- Created by Pawan Kumar, last modified on 05-15-2018
Feature
Storage Unit is mandatory on ticket |
Enhancement
[Canadian Checks Date Format] Date needs to use "-" instead of "/" |
CLONE - [Scale to IR] - Negative Total Error When Attempt to Distribute to Open Storage |
Add Dock Door, Storage Location, and Storage Unit in Shipment detail Tab |
Bug
Delete irely credential in the log found in C:\ProgramData |
18.1 Caching Issues | |
Origin menus won't load | |
Revert to view name | |
HDTN-212461 - Account ID -VS- Account Description | |
Some TOR is not displaying in the Calendar even if it is approved and posted to calendar is checked | |
Invoice -> Item entry -> cannot filter using UPC when the entry is so fast | |
Allow Multiple Instances of i21 to run in the same browser | |
EULA is not showing for new user |
CLONE - Unable to Move Lot with Ownership type as Storage | |
Shipment Storage Location and Unit are showing as blank. | |
Import Inventory Items, pricing failed | |
Conversion - Incorrect value in uspICDCCATMigrationPt. Inventory type is wrong for few categories | |
[Ticket Distribution] - Unable to Undistribute | |
Rebuild Inventory - is not working |
Deferred Payment - Date Driven terms code not setting the proper due date in voucher | |
Voucher entry - Does not default the GL Account to the voucher | |
Receiving Error "Invoice # has already been used when unposting a voucher | |
[AP Print Check] - Voucher For Freight Attempts to Print Settlement | |
SQL Script error | |
Incorrect GL account used for purchase discount (terms discount) | |
[Basis Advance] - Future Price Does Not Save | |
Item is not cost averaging | |
[Vendor Import-Origin] Error with no message when converting vendors | |
[18.3] - [Vendor Import-Origin] Error with no message when converting vendors |
[Daily Position Inquiry] - Not Seeing Any Adjustments for Grain Bank Corn Purchased on Contract | |
DPI - show quantities in Commodity uom | |
DPR - dont include uncomfirmed and short closed contracts | |
[DPI] - Wrong Beginning Balances | |
[DPI] - Balances Are Not Changing Correctly Between Scale Transactions | |
Position report - Void tickets should not be part of position report |
Sales Order throwing an error but still saving the SO | |
Sales Order - Failed to load data | |
Import Billable From Help Desk - Select all | |
Sales Order and Invoice is not capturing pricing level | |
Import Hours from Helpdesk is linking to Wrong Sales Invoice | |
Calc Service Charges > Paid Invoices are being fully service charged | |
Issue creating Invoice from Sales Order | |
Unable to open existing Sales Order | |
Customer can no longer scan item, press enter, and go to next item to scan in POS | |
uspARImportPTTaxExemption returned 0 results | |
POST - Payment screen save and close timing out | |
Invoice -> Item entry -> cannot filter using UPC when the entry is so fast | |
[Receive Payments] Unable to create an Overpayment transaction | |
CF Invoice > Sales AR Balance is wrong on a Reprint | |
Batch posting fails the entire batch even for just having one bad data record | |
Auto Blend not working when sublocation and storage location is Null | |
Reports - Blank Running Accrual Balance was generated | |
[Received Payments] - Posting will update payment voucher payment with incorrect amount. | |
Tax exemption template is not working | |
Import Customer Special Price From CSV template is not working | |
Invoice > from Ticket - Shipped, UOM, Price UOM and Contract Price are incorrect |
[Ticket Management] - Allows to save duplicate Ticket Number |
No drop downs available in Transports system config menu |
HDTN-212596 - BUDGET CALCULATIONS |
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