- Created by Ars Galero, last modified on 04-06-2016
Task
Adjust posting of Voucher because of the change in IC-1918 |
For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity |
Programming
CLONE - Need to return contracts list all converted to the same uom |
Need to return contracts list all converted to the same uom |
New Feature
Reassign Functionality |
Grain needs to be accessible from the portal sign in... |
Execute SQL, Import & Export File |
Bill of Lading Print (BOL)- print from Shipment screen | |
Show a static message on entering the received weight, if there is an underweight in inventory receipt screen | |
Impact due to sub-currencies in Receipt screen | |
Clean cost entry does not hold intContractDetailID. | |
Receipt - posting Sub currency changes in Other Charges |
Shipment Pick list report |
CAB- Provide hyperlink to contracts across all drilldown screens |
Improvement
Show New config for every Tab on Search Screen |
941a Quarterly Federal Tax report |
Implement exchange rate and sub-currencies on vendor prepayment |
Live DPR - Position Detail title for All Locations |
DataFix
Inventory Valuation; Inventory PERC - HIGH PRIORITY |
Bug
'Loading' notification is continuously displayed in Report Viewer - Invoice | |
Invoice Transaction Time filter is missing | |
CF Report Viewer does not open; console error is displayed | |
Blank date on imported CF account displays as 01/01/1900 | |
Error is displayed when importing Account (csv) containing only required values |
Do not allow user to reduce the contract quantity if shipping instruction or logistics has been recorded for it |
Pay To Addr field is empty. |
Inventory Receipt > Purchase Contract Cost UOM Not Replicated and Line Total Computation | |
Unable to make multiple entry in Promotional Pricing tab | |
when trying to bring up a receipt I get failed to load resorces on all tickets. | |
Gross and net totals are not displayed for already saved receipts. | |
Receipt - Lot Gross and net calculation is wrong for 50 lb bag as stock unit | |
Replicate Balance Lots - Gross and Net Value of the Last Entry is Incorrect. | |
Greenbush - units applied to inventory is using lbs not default/pass units on receipt | |
CLONE - HDTN-178752 - Further improve IR screen loading time. |
MFG - WO Schedule - Priority order is updating as blank after clicking on reschedule button | |
MFG - Backward schedule - Expected Date is rolling back after clicking on Save button. | |
Provide an option to view the lots of other locations (not logged on location) | |
Manufacturing Process Attribute Values are not saving per location | |
MFG - Backward Schedule - Scheduled start date should not be past date time. | |
Only Processes of Type "Process Production" and "Others" should be listed in Produce screen | |
MFG - Gantt chart - 'Dragging' tool tip is displayed when clicked on work orders in Gantt chart. |
Basis position report- weighted average of total column for forex is showing wrong and order of header captions is not in order |
Invoice- After generating invoice from the inventory shipment the contract number is not showing in the invoice and when we check the inventory shipment again we can see that the contract number changed with "POnumber" | |
Incorrect Shipped when IS/Invoice used different UOM | |
Batch Printing Print Criteria | |
Batch Printing: Detail tab not properly filtered by ''Exclude Email' option | |
Incorrect Net Weight | |
Invoice Issue regarding Price and Total: - | |
Loading Batch Printing Detail tab | |
Invoice is automatically becomes edited even no modification occurs. | |
Ordered qty updated when shipped qty is changed | |
Accrual Invoice with Tax not creating Recap and won't post | |
Recurring Transaction setup with Accrual - Accrual not carried over when transaction is processed |
Error When Opening Consumption Site in DB with Origin |
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