- Created by Ruby De Jesus, last modified by Beth Dela Paz on 08-08-2017
Feature
Contract - Allow location at the sequence to be changed | |
Changing the sequence quantity should trigger amendment approval only when the overall contract quantity exceeds the current contract quantity | |
Basis component report - add "contract date" and "planned availability date" | |
Contracts related notifications - provide excel export |
Base Import. Need to include Misc transaction record type |
Planned availability in the contract needs to be updated whenever Act ETA date is updated in the shipping advice | |
Load Shipment Schedule - provide a mechanism for CT to change the sequence location | |
Logistics related notification screens - provide excel export | |
Provide Move Up / Move Down button in Sequence tab of LCR screen, Enable truck capacity field |
When user received a damaged Pallet, pallet status should be damaged in the inventory view instead of active. |
Quality notification - provide export to excel |
Additional Menu for CF Reports |
Receipt Link Field to be automatically Populated upon entering the Required Fields on the Receipt in Transport Loads Screen |
Enhancement
DMS reading rights |
[Add Payables] Allow IRs from different locations with same tax group |
Manual Distribution - Missing available contracts when selecting Open Storage as Distribution |
Bug
Cost grid does not reflect the latest differential changes. | |
It is allowing to save sub location in sequence which is not configured for item | |
Email screen is freezing and not allowing user to make any change | |
Unable to export data from detail tab. | |
Contract Date is seting as log in date instead of present system date | |
Saving/Loading message do not stay in Contract Header till all the sequences are loaded after slice | |
Contract status screen performance optimization | |
Inventory return for source type inbound shipment should increase the schedule quantity | |
Performance issue in Contract |
Dashboard Date fields recognized as text when exported to excel |
Column data not aligned with column titles | |
Screen jumps to beginning when dragging columns | |
When open Load/shipment schedules displaying blank screen | |
Column data not aligned with column titles when Zoom-in and Zoom-out the browser | |
Not able to download document from Contract DMS tab. |
Orientation Field does not work |
HDTN-200813 - Stock Details & Inventory Valuation stocks do not match | |
Inventory shipment search grid is not loading when adding free time and sorting it. | |
UOM is loading in the IR screen even though it is not allowed to receive it. | |
Removing a pallet from grid in the inventory count screen is not working | |
Failed to load resource in Inventory Receipt - Add Order | |
Gross Wt getting changed on clicking on Gross/Net UOM Column | |
Inventory Count - Cannot Remove Saved Record | |
Inventory Count posting is not working | |
Performance issue when click on Create Receipt in Load /Shipment Schedules, takes 25 to 35 seconds |
Validate External Shipment Number before posting Load | |
Issue on creating Shipment from shipping instruction | |
Not able to save load if contract is not selected | |
Incorrect calculation in weight claims | |
Failed to load resource in Inventory Receipt - Add Order | |
Performance issue when click on Create Receipt in Load /Shipment Schedules, takes 25 to 35 seconds | |
Performance issue in Dashboard of Document Tracking – takes 30 seconds |
System should not allow to scan alternate pallet which is outside the allowable range | |
System adds wrong Qty in the inventory shipment while picking it. | |
System is not allowing to scan alternate pallet if it has task. | |
User is unable to see the barcodes that are generated by the system in the pick list screen | |
Change the caption for location as Destination Location in the load shipment handheld process | |
Recipe - While changing input item, it is not updating the item in substitute item | |
Work Order - Send email is not working after application upgrade | |
Handheld - Pick for Shipment: If Lot Split happens, change the Pick Qty caption as Split Qty | |
Lot Detail - Add Vendor reference no & Warehouse reference no fields | |
User is unable to find out whether a pallet has a task or not. | |
Order - Provide option to add lot in manifest grid | |
View Lot Screen - Add Bond Status field | |
Handheld Screen - Not showing the error message when there is an exception | |
Pick Task is not generating for all the orders |
HDTN-199022 - not all selected Vouchers are getting posted | |
User not able to create debit memo/ voucher for costs loaded in cost tab contract screen | |
Error when creating debit memo with a RTN | |
HDTN-201280 - duplicate key in dbo.@billdetailsids error | |
FB Open Payable and Open Payable Detail out of balance to GL |
Invoice - Destination Weights, updated Shipped does not update the contract with the updated weight | |
Tax Report Grid shows Taxable and non-taxable sales incorrectly | |
Receive payments total AR is incorrect | |
Invoice Grid - Wrong Scale Ticket NOs displayed for IS | |
Unable to Post Invoice with freight cost on Contract | |
Cannot individual post or batch post transaction with bundle item | |
Posting would not complete for invoice | |
Forgiving Service Charge not forgiving | |
Nobody is showing up for Final Overdue Collection Letter | |
Balance Forward Statements not including Payment activity | |
Impact inventory is not working | |
Customer statement is showing blank | |
Service charge is not showing on customer statement balance forward | |
31-day months should not calculate service charge as of 31 | |
Debit created from Summarized Card Fueling Invoice not posting to correct GL account |
Can't Distribute across two contracts |
Direct Printing sometimes fails and hangs the entire session. Log shows 'invalid parameters' | |
Call Entry > Old Sales Tax Rate used | |
i21ExportData running for a long time, never exports anything. | |
Generate Order > Use Company Config for Delivery Terms to Control if Site or Customer Terms is assigned to Order | |
Cannot post tank delivery invoice |
- No labels
Overview
Content Tools