- Created by Rona Arenas, last modified by Beverly Dellosa on 10-21-2015
Task
Copy Carrier Shipment Sub Report from Report server into 15.3 and 15.4 SSDT |
New Feature
Import for Entity from CSV/Excel |
Add Comments tab in Load Schedule screen |
Allow GL Distribution of Earnings by Percent |
Import invoices from csv/Excel |
Transport Quotes Screen |
Improvement
Display Undeposited on Bank Accounts | GL Account |
Scope of drilldownclick is point to the advance filter grid. |
Tabbing sequence (filter control to detail grid) |
Settle Storage |
Item - Hide Item Type Assembly/Blend | |
Inventory Transfer cannot be Posted/Unposted if its from Transport Load | |
Hide the Post/UnPost in Inventory Receipt screen if its created from Transports Loads | |
Item - Audit, Comment & Attachment | |
Receipt - Audit, Comment & Attachment | |
Shipment - Audit, Comment & Attachment | |
Rate fields to be 6 decimal place for display. | |
Receipt Search - Include BOL # | |
Update SP to create Audit Log entries | |
Receipts - Other Charges needs to be calculated automatically when Transport creates Receipts |
Change Site to use Tax Group and not Tax Master |
Expand the Transport Loads to have a Detail Search Grid | |
Show Driver Name instead of Driver #. | |
Transport Load > Distribution Header Show Customer Name instead of # | |
Transport Load > Require BOL before Post | |
When only Surcharge is setup and No Freight rate | |
Add audit log to Transport Loads | |
Transport to Audit Log the calling of transport Posting and UnPosting SP |
Bug
Record is posted, but when you close screen asks if you want to save changes | |
Direct Deposit paycheck does not display in Bank Recon screen | |
Direct Deposit payment is blank in Bank Account Register | |
Committed Direct Deposits are displaying in Bank File Export screen when type selected is Positive Pay | |
Cannot Move Forward After Printing Checks, Must Close Out an Re-open | |
Unable to add undeposited payments from the Add Undeposited Payments screen | |
Unable to add undeposited payments from the Add Undeposited Payments screen | |
Unable to reconcile in i21 w/o origin integration | |
Cannot Post Payment due to duplicate key violation. |
Zip/Postal combo box on Company Locations only display few zip codes | |
Company Location > Type combo box | |
No successful message appears after changing password | |
Update help documentations link | |
Remove other filter conditions for Region, Port and Arbitration | |
Clicking column header on Batch Posting Details screen displays transactions that were not selected | |
Save message box appears at the back of the User Roles screen | |
Include debit memo on batch posting. | |
Can not create a bill as a portal user under AP | |
Convert to grid type combo box | |
Add item id on Active check box column on Payment Methods screen | |
Add separate item id's on Tabs of Terms screen | |
Error on password recovery | |
Clearing filter on Terms screen shows all records on 3 tabs on the active tab | |
Saving Company Location - Internal Server Error |
2nd panel on a tab uses first chart column alignment settings | |
Equals Filter Condition Fails on Date Fields | |
Dashboard should use the 'use current server' and 'user current database' options | |
Switching from grid panel to chart remove the Axis X and Y setup | |
Sorting issue on Dashboard Preview | |
Incorrect delete message when deleting canned panel | |
Canned DrillDown Panel Creates 2 copies when activated and breaks drilldown link | |
Sorting marker is shown on fresh displayed pivot panel | |
Duplicate button is hidden on Canned Panel when user logged has administrator dashboard role | |
Unable to save panel after clicking New in an empty Panel Settings | |
Unable to drag panel on the second row of second column |
Customer Contact List is not showing all of the contacts | |
Need to show existing Supply Point for selection in Customer Quotes Tab | |
Tax group is not getting saved in Distribution detail grid of Transport load | |
Customer, Vendor, Ship Via tabs disappear when screen is set to View Only | |
Error when sending Email Login without origin integration | |
Importing of entities does not check duplicate vendors | |
Update Entity tab configuration to GCE standard | |
Do not allow deleting vendors imported from origin. Just set to inactive. | |
Enlightenment button is not working on Create New Entity screen. | |
No notification when adding Contact with portal access without Approval List | |
Spelling Error on Vendor Tab in Entity | |
Entity Customer > Freight - Database Schema is not correct. |
Numeric Field Does Not Automatically Accepts Decimal Value |
Column Date Filters Not Picking Up correct date based on Fiscal Year |
CLONE - Fix GL Detail Description Updating script | |
Posting Detail does not display for inactive accounts | |
Disable Recap,Duplicate,Save,Reallocation if the Date entered is in Closed Period Invalid | |
Closing FY does not continue | |
Unable to import primary accounts from the created Account Template | |
Error queuing 15.3 dev build | |
Disable Post,Recap Button when GJ is out of Balance | |
Failed building of 15.3 Prod # 491 |
Out of Office Sends Email, but does not put reply in ticket | |
Project Search should be sorted by create date descending | |
Project screen: Do not reload all data after saving | |
Clicking User Mention Briefly Brings Up the Wrong Contact | |
HDTN-171102 - Helpdesk Project Listing Complete Error | |
Project screen - Go Live Date field displays incorrect date - decreases by a day on Save |
Validate Stock on Shipment based on Available Qty formula | |
Inventory Transfer - UOM after Transfer Qty for non-lot tracked item validation | |
There is not enough stocks for LPG. Reserved Stock is 0.00 while On Hand Qty is 0.00. | |
Error msg: The MERGE statement attempted to UPDATE or DELETE the same row. | |
Inventory Valuation report - Balances are not correct. | |
Inventory Shipment - Could not save transaction with Sub Location and Storage Location selected | |
Inventory Receipt - could not receive item due to missing GL entries even GL accounts are setup from Category | |
Inventory Shipment - Could not post transaction with Sub Location and Storage Location selected | |
Receipt - Tax Amounts on an Unreceive are not being tagged as an Audit Record | |
Inv Shipment - Bagged off Lots shows different costs, why? | |
Inv Receipt - Unpost not working for few receipts |
Check Nos. are not displaying in Paycheck screen if the printing process was from Print Checks menu | |
Deduction ID paid by Employee does not display on Add Deduction Types screen | |
Filter grid in Time Approval screen is not working | |
Add UrlRoutingModule Entry to payroll web.config | |
Failed to load data when opening existing Paycheck created from Process Paygroups | |
Unable to apply the Employee Template if the Deduction PaidBy Employee has no Expense Account | |
Some of the combo box are not searchable as you type | |
Total Paycheck Earnings does not display in Gross Pay Total if Earning Calculation Type is Fixed Amount | |
No warning message displayed if the Percent total of Earning GL Distribution is not equal to 100% | |
State combo box in Tax Type screen is not searchable as you type if the calculation type is USA Local | |
Employee Department and Hours rendered from Timecard does not carry over onto generated paychecks from Process Pay Groups |
Unable to print an Open Payables as Of | |
Imported bill that is posted but unpaid - Recap is empty | |
Recap is incorrect for Debit Memo transaction - example below | |
Error When Duplicating Bill Batch Entries | |
Add validation when importing on-going bills and Ship To location is missing | |
HDTN-170942 - Unable to import origin bills | |
HDTN-170943 - Awww Snap - Memory overload in Pay Bills screen | |
Call uspCTUpdateScheduleQty when deleting PO transaction. | |
All records in Pay Bills were selected after posting. | |
Approval blockers | |
HDTN-171322 - Pay bills screen has -1137.94 in Payment column total when nothing is selected. | |
Select all transaction upon sorting bill | |
After Posting Pay Bill Console Error Encounter | |
HDTN-171457 - Unable to post $0 payment in Pay Bills for vendor Cigarette Buydown |
"To" clause not working when using "Between" condition on StoredProcedure |
Undeposited payments not displayed in Undeposited Payments screen | |
Footer details of previous record bleed through the next record | |
Order Status did not return to Expired | |
Blank Recap Transaction | |
Calling of uspCTUpdateScheduleQuantity sp in invoice save(edit mode) only when there is a change in quantity. | |
Cannot use contract with 0 Balance even though contract has unlimited qty | |
Customer Aging Report Does not total correctly | |
Can fully pay an invoice 2x using the Batch Posting | |
Add Service Charge as Invoice Type of Invoice | |
Customer is disregarded during printing of Invoice comment | |
Comments hierarchy not properly followed | |
Issue when SO with blank UOM is processed to IS | |
Tax not recomputed when tax group is changed or removed | |
Tax Group removed when field is focused | |
Exceeds the contract qty when shipped qty is returned to its original value | |
'No' button did not return the shipped, contract no, and contract seq to its previous value | |
Make Currency a required field on sales transactions | |
Remove Customer's email validation requirement | |
Expand comments to 500 characters | |
Price Level + Amt price basis not computing | |
No pricing level applied when there is overlapping min/max qty | |
Price Basis O not properly computed | |
Set default screen size | |
Invoice import: Tax Group not imported | |
Record not opened via Search button | |
Invoice import: 0 imported amount for prepayment | |
For Freight only transport loads, invoice is showing taxes | |
decimal places on sales analysis | |
Item Description and Line Total not displayed on report | |
Invoice import: Incorrect Due Date | |
Price Basis O is not taking the correct rack price | |
Invoice Footer issue on getting the right comment from the specific customer only | |
Process button did not process SO to IS | |
UOM is not blank but still appears as required field on save | |
PO number is auto-generating | |
Duplicate record is allowed | |
Incorrect amount on amount due: Cannot post payment | |
Adjust calculation of Sales Analysis, Add "Margin %" column | |
Amount Due issue | |
Discount applied on both payments when batch posted | |
All unpaid invoices are loaded on a new Receive Payments Detail screen | |
Comments hierarchy issue on SO | |
Cannot view recap details of a paid invoice |
Error with Database Audit using i21 Updates |
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