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 |