New Feature General Ledger
Retained Earnings in GL Account Detail report
Improvements Cash Management
We need the check written amount to move down one line for one customer
Inventory
Inventory Receipt - Move Tax Field after Line Total Optimize Inventory Receipt Screen Loading
Logistics
Optimize the performance of load schedule search screen
Bugs Cash Management
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
Dashboard
Could not sort Owner column in Panel List Incorrect page when navigating from one panel to another Incorrect button decription on Show Find Panel
Framework
Cannot export PO Details Red box not appearing on column after model level validation fails. Failed to load data in Load Schedule search screen upon applying quick filter
FRD
Budget Data Deleted Upon Upgrade Not Always saving the filter accounts selected
General Ledger
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
Help Desk
Contact can view a ticket from another company thru Release Notes link
Inventory
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
Logistics
Grid search filters: System did not allow more than one search item. I tried to bring up two specific supplier load #'s, but a second search field wouldn't come up Comments is missing from Load Schedules search grid
Manufacturing
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.
Payroll
Creating Checks with Process PayGroup is not getting same School Tax result as just clicking New in PayChecks
Purchasing AP
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
Sales
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 WM - Sales analysis report showing wrong cost
Transports
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
Warehouse
HDTN-181390 - Handheld accepting any item Inventory Shipment validation for incorrect order.