- Created by Malyn Hernandez, last modified by Beverly Dellosa on 06-17-2016
New Feature
Retained Earnings in GL Account Detail report |
Improvements
We need the check written amount to move down one line for one customer |
Optimize the performance of load schedule search screen |
Change the Bag Off label |
Bugs
HDTN-180692 - Cash management banks will not reconcile | |
Bank File Import Not Using Correct Amount Format | |
Upon commit in ach report, console error displays and transaction did not display in remittance info | |
When Committing too Many ACH Transactions | |
Error message is thrown when previewing checks | |
HDTN-181610 - Cash Management Bank Reconciliation error pop up |
Favorites should stick |
Allow User to only Post Transactions they created - turned ON - Allowed to unpost | |
Origin Drill down does not open via report viewer | |
Error when batch posting the historical journal | |
Cannot Import from Subleger - "String or binary data would be truncated." | |
tblGLAccountGroup did not update the intAccountCategoryId | |
Incorrect transactions listed in GL by account ID detail report | |
Allows Importing into a Closed Year |
Contact can view a ticket from another company thru Release Notes link |
Shipment -> uspCTShipped sp is not called by uspICPostInventoryShipmentIntegrations for order type Sales Contract and Source Type Scale | |
fnMultipy by 1 with very big decimal value is truncating values. | |
Inventory Shipment - Lot Quantity Issue on Unposting Shipment with same Lot Numbers | |
Receipt - Lots wgt entered without gross/net uom. Need validation to stop it | |
Reposting the IR shows "Lot does not exists for the parent lot creation". | |
Inventory Receipt - Replicate Balance Lots Create 850 Rows instead of 17 only | |
Inventory Receipt - Tax amount when Check Off is checked | |
System is not adjusting correct Qty |
Display the BOL# in reservation details screen | |
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 | |
Reservation is not showing against Lot after adding in Shipment | |
Incorrect item displayed for produced lot transaction in lot history | |
Lot residue qty change to 0.00001 instead of 0.01 | |
HDTN-181585 - blending PK-1318 DN-115301 | |
IntLotId is null in the tblMFWorkOrderProducedLot table for the production transaction | |
System should not allow to do production reversal if user already adjusted it to zero in inventory view | |
Demand No is not generating after the upgrade | |
Lot history is not showing in chronological order | |
Inventory View: Lot Move: Full move, system is not allow to save it. |
Creating Checks with Process PayGroup is not getting same School Tax result as just clicking New in PayChecks |
Voucher - Adding Receipts with different currencies msg not supposed to show up | |
Inventory Receipt - Purchase Order (Process Button) Line Total Incorrect. | |
Upon Upgrading to 16.1 Debit Memos are Not Receiving A Pay to Address | |
Voucher - Cannot Post Non Lotted Item when Cost is Adjusted | |
Amount is not converted to base if detail is using sub-currency | |
HDTN-181347 - Purchasing (i21AP) concerns |
HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice | |
Incorrect Shipped when IS/Invoice used different UOM | |
HDTN-181251 - Sales Orders were closed last week and now they are open | |
Transport invoice comment defaulting to company location comment | |
Error when viewing/posting invoice (from TR) with contract | |
HDTN-181434 - Internal Server Error during emailing of sales invoice |
Cannot post distribution detail with contract and freight/surcharge | |
HDTN-181360 - Freight Rate for loads delivered to APX Storage not pulling in | |
Add non-clustered keys on Transport Load | |
HDTN-181462 - Transports Ship/Invoice date not updating/matching | |
HDTN-181464 - Freight Pricing in transports not updating invoice detail | |
Import Logistics Load > Use Delivery Date as Distribution Header | |
Transport BOL not carried over to invoice | |
Transport Load > Freight in Price to AR | |
Freight in invoice is not calculating correctly | |
Cannot Post Split Loads since Sales Invoices are Incorrect |
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