- Created by Ars Galero, last modified by Pamela Salazar on 11-02-2015
Task
Update Tax Form Report Layout (Berry Oil) |
Additional checkpoints for Message box |
New Feature
Install
Deployment of 15.3.1029.527 in server2 failed: Error upgrading database : QC1530AO |
Improvement
Pricing Type: Cash & Index |
Make retained earning roll automatically |
General Ledger by Account ID Detail does not print balances for accounts with no activity |
Inventory Valuation - Add running quantity balances |
Incident 167906 |
Add x button on clickMessageBoxButton |
Transport to Audit Log the calling of transport Posting and UnPosting SP |
Bug
Cannot Post Payment due to duplicate key violation. | |
Paycheck that is not yet printed is allowed to select in Bank Recon | |
Unbalanced debit/credit on deposit posting | |
undeposited payment not properly filtered by bank account | |
Deployment of 15.3.1028.523 failed in i21server2 | |
Deployment of 15.3.1029.525 failed on i21server2 and QC server |
Default value of Default Currency on company pref should be null | |
Blank Recap on Batch Posting | |
Internal Server error appears when saving company locations | |
Zip/Postal combo box on Company Locations only display few zip codes | |
Company Location > Type combo box | |
Unable to select Origin Integration checkbox in Company Preference when Installer Mode. | |
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. | |
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 | |
View button on Batch Posting Details screen not functioning | |
Add item id | |
Saving Company Location - Internal Server Error |
Trial Balance - Ending Balance amount did not consider the transaction manually entered using RE account | |
Sum Function not working on row design | |
Row Calculation does not show the proper Row ID record | |
Balance Sheet - Previous Net Income/Loss is not included in RE for the Current Year |
Import Log showing duplicates Record no for successful records | |
Document Date in Process Recurring Journal Entries does not match the post date. | |
Building/Committing Accounts Produces error | |
White vertical line displays on GL by Account Detail report column header | |
Error importing Historical | |
Re posting origin journal will show not related errors in Post Detail Screen | |
After Upgrade, Trial Balance Detail, and GL by ID Detail wont generate, all other GL Reports Will | |
Error Converting Origin COA | |
Posting Error in Historical Importing | |
Error whle upgrading Harvey Commodity from 14.4v to 15.3v. | |
Adjust the width of column name Account Type in Account Groups screen for readability |
Amount Paid is populated by the full payment amount when double clicked | |
Cannot post payment - out of balance | |
Bill - Inventory account is used instead of AP Clearing for the Item line | |
Bills Created from Inventory Receipt is creating bills using the inventory account instead of purchases clearing |
batch posting errors | |
Invoice - Already invoiced shipment shows in the list | |
Not All Posted AR Transactions Not Showing Up in Bank Rec | |
Comments hierarchy issue on SO | |
Cannot view recap details of a paid invoice | |
Customer Aging Not Running Based on As Of Date | |
Customer Aging: Entity number/name for salesperson filter | |
Customer Aging: No generated report when using Equal To condition on Customer Name | |
Issues with Flat Amount service charge | |
Customer Aging: Entity Customer Id to pull records by strEntityNo | |
Custom grid layout not saved | |
Add Actual Invoice Date and BOL# to invoice search Grid | |
Payment not removed on Bank Register when unposted |
i21 Integration - Contract Details Not Displaying in Customer Inquiry | |
Efficiency Report > Number of Deliveries Displays Total Gallons Delivered | |
Efficiency Report > YTD Sales Displays Incorrect Value | |
Fields are Missing in Customer Inquiry | |
HDTN-171904 - DEGREE DAY Between Deliveries is not correct |
Generating Quote by entering only Quote Group is creating quote for customers not belonging to the quote group |
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