| Task | ||
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| Add company name in GetCompanyLocationSubLocations store. | ||
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| Shipping Instruction print -under vendor add vendor reference and customer add customer ref. | ||
| Make delivered date in the load schedule screen as editable | ||
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| When creating voucher for a purchase basis delivery, the price should populate from the purchase contract | ||
| New Feature | ||
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| Execute SQL, Import & Export File, Database Operation, File Operation | ||
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| HDTN-180895 - Lot Traceability | ||
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| Create data import process for Invoices | ||
| Improvement | ||
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| Update native combo box to grid combo box | ||
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| Receipt -> Other Charges - Add "Open Maintenance" option to the Context Menu | ||
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| Load Calendar - Add Supplier Reference # and Customer Reference # | ||
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| Export menu is not working in Inventory view | ||
| DataFix | ||
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| Repost Utility | ||
| After running script in WM TE, Inventory qty is updated as 100 instead of 1000 | ||
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| HDTN-180420 - Invoice Footer is not printing on the invoice - data fix required for previous invoices entered | ||
| Bug | ||
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| CF Import > Multiple Sites & Site Validations | ||
| CF Import > Credit Cards | ||
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| HDTN-180692 - Cash management banks will not reconcile | ||
| Bank File Import Not Using Correct Amount Format | ||
| Error in 16.1Dev SQL Scripts | ||
| Upon commit in ach report, console error displays and transaction did not display in remittance info | ||
| When Committing too Many ACH Transactions | ||
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| "Add an email to approver" prompt appears even if approver already has an email | ||
| User tab is missing on Users screen of security login | ||
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| Inventory Receipt - Purchase Contract Other Charges Price and Accrue Checked with the Same Vendor Validation | ||
| Contract - Entity screen open twice when drilled down | ||
| Clean Cost screen does not show Other changes entry | ||
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| HDTN-181142 - Show Find Panel on Dashboard Panels | ||
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| Cannot export PO Details | ||
| Red box not appearing on column after model level validation fails. | ||
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| Percent Column Format is Multiplying by 10000 instead of 100 | ||
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| Date without Activity does not show | ||
| Units not Updating tblGLSummary when unposting a Reversal | ||
| uspGLImportOriginHistoricalJournalCLOSED - string /binary would be truncated | ||
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| Inventory Receipts – line level gross weight is assigned quantity while header level gross is edited: - | ||
| Inventory Shipment Pick Lot - Order and Source Number Not Displayed | ||
| Receipt -> Other Cost were removed after clicking Calculate button | ||
| HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475 | ||
| Inventory Shipment is only checking order type not the Source Type (Regression Issue): - | ||
| Inventory Adjustment - could not move a lot completely | ||
| Inventory Adjustment - Lot Move to Different Location even if the Item doesn't have the Destination Location in Setup | ||
| Inventory Shipment - Display Lot Weight UOM | ||
| Inventory Receipt - Purchase Contract Cost Currency Incorrect on Add Orders Feature | ||
| Inventory Receipt - Cannot Change Lot UOM from PO Using Add Orders Window. | ||
| Inventory Receipt - Purchase Order using Add Orders Gross Net Qty Incorrect on First Entry of Lot Qty | ||
| Inventory Shipment - "Partial" Sales Order not Displayed in Add Orders Screen | ||
| HDTN-180950 - WO-626 item 11084 - Negative has to set to Yes for posting to work | ||
| One more additional transaction occurred for some of the lots | ||
| Shipment sorting must be descending (last record created on top) | ||
| Maximize the window for the BOL report. | ||
| BOL report. Fix the alignments. | ||
| Inventory Receipt - Vouchers search screen is not loading correctly | ||
| Inventory: Lot Move: Creating another parent Lot | ||
| Inventory Shipment - BOL Report - Fix printing for Net Weight and Change the value of BOL number to Shipment number | ||
| Purchase Order - IR - Voucher - GL Entries are not Balance after Changing Item Cost with Tax. | ||
| fnMultipy by 1 with very big decimal value is truncating values. | ||
| Inventory Shipment - Lot Quantity Issue on Unposting Shipment with same Lot Numbers | ||
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| Receipt or delivered date is not displaying in Load Schedule: - | ||
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| Display the BOL# in reservation details screen | ||
| MFG - PP - When Instant consumption is on then Lot create date should be current date. | ||
| Warehouse: System is not allowed to stage the lot | ||
| HDTN-181190 PK-1193 | ||
| Inventory View - Lot Split Incorrect Posted Quantity Due to Incorrect UOM Passed by uspMFLotSplit | ||
| HDTN-181252 PK-1227 & PK-1228 (DN-1137) | ||
| After changing item, move the lot from one location to another location, system displayed error message | ||
| History is not displayed correct item after inventory receipt | ||
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| Time Off Award issues | ||
| Problem with Filter button | ||
| Unable to Print normal Paycheck when a Direct Deposit check is Committed | ||
| First item is checked even when Filter field is blank in Employee Pay Groups | ||
| Ohio State Tax regardless of Municipality/School District selected | ||
| FK constraint conflicts with database when creating payables | ||
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| Purchase Order - Duplicate applying incorrect quantity | ||
| Incorrect amount is applied to voucher if prepayment type is percentage | ||
| HDTN-180626 - Error msg when committing checks | ||
| Voucher - Could not change cost of a lotted item | ||
| Voucher - Adding Receipts with different currencies msg not supposed to show up | ||
| Incorrect total for prepayment where contract is basis type | ||
| Tax Detail screen is empty | ||
| Modify message when creating voucher for IR with 0.00 amount | ||
| HDTN-180242 - Purchase Order Detail - Export to Excel Error | ||
| Vendor Prepayment - Grid combo issues | ||
| Voucher, if the add receipts has receipts in sub currency, and the voucher is in main currency . do not validate that receipt and voucher currency do not match | ||
| HDTN-181280 - Line items not adding on voucher | ||
| Amount is not converted to base if detail is using sub-currency | ||
| Missing receipt details. | ||
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| HDTN-180855 - i21 Open Item Statement | ||
| HDTN-181183 - Incorrect Currency when invoice created from Transports | ||
| HDTN-181197 - Invoicing from Inventory Shipment Screen (16.1) | ||
| Transport invoice comment defaulting to company location comment | ||
| Error when viewing/posting invoice (from TR) with contract | ||
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| Scale weight won't return to zero | ||
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| HDTN-180566 Cannot click on Invoice Detail to launch details of Sales Invoice | ||
| Currency in uspTRLoadProcessToInvoice was hardcoded to the value of "1" | ||
| Must type something in comment field in distribution header for invoice transport comment to print | ||
| No Freight/Surcharge line on Invoice from Transport Load | ||
| Cannot post distribution detail with contract and freight/surcharge | ||
Overview
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