- Created by Haladhar Mohanta, last modified on 04-30-2018
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Feature
Hide entered sql credential in the InstallFunction log |
Enhancement
Implement Price UOM in uspICAddItemShipment |
Energy Trac Import - Error due to unavailable contract amount |
Bug
Error when using @ORDERBY@ |
CLONE - Invoice tax computation is incorrect on split lines |
User search screen showing incorrect Entity |
HDTN-202525 - Trial balance has an account that shows a balance but there is no balance in GL | |
[Bank Deposits] Not Defaulting Location | |
HDTN-211399 - PRINTING GL HISTORY | |
Opening multiple records at one | |
[Batch Posting] Batch Posting Journal Entries Fails Everytime | |
Account Mapping - add help screen reference | |
[AP Print Check] - Voucher For Freight Attempts to Print Settlement | |
[CM Import] Upon Converting CM, the button does nothing |
HDTN-212353 - Portal - emails |
Storage Unit Import throwing warning on successful import | |
Lot Move is not working if Lot's ownership is storage | |
Inventory Adjustment - Available Qty and UOM is wrong for a lot for 'Qty Change' | |
Inventory Adjustment failed no UOM | |
Unable to post the inventory shipment IS-4 | |
Unable to Move Lot with Ownership type as Storage | |
CLONE - Unable to Move Lot with Ownership type as Storage | |
Unable to Move Lot with Ownership type as Storage | |
Blank error message in distributing ticket - Sql transaction issue | |
Recount option in Inventory Count is not working |
Company Config dropdowns for Logistics are blank |
Voucher screen does not maximize similar to 17.1 version | |
[Open Payables Report] Date as of does not agree with GL. | |
CLONE - Custom Layouts were missing after 18.1.0419.82 upgrade | |
Pay Voucher Details - Can't Post due to not balanced Debit and Credit | |
[Vendor] Console error after closing the EFT screen | |
Voucher - Tax for Freight Vendor is wrong | |
[Open Payable Detail/Open Payable] Date displayed on the header should displayed the date selected on the filter | |
[Purchase Order] Tax is incorrectly computed if multicurrency using percentage |
License being emailed for Origin customers | |
Discount details missing when payment not received for invoice | |
Wrong total on invoice, Missing Scale ticket number | |
CLONE - Terms Code - Does not calculate day of month Correctly | |
[Invoice Entry] - Unable to Change Shipped When Weights Is Set to Destination | |
Receive Payments - Incorrect Debit and Credit values | |
Negative Stock Quantity Error Encountered in newly Created items used in Transport Load (Terminal - Customer) | |
Invoice Currency Unit display is wrong | |
Error Installing 18.11.0426.201 on SQL2012 |
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