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Task
| Set created date as contract date for the records where created date is null |
| Update Tax Table component to latest version 2016 |
New Feature
| Integration Modules changes to new Transport Loads |
Improvement
| Add link to the vendor payee (hyper link) |
| Add a record number column |
| Remove hyperlink (payee) in Miscellaneous Checks |
| We need to be able to print the 1099 form background so customers do not need preprinted forms |
| Add Consumption Site # and Description to Sales Analysis Grid as an Optional Field |
DataFix
| HDTN-174234 - Rail Car Returns |
| HDTN-174504 - How to clear out invalid inventory in transit |
Bug
| Adjust the field box of State/Province of Miscellaneous Checks screen |
| Change Company Preferences to Company Configuration |
| Total is not showing in the bottom of screen of Miscellaneous Checks |
| Have to double click the amount field in Bank Deposit screen to calculate header balance |
| total rounding no pennies |
| Customer Entity is not showing existing customer location and category is not saving when creating freight |
| Not able to modify the fixed Ship Via field for an existing line record in customer entity > Transport Tab > Freight Tab. |
| HDTN-174848 - 15.4 Error when entering new item in Inventory |
| Inventory Shipment - Not pulling Unit Price from Contract |
| Deduct From Net Pay still calculates Taxes |
| One employee can have earnings codes in different paygroups. System should only create 1 check |
| Error Message while saving voucher |
| Pay vouchers screen does not show debit memos as negative in red |
| PO - Do not allow negative qty or cost |
| Breaking changes of Transport in Invoice |
| Allow Freight Only Transport Loads to select Non-Inventory Items on Receipt |
| HDTN-173672 - Rounding of Distribution Units in Transports not matching Receipt units |