch Printing Letters showing customers thatarenotsetupfore-distributionwhenexclude email is checked |
| Service Charge PostPreviewisnot loading |
| Finance charge was calculated for customer with no past due balance |
| CLONE - Receive Payment Details - Payment Receipt Report duplicating for CPP records |
| Batch Posting - Payment incorrect journal entry |
| Statement > Posting Dateisshowinginsteadof Transaction Date |
| Newletterisnotpulling all customers |
| Conversion - Foreign KeyerroronImportPayment conversion |
| Manual Distribution - split ticket - Invalid Storage detail message |
| Incorrect Unitsis assignin storage in auto distribution |
| Contract number missing inticket |
| Posting Of Invoice deduct Storage Quantity twice and Create same history twice for Storage Record |
| Unposting Invoice Creates multiple history and Open Balance adjustment wrong |
|
| | Cannot View i21 Updates or History |
| Collation error for Driver Name in ConsumptionSiteInfo view |
| Roger's Oil - Unable to Post Transport Load when Location Termsismissing |
| Price Notification PDF does not calculate Price Change correctly |