Bugs
CM-1009 | Implement FRM-2701 |
CM-1024 | Unable to create the format for Checkbook 01 - Xenia Op |
CM-1034 | New Line type in Trailer and Void Trailer Record is not working |
FCOM-1343 | Audit Adjustment cannot be Batch posted |
FCOM-1325 | Import Company Location error "cannot insert the value NULL into column 'intAllowablePickDayRange'. |
FCOM-1329 | LocalMySQLServer is appearing on company list |
FCOM-1335 | Scale is not present in the master menu |
FCOM-1336 | Origin menus are not displayed on Master Menu |
FCOM-1338 | About i21 is not opening on security login |
FCOM-1342 | Need a configuration to get List of Require Approval For of the current user. |
FCOM-1345 | Error when drilling down payments from Batch Posting screen |
FCOM-1344 | Error on saving company location |
FCOM-1346 | Batch Posting transactions are not displaying. |
FRD-770 | When you click the print each row -drill down does not work |
FRD-786 | Row Designer - percentage formula does not work |
FRD-826 | RE and CYE issues |
FRD-835 | Percentage row and column configured is not computing |
FRD-836 | Column Designer - Filter Type Caption display on report preview |
FRD-838 | Drill down and suppress zero does not work on 15.4 |
AR-2269 | Issues on a partially invoiced SO |
AR-2312 | Blank currency field |
AR-2315 | Invoiced items is still shipped |
AR-2324 | Double item when SO is converted to Invoice |
AR-2333 | SO Contract details not carried over to Invoice |
TM-1708 | HDTN-175586 - Monthly frequency billing is not filtering in the Lease Billing Grid |
TM-1715 | Error Occurred While Processing Lease Billing |
TM-1716 | Price Adjustment is Added on Special Price |
TR-331 | Transport Load screen - Load Schedule field is blank |
TR-351 | Transports Posting Optimization |
TR-352 | Invoice Posted Twice |
TR-357 | Receipt and invoice marked as unposted and TR marked as posted |
TR-353 | Posting Transport load with items that has no stock unit setup |
WH-51 | Application is creating incorrect Split Qty |
WH-78 | Application should load only tracked in Warehouse materials in Outbound order--> Line Item |
WH-83 | Issue in Order Header screen of Outbound order |
Improvement
CM-1035 | Make the Identity type in Trailer Record tab working and count the check entry detail |
FRM-2701 | We should be able to format totals with commas and to the number of decimals we want |
FRM-2701 | We should be able to format totals with commas and to the number of decimals we want |
RPT-900 | Apply cache functionality to improve the speed of report printing |
AR-2314 | Invoice report: Increase size of price and totals |
DataFix