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Improvement

Inventory Receipt Detail - Item No. Filter Should not Display Other Charges

Create Validation on Creating Rack price w/o details
Quote > Email Body Adjustments
Quote > Report format - remove Generated Date from the layout.

Bug

Reminder List becomes blank after unlocking the screen

Unable to send test email post configuring SMTP config

Multiple Origin Terms Code error message
Payment Method: "Internal Server Error" on save when origin integration is ON
Cannot add new record in Add Screen Permissions in User Role
Purchase Contract - Gross Net UOM not Replicated in IR after Clicking Process Button
Incorrect amount for other costs when Unit cost method is used

Conditional Format does not apply to Row when panel style = Pivot

Missing help URL on Connections Screen
Console error occurs when clicking anywhere on a Bar Chart Panel
Conditional format does not work on specific setting
Error occurs when trying to print after exporting to multiple files
Date format changes on exported file

Customer terms is not loaded when creating new entity location

HDTN-183414 - Need help entering extra withholding for Federal withholding

Error when reordering tabs in Search screen

Screen no longer respond
Time slider is not showing properly
Clicking Link to Segment Filter on Report Group Maintenance Removes Filter
CLONE - Exported panel to excel cannot be viewed/opened
Exported Excel and TEXT files do not handle special characters
16.1 Dev Build # 186 Failed because of GCE module
Exported excel file of Search screens do not show the last two rows
Screen will not longer respond
Screen no longer respond

Screen will not longer respond

Could not print Financial Reports

Conversion - ?? Profit Center
Conversion - ACAE with Profit Center does not show the correct profit center when imported

cannot post even if the posted date is valid

Unable to save edited/created fiscal year
GL Account Detail Is Not Loading Transactions
GL Account Detail is Not Showing Any Transactions
Drill Down in Transactions tab not opening the account in GL screen
Import logs says, unable to post because of origin account ID
GL Account Detail is Not Showing Any Transactions

Inventory Receipt - Lot Details is Not Cleared When New Button is Clicked.

Item's last cost is not updating after cost adjustment transaction
Inventory Receipt Purchase Order - Add Order Screen Doesn't Show Any Records
Receipt: Gross is not calculated properly
Validate location of the lot and the shipment.
Shipment - Lots should not be listed in dropdown without sublocation and storage location
Inventory Shipment - Console Error
Produced weight and weight per unit are wrong due to incorrect weight per unit configured in Item configure.
IR to PO using Process Button - Cost UOM not Displayed
User with Read Only Access is Getting Blank Records
Partial Lot move is not working
Inventory Receipt - Was able to post IR Using Storage Location that is Not Under the Selected Location
Replicate Balance Lot - Incorrect Quantities Due to Small Decimals
Produced weight and weight per unit are wrong due to incorrect weight per unit configured in Item configure.
HDTN-183820 - Cannot ship from the handheld
Inventory Shipment - Console Error
Lot Reservation: Un-reserving the quantity before move operation
Pick List: Pick List was reserving more than available quantity
Pick List: When Work Order is deleted after creating the pick list, reservation is not removed
Recipe: Output quantity is not reflecting when user clicks on Duplicate button.
Recipe: Input Section footer quantity total is displayed wrong
Doubling the quantity of Substitute Item while picking (HDTN-183900)
Short Closed and Cancelled Sales Order in Work Order Planning
Recipe: Input Section footer quantity total is displayed wrong
Rounding error on H & H
Vacation time not deducting when checks are created using Process Paygroups
Cannot create paycheck from Paycheck screen
MEMO earnings code needed
Fringe Benefit Earning should be displayed in Paycheck and Reports
MEMO earnings code needed
Wrong g/l account used for discounts
Incorrect details and total posted for the created payment
Cannot post payment
Cannot post payment even if prepayment related to contract is not selected
Deleting PO does not decrease the On Order qty
PO not updating on order when re-open from cancelled.
Update On Order when received on different location.
HDTN-183422 - Can't void a payment
Other Charges added on the contracts after IR was created was not displayed in Add Payables screen
Update On Order when received on different location
GL by Account ID Detail Taking too Long to Generate
HDTN-181251 - Sales Orders were closed last week and now they are open
HDTN-183159 Invoices from other customers showing in receive payment detail
Receive Payments grid not properly filtered
WM - On Committed stock is wrong
committed not updated when item is removed from the grid
Cancelled SO does not decrease Committed qty by Ordered qty
Short Closed SO does not decrease Committed Qty by the remaining qty left to be shipped
Invoice Footer not defaulting correctly
HDTN-184016 - On Order and Order Committed
HDTN-184143 - Customer Statement Report not adding correctly
Committed not updated when Short Closed SO is returned to Partial
HDTN-184016 - On Order and Order Committed
Cancelled SO does not decrease Committed qty by Ordered qty
HDTN-184143 - Customer Statement Report not adding correctly
Short Closed SO does not decrease Committed Qty by the remaining qty left to be shipped
No details shown on Report Viewer on printing Transport Quote
Price Notification not printing the proper current quote price
Editing Invoice Date will freeze the Transport Loads
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