- Created by Pawan Kumar on 09-25-2018
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Feature
Performance issue on Voucher Entry |
Need the lot number to print on Scale ticket |
Rename menu from Storage Statement to Canadian Storage Receipt |
Enhancement
CF Invoice > Update AR does not support credit balance | |
Import Cards from CSU > PacPride CSV format to only take last time | |
Import Cards from CSU > Errors on same card assigned to different customer | |
Import Vehicles from CSU > Skip if Vehicle # is 0s | |
Import Vehicles from CSU > De-activate records |
Digital Dispatcher Import > Missing Salesperson, Driver, Truck# |
i21 cannot run in any other browser without receiving an error "navigator:webkitTemporaryStorage is not available" |
Position Report - Print View Redesign |
TM Dispatch Order to Digital Dispatcher > Do not Allow negative Tank Schedule |
Bug
18.1RC Script Release Failed |
HDTN-215591 - Contract scheduled balance is not correct. | |
Cannot distribute ticket. Total Scheduled Quantity cannot be less than zero | |
Contract Entry -Can't save sequence | |
Slice doesn't calculate end date correctly | |
Clean cost - when the voucher is created from the logistic inbound cost tab it is not showing the same in the clean cost | |
IRs With Frieght Paid On Them Did Not Create Vouchers When the Contract Was Priced | |
Slicing is not allowing to change the lots | |
Contract while printing the set name should not show contract atlas and same with price fixation also | |
HDTN-217591 - Thomason issue - Rolling basis contract from Sept 18 to Dec 18 | |
Error on RC upgrading | |
[Price Contract] - Pricing the contract did not update the sequence | |
Price field in the Price contract and contract print is not showing 0.00 format | |
In Add Payables screen in the voucher not displaying the other charges of the contract | |
Error on installing 18.13.0920.183 |
Voucher Screen goes blank | |
Email function not working if the SMTP setup does not require authentication | |
Concurrency checking is not working | |
Connection hub doesn't ever connect | |
In a grid, Gross field cannot be properly added to Custom View | |
Dashboard: Exported report cannot open to Excel | |
Dashboard report print incomplete data columns | |
Blue screen pops up and forced to restart the application | |
Concurrency - Selecting Yes reverts the changes |
HDTN-213965 - # of posted GL's incorrect on import | |
(Bank Transfers) HDTN-216279 - Posted Transfer prompts Save at close | |
Carriage Return in Positive Pay | |
Errors Loading GL Screen with One Account | |
[Bank Reconciliation] Transactions cleared in future periods do not show properly on Report | |
Reference Violation While Saving Account Group | |
IIF Import - Vouchers with Negative Lines create Voucher incorrectly | |
[Pay voucher] Voided ACH payment did not create entry in Cash Management | |
Trying To Save Already Used Check Number Wipes out Bank Setup Data | |
FRD Reports Not Matching GL Detail | |
Cash Management data failed to import! | |
[CAD Cheque] Incorrect format if the MICR setup was not edited | |
[AP check] MICR is incorrect position using the MICR gauge if CAD |
Due dates show different values in project and ticket screens leading to conflicts |
Voucher - Date should not be earlier than receipt date - Clone | |
Unable to post inventory return- Clone. | |
Stock Status screen showing stock twice | |
Error while splitting a pallet - 'Item UOM is invalid or missing.' | |
Inventory Reciept- Net value is changing while losing the focus from Lot grid qty field. | |
Posting voucher - Throws negative cost error. | |
Stock Details - Storage Location tab not showing negative stock | |
Inventory REceipts- Total Net weight is not showing in the summary section . | |
HDTN-217142 - Inventory Transfer > Detail > Missing date filter | |
Invoice & Ticket Distribution: Error posting an invoice "Stock not available" | |
Inventory receipts- After deleting few container from the inventory receipts it is not saving and posting properly | |
Inventory REceipts- Total Net weight is not showing in the summary section .CLONE - | |
Inventory receipt- If vendor prepayment is existing for a contract then the IR is not allowing to unpost | |
Adjustment - Unpost -> change date -> post is not working | |
Stock details by location doesn't match stock details by unit | |
Rebuild deletes all Cost Adjustment created by Mfg cycle count process. | |
Stock Detail - Clear filter does not load entire data | |
Inventory Reciepts - Unbale to post the IR -2105 in Dallmayr environment | |
[Transfer In] - Unable to Distribute, Unable to create the INventory Receipt. The total is going to be negative. | |
Inventory Receipt is copying the values of Incoming Inspection details in new mode | |
[Ticket Distribution] - Discount Other Charge Item is requiring a Vendor | |
Cannot distribute Ticket | |
In Inventory receipt the Cost and Line Total value changes when select the storage location |
Batch Id is not setting the default value in the bag off screen | |
Parent lot concatenating when user produces a pallet using the same lot number | |
System is not adjusting the yield loss during cycle count process | |
Traceability stops | |
traceability not accurate | |
Traceability issue | |
Error while un-posting a cycle count | |
System is not showing decimal value for the column 'Quantity' in the work order search grid | |
Error on cycle count | |
Input Qty was not updating under yield tab when undo a consumption entry | |
Bond status is not saved in Inventory Receipt Custom tab | |
System is not showing merge transaction in the traceability diagram | |
Recall Report not displaying | |
IS transactions on Traceability are not correct | |
Lot Id sequence should start from supplied Parent id | |
Consume transaction are not showing in Recall report | |
Rebuild deletes all Cost Adjustment created by Mfg cycle count process. | |
CLONE - Error while splitting a pallet - 'Item UOM is invalid or missing.' | |
Rebuild deletes all Cost Adjustment created by Mfg cycle count process. | |
Recall report | |
User unable to Move a pallet when there is reservation in multiple places | |
When receive with past date, system creates lot code based on current date instead of past date | |
System should display the parent lot of the destination unit when merge on move is true |
[OOB Pop-up] Sometimes comes up in Error | |
Voucher -> Clearing report - No records displayed | |
HDTN-216382 - Voucher posting picking the wrong tax rate | |
[Voucher] - Tax calc difference between IR and Voucher | |
Invalid Voucher Type on Voucher Grid for Prepayment Reversal | |
Prepay Reversals are showing the Opposite Effect to the Open Payables Report | |
[Pay Voucher Detail] Cannot Insert Null Value into intSubCurrencyCents | |
Voucher- Add payable is taking very long time to populate the details | |
voucher- Vendor prepayment - If the contract have more than one container then that much times the load number is showing | |
[AP Vendor Import] - Doesn't import | |
Voucher value going wrong when the contract have multiple container and the inventory receipt is present ,While creating voucher from inbound screen cost tab | |
Voiding Payment Caused AP Out of Balance | |
[Price Contract] - Debit and Credit out of balance | |
Load Detail Reference is not saved on selecting load number in the vendor pre-payment | |
In the Voucher Detail Search screen in the column Load # it is not displaying the data | |
[Purchase Order] - Tax is not computed and quantity goes back to 1 | |
Logo is getting cut in the Voucher print | |
In the Voucher claim print the vendor name and address is displayed wrongly on the left side and there is no company address |
Position Won't Load due to time out error | |
Columns on Contracts Grid and showing up in different orders | |
Position report - Net payable $ and Qty incorrect (banker input) | |
Position Detail - Printed Report - Near by is incorrect | |
Position Report - Contract Details by Month - Orders of the rows and column in the grid should match the report | |
Position Report - Contract Details by Month |
Sales Order - Instructions tab - comments are staining | |
Digital Dispatcher Import > Inconsistent fields compared to manual entry | |
Allowing to save record in customer screen. | |
Portal > Make Payment locked up | |
Cannot post invoice | |
Sales Analysis Report: Costing is incorrect if from Scale Outbound ticket | |
Contract Screen: Prebuy Contract Location not updating contract detail correctly | |
Portal Credit Card > Void Payment was Declined | |
Customer Aging Report filters OR type is not working | |
Invoice: Error posting an invoice "Stock not available" | |
Error posting Invoice | |
Tax Report grid vs Invoice Tax amount is not balance | |
Calculate Service Charge: Invalid object name openinvoices | |
Batch Post: Null error when batch posting | |
CF Update AR > Cannot update posted payment | |
Customer Statement: Comment not printing correctly on Statement | |
installation failed in DAllmayr with the build 18.1.0912.374 | |
Aging Report: Forgiven service charges still show up in AR balance | |
Receive Payment: Discount taken amount reverts back to zero when marking the line of the grid | |
Sales A/R > Invoice > Print | |
New account setup error | |
Receive Payment: Unposted payment automatically being link to posted/reconciled deposit | |
Invoice Screen: Contract Default for Credit Memo | |
Receive Multiple Payments: Auto apply credits is prompting to filter the customer | |
Receive Payment: Error when unposting payment | |
[Customer Prepayment] - Unable to change the total dollars if created from a contract. | |
Receive Payment: Customer prepayment produced from invoice screen doesnt show up in receive payment | |
[Customer-New] Unable to create new customer record | |
Batch Posting > Allow trans to be post |
Scale Station selection isn't working properly | |
Memo tickets should not require storage location | |
[Void Ticket] - Voiding a scale ticket did not reduce scheduled contract balance | |
[Tickets] HDTN-216660 - Scale Ticket Print | |
Cannot distribute Load Out Schedule if Scale Station has no default Freight Term | |
Loads not showing up in Scale | |
[Ticket] HDTN-216984 - Voided ticket won't print | |
User Role - View Only still allows edits | |
Cannot distribute ticket | |
[contract schedule] - scale ticket tare weigh did not schedule correctly | |
Seeing Multiple lots on Scale ticket | |
Cannot distribute ticket | |
[Ticket Distribution] - Split ticket with freight, entity does not have correct units on IR | |
Allow to save inbound ticket having logistic load without scheduling contract's qty | |
Cannot distribute ticket | |
Other cost item did not pass the accrue/price in IS | |
Cannot distribute ticket | |
Concurrency - Cannot save due to reference violation |
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