- Created by Sachin Abraham Mathew, last modified by Rizza Castillo Parajas on 04-23-2018
Feature
Convert - Recipe for AG origin |
SFTP Transactions (18.1 Commitment) |
Edit Report button in search screens for 17.3 above |
Enhancement
[Price Contracts] - Invoice Price Not Correct After Pricing a Sale Basis Contract |
[Column Design] Dynamic Dates not honoring fiscal year setup |
Create Payable should use Check Date as the payable date |
[Pay Vouchers] - Some Red Numbers are Not Negative |
CLONE - Portal > Card Transactions Link |
Bug
Discount Schedule > Dropping Discount Rate after 2 decimals | |
CF Invoice > Print Order is not working | |
CF Tran > Calc Prices are wrong with Exemptions | |
CF Invoice > Alignment on Card/Vehl Group Descriptions is off | |
CF Invoice > Email is stuck in Processing | |
Unable to Update AR |
Clean Cost- If a contract is created in Clean cost then it should not allow to delete the logistic load shipment against this contract.there is no foreign key reference | |
[Contract] - Changing Sequence UOM Results in Error On Save | |
[Price Contracts] - Incorrect Basis on Price Contracts | |
[Ticket Management] - Distribute / Undistribute / Distribute Does Not Update Sequence | |
Error on deployment scripts |
Customs layout created in 17.1 is not retained in 18.1 | |
Contract Screen does not load properly | |
Company Registration error in DevB | |
APIs return 401 Unauthorized | |
Approver did not receive Email and pop up notifications for transactions to be approved | |
Search Screen does not any load data. | |
Search - Cannot save custom tabs | |
Unable to login portal user | |
i21 menus are not displayed | |
Link to i21 is changing after 18.1 upgrade |
[Budget Report] Accounts with balance not showing when suppress 0s is selected |
Exporting Billable hours-no date by invoice in hours worked tab |
PO Create file - consider 'Vendor Account No' instead of Entity No/Short Name of a vendor |
Error when adding GL account to Catagory | |
Item Pricing Import - Markup Last Cost & Avg Cost is not considered. | |
Wrong UOM at Shipment when Sales Order is converted to IS. | |
Inventory Shipment Line Total for Sales Order and Sales Contract is not auto calculating | |
Inventory - Negative Stock Quantity Error Message on Item with available stock |
TIME import not working |
CF Invoice > Email is stuck in Processing |
Missing customer and Bill To Null in ptcusmst when creating new customer in i21 | |
Unable to apply prepayments/credits in Invoice Screen | |
HDTN-210063 - LPGT taxes / cogs is missing in sales analysis report for bundles | |
CAB - Customer Aging Report export to CSV does not format correctly | |
AR - Improve [vyuARCustomerInquiryReport] Performance | |
Provide a SP to update the cost for an Invoice | |
Payment | |
Can't create payment if the client has no bank account records at all | |
Credit Card stating duplicate with different expiration date | |
[Sales Order Entry] - Two Non-Inventory Items Disappear on Invoice | |
[Sales Order] - Grain Bank Corn Used in Recipe Not Deducted from Storage | |
Missing GL entries of overpayment causing out of balance | |
CLONE - Calculate Transactions > Tax Exemptions | |
[Import Billable from Help Desk] Imported billables did not generate an invoice record | |
Receive Payment: Unable to add a record |
[Manual Distribution] - Double clicking the Process button creates two IR | |
Remote scale Navigation Buttons are missing | |
CLONE - Owner Ship Of IR should be set based on Storage Type Configuration | |
[ticket entry] - adding a contract to a ticket schedules the entire sequence | |
[Ticket Management] - Unable to Distribute Scale to Storage | |
[Ticket Management] - Distribute For Split Doesn't Display the 2nd DP Contract | |
IR Created by DP Distribution Should have Other Charges. | |
[Ticket Management] - Undistribute A Split Does Not Update Contracts and Does Not Delete IR(s) | |
Price is incorrect on receipt. |
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