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Tasks
| Add new Columns on ContractDetail API |
| Contract Management: Additional Info tab > Voucher |
Improvement
| 941a Quarterly Federal Tax report |
Bugs
| Card for Own Use and Expense Item values are not imported |
| Modify CF webconfig for RPT-935 |
| Show most accounts on Fee screen |
| Net Price Calculation issues |
| Taxes are not being calculate on the first time |
| MCP Sample 1 - Local Index Retail + Pricing |
| MCP Sample 4 > Gross Price on Cost + markup not correct |
| MCP Sample 5 > Ext Remote Price is not working |
| Cannot Open Inventory Receipt After Minimizing IR Screen in Contracts |
| Not assigning a ticket to someone on creation of the ticket |
| Inventory Shipment is only checking order type not the Source Type (Regression Issue): - |
| Unable to view the Lot in the Lot tracking grid after posting the receipt. |
| Shipment - unable to view the lot in lot grid |
| Inventory Receipt - Other Charges Costing Method Per Unit and Percentage Calcluation is Incorrect |
| Inventory Receipt - Other Charges Not Calculating using Per Unit as Cost Method when Gross/Net is Null |
| Inventory Shipment Search Screen - Details Tab Failed to Load Resources |
| Misaligned Payee Address in check stub |
| Employee Pay Group does not display in Employee To Process scredo yen |
| Selected all Taxes to add in Employee Template but none was displayed |
| Able to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen |
| HDTN-179378 - UPGRADE CRASHING IN VOUCHERS |