- Created by Pamela Salazar, last modified on 08-26-2015
Task
Import tblGLJournalRecurring, tblGLRecurringHistory to SM tables for the new recurring screen |
Add audit adjustment in in Close FY screen |
Impact changes for intContractNumber renamed to strContractNumber. |
Contracts integration with sales invoice |
Register Outbound Process |
Impact changes for intContractNumber renamed to strContractNumber. |
New Feature
Unlimited Quantity Contracts |
PO - update fields when selecting a contract. |
Need to handle freight Charges on Invocie |
add 'Supply Point for Rack Price' to Supply Point Maintenance |
Improvement
Convert Ext-Chart to Sencha-Charts |
Receipt -> Other Charges & Invoice tab - Multiple charges are required. |
Calculate Customer Pricing on Transport Load |
Bugs
Tax Code - Tax computation basis for Purchasing - Company Location and not Vendor Ship From |
Entity record details takes time to load when opened from email link | |
Cost to Use combo box list when tab is used to move into the field | |
Tax State selection is using Zip code list on Custom Entity > Taxing Tab | |
Error encountered when opening a special pricing > customer location on first page load |
Adjust the date width | |
Incorrect date range on search grid | |
Remove double line border on tab control of General Journal screen | |
cannot change time on Date Time control if its in grid | |
Layout button does not have an item id | |
CLONE - Number picked does not retain | |
All numeric fields are not displaying it's default value '0.00' upon opening of screen and upon editing the numeric field, when click NEW button the value stays. | |
Error in exporting (Excel, PDF, Text) grid. | |
Not able to save transport load entry | |
Typing 0 in numericfield changing it into -0 | |
Not able to save the records when entering date through keyboard |
Framework closing scale when no tickets and undo used | |
Manual distribution is having an issue with the Storage Schedule | |
Manual Distribution screen should be Modal. | |
Save message is popping up after hitting on the Auto Assign button in the Manually Distribute Tickets screen. | |
In the Manually Distribute Tickets screen, Remaining field has a display issue | |
Provide value for additional parameter while calling uspCTUpdateSequenceBalance SP. |
Inventory Adjustment - View transaction detail using View button | |
Item > Setup tab > GL Accounts tab - remove Other Charge (Asset) account category and related validations at IR | |
Inventory Receipt\Details\First Grid\Order number gets reset to source number | |
Inventory Adjustment - Split Lot type - transfer full qty and Packed type UOM is used | |
Inventory Receipt - Inventory Receipt Taxes screen does not show Tax Details | |
Inventory Adjustment - Split Lot > Split the Lot to other packed uom |
Recurring not unchecked when Template screen is cancelled | |
Convert to Template screen no longer prompt when Recurring is checked before entering required details | |
Display all Service type items on Tank Delivery | |
Processing Software type SO did not generate an invoice with license amount/all other items | |
PO Number not updated when Location is changed | |
Need As of Date for Customer Aging Report | |
Not able to create invoice with Shipped quantity less than the contract quantity | |
New invoice format | |
Blank Due Date | |
Add Shipment showing entityID instead of entity number | |
Item from IS not displayed on Add Shipment when SO is already closed |
Price with 6 decimal truncating |
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