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Version 5
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Improvement
| Storage Measurement Reading - Add field 'Quality Schedule' |
| Inv Receipt - Print Pallet tags all at one go. |
| Receipt -> HDTN-179322 - Extend Cost to min 5 digits on Inventory Receipt Details Grid |
| INv Receipt - on receipt type of transfer order for IR - do not filter orders by locations - required 16.2 |
| Inventory Receipt Detail - Item No. Filter Should not Display Other Charges |
| Payment has prepayment for contract. |
| Transport Quote > Printing formatting tweaks |
| Quote > Adjust Subject line |
Bug
| Unrounded Bank Transactions Throwing off Reconciliation |
| Unable to clear an ACH paycheck - PCHK-174 |
| Reminder List becomes blank after unlocking the screen |
| Multiple Origin Terms Code error message |
| All the vouchers are not loading in the clean cost. |
| Unable to delete a saved document |
| Unclean weight is not showing proper value if inventory receipt have more than one lot per item. |
| Conditional Format does not apply to Row when panel style = Pivot |
| Missing help URL on Connections Screen |
| Filtering does not apply when multiple filters are used in the Filter Editor |
| Date format does not match between parent panel and drill down panel |
| Console error occurs when clicking anywhere on a Bar Chart Panel |
| Problem on expanding grouped records |
| Sorting does not stick when refreshing panel even when "Save Grid and Pivot Layout" is checked |
| Cosmetic Issue: Drop down button is being cut on User profile > Preference > Dashboard |
| Cannot select other location as default location |
| HDTN-182692 - Deleting Customer Group is not deleting the detail records |
| Icon on Search filter is wrong |
| Cursor goes to the left |
| Must Type in 0 before the period in values less than one in Journal Entry |
| GL by Account ID Detail is Exporting to CSV in Incorrect form |
| Exporting selected transaction in transaction tab and GL Account Detail screen |
| post button is not disabled -Server Side Framework |
| Saving period less than 12mons - server side |
| does not allow importing primary - server side |
| origin conversion button does not disable |
| Reservation is not showing against Lot after adding in Shipment |
| HDTN-181858 - Parts On Hand stock is not correct and history does not show in valuation report |
| Lock transaction screen when it is posted |
| Voucher - Cost adjustment is posting wrong gl entries |
| Inventory Receipts on "each" items |
| Create new lot records in bags when moved by the whole bag. |
| Adjustment using cost without converting |
| Inventory Receipt Purchase Order - Add Order Screen Doesn't Show Any Records |