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Feature
| Transaction Grid > Change to show Military Time |
| Send Reference from Voucher to Comment in G/L Journal Detail |
Enhancement
| CF Invoice > Add Summary by Department/Vehicle/Product |
| CF Invoice > Add Department Grouping |
| CF Invoice > Add Support for Primary Departments on Vehicles or Cards |
| CF Invoice > Vehicle Recap needs to show Description |
| Feed status should be modified for the subsequent records |
| Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown |
| Unable to do inventory count when a pallet is in 'X' locationinsystembutitis 'Y' location |
| Inventory count - Physical count UOM should be filteredbyselectedlotand selectstorage Locationif itiscountbyLot |
| Adding storage charges new line when posting invoice |
| Modify TR's Freight Cost Allocation Method setting |
| Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown |
Bug
| CF Tran > Batch Posting is missing Foreign Sales |
| CF Invoice > Remittance page is not part ofemail |
| CF Invoice > Remittance Page email does not send when no CFSI details |
| CF Invoice > Remittance Page on Reprint is showing the latest CFSI activity twice |
| CF Invoice > Reprint for multiple customers is takinglong time |
| Contract Management - Ticket Distribution - available and applied quantities not matching |
| Basis component report not loading |
| Future month is different for Header and Sequence |
| Certificationare not copiedwhile coping the sequence |
| Export to excel is not working for price contract detail tab |
| Future price in contract is getting truncated to 2 decimalplace |
| Report Grid > Scrolling with Totals |
| Dashboard panel will not export |
| Under Notifications the type Comment does not disappear when you open and closed the screen |
| Sales by Product Dashboard Panel export to excel does not work |
| Report Not Printing in Portrait |
| New buttonis not clearing the grid data when click onnew buttonfrominventory count screen |
| Inventory Receipt displays error message "Specified cast is not valid" |
| Inventory Receipt > Gross and Net do not show with decimals |
| Item owner is not updated in the lot table after receiving a lot |
| InvTransfer shows "Post Preview" when the TR Load is already posted |
| Location change not working on slicing. |
| Unable to Save contract on changing theqty |
| Logistics notifications not displaying Act. ETD |
| Systemis not generating task correctly when customer is not allowed a partial pallet |
| Usershould have an option to set Bonded or not |
| Weightis not showingin the lot label after producing a pallet. |
| Duplicate data isdisplayingin the dashboard for outbound shipment view |
| Handheld - Transaction user Id is not updating when completing a task |
| Completed work orders should not be listed in the workorderstabofwork order staging screen |
| PP Consume - Unable to find out lot's Qty and Qty UOM in the input lot look up |
| Group By option is missing in the detail grid. |
| Add hyperlink forwork order columnin the yield view and transaction view |
| Consumption reversal is not working |
| Cycle Count - Counted Qty cannot be more than Qty in Prod Stg Area |
| Order - Each Line Item's Pick Preference should be read only if item configured as 'Strict FIFO' |
| Creating a Paycheck from the Paycheck screen - not filling in information |
| State Tax Rate for Mississippi not taking Exemptions into account |
| Unable to importtimeinto Process Pay groups using CSV file they use fororigin |
| [Add Payables] Missing Inventory Receipts on Add Payables |
| [Voucher Import] Voucher and Payment interest should not be negative. |
| HDTN-202253 - Weird new "glitches" in Voucher Entry |
| HDTN-202309 - Import Vouchers from Origin Error |
| Posting vouchers timeout error consistently at 30.05s |
| Sample Type - Add one more item under Approve/Reject bynamedas 'Item & Parent Lot' |
| Derivative Entry does not display correct Filled Date. |
| CLONE - Unable to Forgive Service Charges that are posted |
| Statement > Balance Forward recordshould come first |
| Receive Payment Detail does not calculate correctly after modification of saved/posted record |
| Invoice total is incorrect |
| ACH Customer Payments - Auto generated BDEP incorrect posting date |
| CLONE - Unable to Post Invoice. "Total scheduled quantity cannot be less than zero" |
| Incorrect Total and Balance Due on Customer Statements |
| Entered by ofreceivepayment detail screen is blank forunpostedpayment |
| Failed to load data to Invoice |
| Forgiven finance chargeshould have zero impact to AR and GL |
| Performance Issues with Detail Aging Grid |
| Customer Entity > History is showing extra payments |
| CLONE - Entered by ofreceivepayment detail screen is blank forunpostedpayment |
| Unable to post invoice with Comment type item in detail |
| Unable to modify Comment type item description in Invoice screen |
| Customer statement times out |
| CLONE - Unable to modify the recurring invoice |
| Service Charge Forgiving > Do not allow forgiving when it has been paid |
| ReceivePayments > Discountsfor Unpaid invoices are being updated as taken |
| CLONE - CF Tran > Able tounpostafter it has been included onCF Invoice(updated to AR) |