Task

AP-2154

Error ocured when loading voucher and po screen.

 

Improvement

MFG-1164

Application should validate the Reserved Qty in Inventory transaction

AP-1704

1099 information should be editable on posted bills

WH-158

Provide an option for changing the Lot status in Handheld device

Data Fix

IC-1842

Item - Stock unit change, data fix required for stock

 

Bugs

 

FCOM-1487

After Patch Updates Have to Re-Add Sales Report to the Menu

FRD-61

Variance Amount and Variance Percent incorrectly shown

FRD-902

Row Designer - delete row that will change the formula - division

FRD-904

Report Viewer - Calculation for Percentage column/row is incorrect when Print Each is checked

FRD-908

Trial Balance's Total Beginning Balance is not 0

FRD-909

Balance Sheet CYE as of 2/29/2016 is not matching the Income Statement NetProfit

GL-2549

Sales and Cost of Goods Type Accounts Not Handled Correctly in GL Account Detail

MFG-1478

Pick List: Reservation issue

MFG-1482

Auto Create Blend Sheet loading both Main and Substitute Item

MFG-1486

Lot Move - Allowing to move more quantity than lot quantity

MFG-1488

Blend Sheet Qty increases when recipe has bulk items and blend is created using Auto Blend Sheet

MFG-1489

Show Qty ROUND upto 4 decimal places in Pick List grid summary

MFG-1490

Gross weight is not udpated after staged in Shipment screen

MFG-1492

Auto Blend Sheet: While Picking system is pick empty lot id, on Save system is displayed error message

MFG-1493

Error While splitting a lot after item change

MFG-1494

Application is allowing same lot for different items

MFG-1495

When substitute item is staged against a bulk item, consume substitute item first and consume the remaining required quantity from original item

MFG-1496

Lot Label printing multiple times when same lot is available in multiple locations.

MFG-1498

Packaging material consumption is wrong while producing lot from FG production screen

MFG-1499

Application should allow to adjust Lots which having 0 weight per unit

MFG-1501

Picking Substitute Item(Bulk) Fix

AP-2079

Voucher duplicated by a contact is not a voucher approval by default

AP-2095

Scheduled Qty not updated from cancelling a Purchase Order

AP-2153

Available Qty does not update after cancelling/closing a PO

AP-2155

Duplicate on PO is Throwing an Error

AR-2482

HDTN-176623 - Calculation of Service Charges Days is Reduced by grace period

AR-2499

Issues on statement and statement detail report

AR-2503

Aging amount displayed on the next page

TM-1759

Lease screen is appearing at the back of the device screen

TR-378

HDTN-177342 - TR-1952 blocked due to split vendor load scenario
  • No labels