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Version 7
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New Feature
| Add Comments tab in Load Schedule screen |
Improvement
| Add a column for due date on the Bills Screen |
| Improve the performance of loading Pay Bills |
| Transport to Audit Log the calling of transport Posting and UnPosting SP |
Bug
| Unable to reconcile in i21 w/o origin integration |
| Cannot Post Payment due to duplicate key violation. |
| Index list dropdown not removing indexes that have been deleted. |
| Installer did not create iis user for i21 Updates |
| Validate Stock on Shipment based on Available Qty formula |
| Inv Receipt - Unpost not working for few receipts |
| Cannot post payment - out of balance |
| HDTN-171457 - Unable to post $0 payment in Pay Bills for vendor Cigarette Buydown |
| Approved vouchers not showing on Batch Posting. |
| After Posting Pay Bill Console Error Encounter |
| Select all transaction upon sorting bill |
| HDTN-170943 - Awww Snap - Memory overload in Pay Bills screen |
| All records in Pay Bills were selected after posting. |
| HDTN-170942 - Unable to import origin bills |
| Approval blockers |
| Add validation when importing on-going bills and Ship To location is missing |
| Error When Duplicating Bill Batch Entries |
| HDTN-171322 - Pay bills screen has -1137.94 in Payment column total when nothing is selected. |
| Call uspCTUpdateScheduleQty when deleting PO transaction. |
| Recap is incorrect for Debit Memo transaction - example below |
| Amount Due issue |
| Cannot view recap details of a paid invoice |
| Comments hierarchy issue on SO |
| TM Customer Inquiry is now showing proper Amounts |