New Feature

Bill of Lading Print (BOL)- print from Shipment screen

Improvement

Modify openScreen function or create a new method to open a search screen with filtered result.
Receipt - Add button 'Replicate Balance Lots'
Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number
Invoice- When processed from shipment, should show shipped UOM and qty
Provide an option for changing the Lot status in Handheld device

DataFix

Inventory Valuation; Inventory PERC - HIGH PRIORITY
HDTN-178430 - BL-11136 - Debit and credit amounts are not balanced

 

Bug

Old Voided Checks Set to Unposted Can't Close Year
CM Check Format is still displaying in Payroll Process Payments screen
HDTN-177189 - Trying to Add Bank accounts in CM and getting errors
Unable to send email Remittance Advice Report of Payroll
Move up and down Arrows are greyed out
Uncleared Payments Not Adding Correctly only on One Bank Account
Unrounded Bank Transactions Throwing off Reconciliation
Date/Time Opened on Active Origin Screens is showing the wrong timezone
Default Existing Locations to Active
Date are not filtering properly
Message not allowed to post is displayed yet progress bar is shown
When GL by Account ID Detail Account Has no Balance, or activity, shouldn't show old transaction info
GL Import Logs Show wrong user in grid or no user
Chart of Accounts Description Is Truncated After Upgrade
HDTN-177947 - Item 10036 in Company 02
Application is changing the Lot Qty upon changing the Item
Application is creating a new Lot upon Lot Item Change
Lot Move - Allowing to move more quantity than lot quantity
Blend Sheet Qty increases when recipe has bulk items and blend is created using Auto Blend Sheet
Gross weight is not udpated after staged in Shipment screen
Auto Blend Sheet: While Picking system is pick empty lot id, on Save system is displayed error message
Error While splitting a lot after item change
Application is allowing same lot for different items
When substitute item is staged against a bulk item, consume substitute item first and consume the remaining required quantity from original item
Lot Label printing multiple times when same lot is available in multiple locations.
Packaging material consumption is wrong while producing lot from FG production screen
Application should allow to adjust Lots which having 0 weight per unit
Picking Substitute Item(Bulk) Fix
Undo Pallet is not working
Handheld application updating the pick list but not allowing the user to complete the task
Handling residue Qty after production
Picks more qty for partial qty
Blend Production - shows "Add Lots" Message when all ingredients are by Location/FIFO
Blend Production - Duplicate Items displayed after end staging
Lot History displaying wrong transaction qty
Lot Item change is stock and valuation issue. Use IC sp and need data fix.
Update Weight, Weight UOM and Weight per Unit the same as Qty, Item UOM, 1 if user produced only Weight with out Qty
Pick List: Pick quantity greater than equal to 0.01
Blend Production: on consumption system is consumed more / less than the Picked qty
Fixes for inventory stock, cost and valuation
Not able to complete the shipment
Invalid Qty after Pick for kitting and Qty round off in Picking the Lot in BP
Vacation Time Off not Deducting
Cannot unpost Paychecks
Changed employee from Hourly to Salary - now, when we generate checks it is creating a $0 check
Do not allow to post payment for 'Debit memos and Payments'
On mouse click, Payment Method changes on a processed payment
Time Columns Have Incorrect Information Based on The Date on Open Payables
Receive Payments - Discounts not calculated in Amount
Can post Tank Delivery with blank Performer
Date in Recap
Ordered UOM not disabled
Shipment UOM not retained after posting
Provisional Invoice related fields displayed on Invoice with shipment
Committed not updated during invoice posting
Value of Order and Order UOM are removed when Shipped qty/uom is updated
Issues on statement and statement detail report
SO Shipped and Status not updated
Aging amount displayed on the next page
Incorrect Total on Invoice History Report
HDTN-177874 - Sales Orders prices clear out when changing quantity
HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice
HDTN-178061 - Invoice Changes requested
HDTN-178136 - Bill To info not correct on Customer Invoice
HDTN-178155 - Unable to unpost invoice that has not been paid - SI-10217
Blank Ordered UOM on Transport Delivery invoice
Incorrect Shipped UOM when IS is added to Invoice
Not able to unpost transport load
CLONE - HDTN-178752 - Ongoing Problem with processing railcar PO and loading data for INVRCT
Pick for kitting should not display a lot whose pick qty is 0
Pick List displaying wrong storage location name in the handheld.
Staging from handheld does not update reservation table for every lot
Should not allow users to scan Kitting area while picking the lots


 


 


 


 


 


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