- Created by Haladhar Mohanta, last modified by Beverly Dellosa on 08-31-2016
Tasks
Contract Detail View additional Columns |
update category script for AR/Inventory Conversion Project |
Unable to create JIRA Issues from Ticket |
Load/Shipment Schedule - Add validations before integration request |
Ticket Entry - Print button - turn off direct print |
New Feature
BASE View - Customers |
BASE View - Dispatch |
Improvement
Allow to preview Settlement Report via parameter |
Search Screen: Pass grid and/or selected records as parameters to custom toolbar buttons' click listener/handler |
Change the General Ledger Balance Difference to + when debit - when credit in GL By Account Id Detail report |
Add shipment status column in Containers tab of load/shipment search screen |
HDTN-178665 - total on check register report | |
Cannot create prepayment for unlimited contracts | |
Voucher import - Show validation if checkbook used in voucher is not existing in i21 | |
Include VOP on Pay Vouchers and Pay Voucher Details screen | |
HDTN-180798 - Due date changing on pay voucher detail screen |
HDTN-178942 - Need Credit Memo's to show as negative amounts on Invoice printout |
Bug
Price Profile > Remove Requirements for Product and Site Group on Index Basis Types | |
Price Calc > Price Profiles Errors on bad match | |
Add SIte on network item | |
Adding new site or product auth on network will list all record even if it is on different network | |
Unable to open multiple cards from account screen | |
Transaction > Giving Errors on Taxes that are part of a Tax Group, but not Category | |
Failed deployment 16.3.0822.193 on New QC1630 - i21Server | |
Bad sales tax calculation |
Can login contacts using incorrect password | |
Console error appears when typing Starting Number | |
Imported Users from Origin gets invalid error message on # of Origin Screens | |
tblSMBuildNumber is not showing the whole version | |
Unable to access menus | |
Invalid Company! on Fortbooks | |
No menus are displayed for Customer contact (with portal access) |
Query optimization in Contracts vs Long Futures database view |
Can not select a contact in help desk |
Drilldown of grouped records has no data to display |
Edited Status is Displayed When Opening Consumption Site | |
Other users can still create calendar events to a read-only calendar | |
Column renderer is not included in saving Search grid Layout. | |
Public calendars are automatically showing on other users | |
Derivative screen - Use the layout option to create tabs in derivatives screen, Logout and Login, the tabs are no longer available | |
When entering a number in decimal fields, it adds 2 0s automatically |
Reallocated account does not copy the Description header | |
No question to cascade the date in GJ | |
Recreate Origin Chart of Account Setup Button is not disabled in NewDB | |
After Import CSV Fails, retrying the same filename Throws Error | |
cannot post even if the posted date is valid | |
uspGLImportOriginHistoricalJournalCLOSED did not deploy properly | |
Missing Period for Import from Sub-Ledger | |
Fiscal period should be 12 or 13 period only due to Origin integration. | |
generating by weekly does not match the end date | |
Recreate COA does not disable after conversion | |
number unposted general journal reminders number is not equal when its open | |
General Journal Posted Twice | |
Wrong prefix of batch number | |
Batch posting console error | |
Typing Account ID slowly caused cursor to point in left most | |
Reallocation does not apply in GJ | |
Cannot delete segment | |
Delete unused account occurs error but delete | |
Upon Upgrade Many Accounts are Switched to Non-General Categories | |
On Import GL from CSV screen, browse button does nothing | |
Upon Upgrade Many Accounts are Switched to Non-General Categories |
Wrong Spelling |
Shipment - In Transit Outbound qty goes wrong when posting shipment with SOs that have different locations setup | |
Application is duplicating the location in drop down | |
Inventory Valuation - Invoice can be opened from this screen | |
Allow to enter upto 20 decimal place in Item UOM's Unit Qty field | |
Receiving Items with mixed Receipt UOM | |
Qty to Ship on Add Orders screen is showing the wrong qty | |
Post direct IS does not increase Inventory in Transit Outbound qty | |
Unable to Load Out Storage Units | |
After selecting FX related configurations, price is not shown in new currency and UOM in IR screen | |
Inventory Transfer - In Transit Outbound is Incorrect | |
Unposting IR will Decrease In-Transit Outbound Stock | |
Unposting of Inventory Transfer will have a negative In-transit Outbound Stock | |
In Transit Outbound from the Original Location is not updating after Transfer | |
Console error when closing Inventory Receipt | |
Lot Merge cause a negative qty on Stock UOM | |
HDTN-184839 - Gross/Net UOM set to non Wgt & volume types | |
Inventory receipt - after posting the logistic shipment the same contract is not showing in add orders screen on inventory receipt. | |
Cannot Load Out for most of selected Customers | |
After selecting FX related configurations, price is not shown in new currency and UOM in IR screen |
HDTN-183228 Remove terminated driver from driver list | |
Load/Shipment Schedule - 'Ship Via' in Warehouse tab and 'Vendor' in Cost tab drop down is not populating now: - | |
dblCost in vyuLGLoadContainerReceiptContracts shows the cost in Pricing instead of the converted cost based on FX values | |
Logistics > Changing a customer blanks out detail lines | |
Logistics > Changing a customer blanks out detail lines |
Gross Amount is 0.00 once check is committed | |
Inactive employee is able to time in and out | |
CLONE - Taxes and Deduction does not autorecalc | |
[object Object] error displayed when generating Bi-Weekly in Process PayGroup screen | |
Deduction excluded in Tax computation when paycheck is generated from Paychecks screen | |
CLONE - SUI Report didn't display Company Name | |
Re-adding earnings does not calculate the taxes properly | |
Upgrading database - Stack up |
HDTN-182599 - Terms have vendors coming up in Voucher Batch Entry in TE | |
Deleting PO does not decrease the On Order qty | |
PO Tax Details - Opens with Failed to load message | |
PO - Stock Information of item does not change after navigating to other record | |
PO Report - Follow address format for Vendor and Ship To address | |
Bill already exist message always prompts | |
IR record no is not displayed on voucher | |
Incorrect On Order qty if Partial PO is duplicated | |
Script Parameter Issue | |
Created new voucher batch already has a detail | |
Build #191 failing in 16.2Dev | |
Do not allow sub-currency displayed on currency header fields | |
IR: Process Voucher Error | |
IR to Voucher Cost Adjustment - GL Accounts is Incomplete and AP Clearing Amount is Incorrect | |
IR to Voucher Cost Adjustment - GL Accounts is Incomplete and AP Clearing Amount is Incorrect |
M2M Inquiry- After inventory adjustment open qty is not reducing against the same contract - inventory(p). | |
Mark to market Summary screen does not have commas | |
Live DPR - position details - Purchase in in-transit does not show while inbound shipment is posting , when we create sales intransit same qty is getting updated with purchase intransit also | |
M2M inquiry- After - ve inventory adjustment the inventory qty is adding the adjusted qty and displaying in m2m inquiry |
committed not updated when item is removed from the grid | |
Unpost Inventory Shipment resulted to incorrect Committed qty | |
HDTN-183712 - Invoice footer comment | |
Category tax exemption on 1 Tax Group taking effect on other tax groups | |
HDTN-184143 - Customer Statement Report not adding correctly | |
A/R Invoice to be able to manually select Source of Transport Delivery | |
HDTN-184357 - Need open item detail aging report to show only unpaid invoices and unused credits. | |
Incorrect Committed on SO with partial invoice | |
Incorrect default Shipped qty | |
Implement Cash, Cash Refund, Debit Memo, Prepayment email | |
Error when importing billable from diff customers | |
Error when calling fnConstructLineItemTaxDetail inside uspCFRecalculateTransaciton | |
HDTN-184714 - Sales Analysis Report - showing duplicate lines | |
HDTN-184754 - Sales Import from CSV needs changed | |
HDTN-184992 - Contract Balance wraps on large figures | |
HDTN-184143 - Customer Statement Report not adding correctly |
distribution to inventory shipment to allow multiple distribution types. | |
Ticket Entry - Wrong net weight passed to Inventory Receipt | |
Item is not printing in Scale Ticket report | |
Internal Server error after selecting Direct In Ticket Type | |
Ticket Type for Direct Out is blank | |
Discount code didn't calculate if the shrink is "Gross Weight" | |
Scale passing wrong from location and to location incorrect location in IR | |
Cannot load out non-lotted item |
HDTN-181360 - Freight Rate for loads delivered to APX Storage not pulling in | |
Special price not taking effect on transports | |
Distribution tax group is not taking customer's ship to location tax group | |
Distribution Detail> Multiple lines of fuel charges, instead of 1 | |
Transport quotes> details tab fails to load | |
Error on importing when Record Marker on File Field Mapping has space | |
Unable to delete Transport Load with multiple Distribution Header | |
Freight Rate and Surcharge is not being filled in when Freight Only is checked | |
Transport Quote > Missing Logo | |
Transport Quote > Creates Multiple quotes for customers with multiple ship tos | |
Item setup on product search is not being imported | |
No error log on items which can't be imported | |
Failed to import Rack Prices | |
Some of the items from Import Rack Price screen > Rack Prices tab are not imported after posting | |
HDTN-181360 - Freight Rate for loads delivered to APX Storage not pulling in | |
Special price not taking effect on transports | |
Transport Quote > Missing Logo | |
Transport Quote > Creates Multiple quotes for customers with multiple ship tos |
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