- Created by Cavinne Callado, last modified by Rizza Castillo Parajas on 06-29-2017
Features
Add Quality Overview dashboard in JDE |
Add total of the Grid under units |
CLONE - Rebuild Inventory - Transfer with Shipment required issues |
Prepare scripts to import stock from Dallmayr ERP on a daily basis |
Add a remove button in Receive Payment Details screen |
Enhancements
Transaction Post > Update Card Last Used Date |
[Process Payments] Add Regenerate Button on Archive Tab |
Add vendor lot id column in sequence grid |
User could not save dashboard after editing a column name by. |
Price Contract - DPR has wrong Net Payable |
Batch Posting: Adjust connection timeout from 5 minutes to 20 minutes |
Generate Order > Next Julian Date on Report with other Criteria |
Bug
Ending Balance per Reconciliation after conversion is $0 | |
HDTN-198893 - i21 check numbers vs orgin check numbers | |
HDTN-198907 - Deposit Print prints summary of all deposits -- not just the one on the screen | |
HDTN-199068 - Paychecks not flowing thru the Process Paycheck Tabs correctly | |
HDTN-199034 - unable to regenerate ACH file | |
HDTN-199129 - bank transfers |
HDTN-197940 - Set Default for voucher screen | |
Search screen - custom tab - save as is loosing the filter | |
Apply view only when approval status is 'Waiting for Approval' in contract screen | |
Invalid Company Name - unable to login | |
Audit Log > Times are not displayed in local timezone | |
Notification is failing to load |
Discount Code - Extended tab not following number order |
Stock Feed - Qty for Stock type 'LK' and 'KB' to be added to Stock type 'WB' after Qty calculation for 'WB' |
Date column in gridcombobox is not formatted |
Add a control in the header section as 'Create Pick Order Only for Remaining Qty' | |
Add actual consumption date and user name in the consumption detail grid | |
Add actual production date and user name in the production grid of the work order management grid. | |
Route Status is always blank, it is not showing any data | |
Copy cell and add filter are not available in the lot history grid. | |
User is unable to release the pallet through release all option | |
Unable to release a work order from work order detail screen | |
Multiple users can not open the work order screen for the same work order | |
Duplicate button is disabled in recipe. | |
Cycle count is going wrong if user selects wrong machine in the consumption or production entry | |
Lot Item Change is not working | |
Production date is not correct in the production and consumption report |
AP Account disappears when changing ship to location | |
[Script] - Publish Error on AP FnAPValidatePostBill | |
While distributing a Scale ticket it is showing Invalid GL Account ID , if the item and discount has Tax setup. | |
While creating voucher from Inventory Receipt getting an error for few contracts in JDE environment | |
HDTN-197781 - "Pay to" in transport load voucher | |
HDTN-199348 - unable to save payables | |
Pay Vouchers Discount Update | |
HDTN-199358 - in Pay Voucher screen, error of "Unable to Post. Duplicate vouchers found in details" | |
[Open Payables/Details] Voided Transactions Incorrectly Showing on Report |
slicing of quality didnt happen |
Brokerage Account- Clearing account field is missing |
Invoice - Committed and Reserve quantities updated wrongly | |
Account not auto populating for Cash like it does for invoices | |
Customer Prepayments Creating Incorrect Journal Entries | |
Customer Aging Report showing CPP invoice type when payment not posted | |
Applying prepayments and credits using Invoice tab not creating payment record | |
Error installing 17.1.0615.53 on Delta TestT1 | |
Error in database upgrading | |
Customer Aging Report not showing the prepayment account in the total section | |
Invoice: Tax field is not dynamically populated when saving an invoice | |
AR aging will not generate/load |
17.1 Item of Inventory Type "Finished Good" does not show in TR > Receipts > Item dropdown |
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