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 |
| Inbound Shipment - Throwing error in BL and Container if 324 MT is distributed in 21.6 MT x 15 container: - |
| On selecting a record in Inventory View and trying to perform any operation, it is not working in New Tab |
| RE: HDTN-182288 - DN-122004 |
| Double Lot Qty adjustment causing discrepancy on cost buckets |
| Inventory Available qty displayed negative |
| System is allowing to produce a lot without ingredient item |
| Unable to post two checks GL Debits and Credits do not match |
| Vacation time not deducting when checks are created using Process Paygroups |
| Employee No. not displaying in Timecards and Time Approval screen |
| Cannot create vendor prepayment for contract |
| A/P clearing needs to be washed off with the correct amount. |
| Unable to use eCheck payment method in Pay Vouchers |
| Wrong g/l account used for discounts |
| Pay Voucher Details screen - Missing voucher details |
| Incorrect details and total posted for the created payment |
| HDTN-182563 Emailed report dropping logo in 16.1 |
| HDTN-182143 - Remove Forgiven Service Charges from General Ledger closing period requirement |
| HDTN-182038 - Customer Pricing pulling in wrong price from Special Pricing |
| HDTN-182350 Can not Post Transport Loads - The Inventory In-Transit Account of Item - 89G is not valid |
| HDTN-182448 - Item code description not appearing on invoices from Transports Module |
| Update vyuARUnpostedTransactions.sql |
| HDTN-182691 - Customer special prices not working when location is blank in special pricing |
| Forgiven SC invoice is editable |
| HDTN-183159 Invoices from other customers showing in receive payment detail |
| Receive Payments grid not properly filtered |
| WM - On Committed stock is wrong |
| Import Logistics Load > Use Delivery Date as Distribution Header |
| Unable to send email in Transport Quote |
| HDTN-182736 - Supplier Load# missing in Load Scheduled field in Transports Header in Version: 16.1.0626.346 |
| Retain webconfig file after uninstall - Unable to upgrade to 16.1 to 16.2 |