- Created by Ardi Castillon, last modified on 04-23-2019
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Enhancement
Order is Not Getting Max Price Value |
Bug
Date parameters are causing Internal Error on Canned Panel |
Invoice: remove time stamp from exported pdf | |
i21 layout import feature is not working | |
Custom labels are not showing in the search screen's tab | |
Custom labels are not showing in Inventory Receipt --> Lot details grid | |
Report in Queue | |
[Export] Error in exporting with same column name | |
Unable to add columns in custom search screen tab | |
Overview custom tab taking more time to load | |
"Entity User" screen must show on screen listing to be able to lists and select its control permission | |
"Entity User" screen must show on screen listing to be able to lists and select its control permission of the tab as View only | |
Notifications still active for completed tasks |
Something is preventing download to Excel for specific account | |
Bank Reconciliation GL Balance on report does not match screen or GL ACcount detail | |
GL Account Detail does not display any information for RE | |
Checks with lots of invoices running onto next page | |
March Bank Rec Not Giving Correct Cleared/Uncleared Item Report | |
GL Account detail loading issue when scrolling |
Unable to build 18.1RC |
Logistics inbound shipment - cost tab -When the number format is in European format then the cost tab rate field is not accepting the comma | |
Getting error while opening the container type screen | |
Issue in linking Sample with Load Shipment | |
Landed weights in the weight claim debit memos are appearing as the difference i/o actual weights | |
Weight Claim- while opening pending weight claim it is showing internal server error | |
Issue 4C Alert on Irely, Registration and Invoice box | |
Voucher created from the LS screen is not displaying the sub location and storage location in the Voucher screen and Voucher detail search screen | |
Logitic inbound screen - not able to link the container with the contract. |
Payroll > City and School taxes not populating on paycheck | |
Filters are not working in Employee Tabs - Time Off Tab | |
Imported Employees from Origin - now have Duplicate Entities | |
[Templates] Unable to link Salary to Vacation (linked earnings) | |
Employee Origin import - imported Vendors into Employee Table | |
Payroll > Reports > Quarterly SUI > hours worked | |
FUI and SUI not calculating correctly | |
FUI and SUI are calculating negative | |
Salary Amount not being reduced when hours are reduced due to linked earnings like VACATION time | |
Payroll GL distribution not working correctly | |
Salary Earnings Codes not Calculating Correctly | |
Batch Posting Screen not showing all information |
HDTN-223360 - Duplicate checks written on some vendors | |
Problem with 1099 electronic file to IRS | |
Open Payable Detail report will not run with more than one filter | |
Voucher integration to AP From Settle storage | |
NORTHWEST DISTRIBUTORS INC (0000002623) does not show up on lookups. | |
In the Voucher Detail Search screen the column name of Storage Location is showing as Sub Location | |
Voucher created from the Inventory Receipt and Inventory Return screen is not displaying the Sub Location in the voucher screen | |
A/P Batch Posting Grid | |
Not allowed to modify if voucher came from voucher batch posting | |
Voucher > created from Settle - incorrect entries for Tax and Cost Adjustment | |
Unposting/Posting voucher batch generates new bill id. |
Issue in linking Sample with Load Shipment |
Tank Management > Consumption Site > Add Order > TMO# duplicated |
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