- Created by Sridhar, last modified on 08-08-2016
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Improvement
Inventory Receipt Detail - Item No. Filter Should not Display Other Charges |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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