- Created by Lanz Compala, last modified on 04-04-2017
Enhancements
Settlement - Net Due on Split tickets are wrong. |
Problem with Equity account on the trial balance |
Allow to unpost Debit Memos imported from origin but was posted in i21 |
Manual Entry of Scale User ID does not allow entry of additional names |
Cannot post a Transport Load with a Blend |
Features
Rename Sublocation and Storage Location |
Fix import issue found on Freedom Oil data fix. |
Budget Calculation - Add filters |
Bugs
Contract Sequence - The futures month/yr should be in ascending date order on the drop down: - | |
User is not able edit the contract number after duplicating it from another contract | |
Replicate Contract - Sequence Quantity field is not getting hidden even after it was set as hidden in control permission: - | |
Price Contract- Pricing detail tab Include the contract number also |
HDTN-193464 - "DATE" is a day earlier than punch date |
GJ Transactions tab - dblCredit / dblDebit Unit aggregate is always zero | |
HDTN-192595 - WHEN ENTERING JOURNAL ENTRIES SYSTEM BACKTABS | |
GL Account Detail Trial Balance Tab Doesn't Equal GL Inquiry | |
Cannot type .0X must type 0.0X | |
Trial Balance Tab is Out of Balance | |
When Drilling from the TB Tab, the Dates are one day Off |
Adding Jira to Helpdesk not completing |
Getting the error "Failed to process the lot number for PALLETCAP. It may have been used on a different sub-location or storage location" while staging a packing material | |
BOL does not show correct Ship From location | |
Category - Accounts of type Other Charge Expense and Income Account Categories are missing | |
Posted Inventory Count - User Can Edit Item Number | |
Import Inventory Count - Not using the Last Cost on the screen for posting | |
Adjustment - UOM goes blank after selecting Sub Location | |
CLONE - Getting the error "Failed to process the lot number for PALLETCAP. It may have been used on a different sub-location or storage location" while staging a packing material |
On Selecting purchase contract, only the lastet sample should be added |
Pick list doubling item quantity | |
Error while adjusting qty in the lot adjust screen if lot has only Qty. | |
System should stage with weight if weight is not configured as stock unit | |
Incorrect system qty in the cycle count screen | |
Input items margin amount or percentage are not reflected for the output item cost |
Insufficient row height on SF-900 Report description | |
Export -> Excel button does not create Excel sheet after 10+ minutes and does not seem to responsd | |
SF-900 RC Preview Data . | |
Customer FEIN is blank when transaction is Inventory Transfer | |
Schedule 2D Gasohol reports incorrect Total Gals Sold | |
IN GT103 page 1 does not match individual Schedules' Totals | |
IN GT103 Page 2 has incorrect calculation | |
Remove trailing spaces in certain elements in EDI file | |
Remove dashes in TCNs in EDI file | |
Use Phone Number as the Fax Number in EDI file | |
MF360 Schedule 5 (Disbursement Schedule) does not correctly report Inv Transfer transaction | |
Customer fields are NULLs in Inbound transactions | |
Duplicate Fields in Form 73 Output Designer | |
RC Screen does not finish loading |
Vouchers Display List Showing Bank Account Encrypted | |
Voucher created by Scale screen is not picking GL account - out of balance | |
Cannot Make a Single Check with Multiple Vouchers to the Same Vendor | |
1099 E-File Errors from 2/17 | |
Asking for Approval on a Voucher that was Duplicated, No Approvals Setup | |
When Tabbing Through Voucher Entry, The Expense Account Does Not Stay if You Change it From Default | |
Batch Posting Is Out of Balance. The individual Transactions Are Not | |
HDTN-195415 - deduct Invoice from Settlement Check |
Batch Posting locking other AR process until batch posting completed | |
Unable to apply partial amount in prepayments and credits tab | |
Paid Indicator not updated when Apply Credits in Sales Invoice posting is used. | |
Customer aging report does not match Customer Aging Detail Report Grid | |
Inventory not being relieved | |
Invoice - Grain Destination weights - Qty field not editable | |
Testing the Chase Bank check (OCR) import but Failed | |
Performance issue on dunning letters | |
Prepaids not applying correctly to AR balances | |
Sales Analysis showing $0 cost in T1 environment | |
'uspARImportInvoiceBackupAGORDMST' Procedure missing | |
Import Invoices from origin for Debit Memos not creating tblARInvoiceDetail | |
Unable to delete a storage invoice after unposting | |
Tax Report Grid and Tax Report showing Cash Sales as negative numbers | |
Error on Importing Payment from Origin | |
Posting invoices with non-lotted items doesn't get the correct Costing |
Number of Copies not creating correct number of tickets | |
Red Box around Weights remains when entering weights from Integrated Scale | |
Scale - Freight calculated is not considering UOM | |
Half Sheet Ticket Print - Grade readings not printing decimals | |
Half sheet scale ticket Issues | |
Ticket Entry - Unable to select Split entities storage schedule until save. | |
Configuration error causes the Ticket Management screen not load properly | |
Manual Distribution Not working |
TR Search Screen displays incorrect Fuel Supplier |
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