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Version 3
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New Feature
| Report -> Bin Vizualization |
Improvement
| Scale - Ability to edit ticket after inventory receipt has been deleted. |
Bug
| Customers Do not Have any User Rights |
| | Clicking the Password expiration notification logs out the user |
| | Cannot login users using the default security policy |
| | Lock user account after xx invalid login attempts is not working |
| | User is prevented to login even if business hours is not yet done |
| Records on Pivot Panel can still be sorted even when sorting is not enabled |
| List of duplicate entities disappear after clearing the filter |
| New button click handler that doesn't pass searchTab information |
| Numeric field does not allow blank values |
| Grid with non buffered store cant filter date |
| Budget - move to next Amount field will show the cursor after 0 |
| Advance search Gird does not filter date column correctly on non buffered store |
| Cannot move fields up or down when Custom Fields is built |
| High CPU on opening Entity Screen due to Custom Grid feature |
| Filter is not deleted on Add Screen/Control Permissions screen |
| Error when opening the quick filter tab on vendor floating search screen |
| Issue in Summation of Search grid |
| Console error appears when calendar icon is clicked twice |
| Unable to sync Invitees when calling a common function in Framework - iRely.Functions.addToCalendar(... |
| Date and time showing in Audit log is wrong when created manually using uspSMAuditLog |
| Error due to dbo.fnGLGetBeginningBalanceAndUnitRE |
| Special character or (') is saving into weird junk text |
| | Error updating Source 01 via Patch Update |
| shipment - should not show lots with no stock |
| | Inventory Receipt - Open Item Button Not Working |
| | Inventory Receipt Purchase Contract - Other Charge Amount is Not Computing when Using Add Orders |
| Shipment Schedule - Generate Load hyper link is not working: - |
| | Cannot generate Load Schedule from Contract- Object Reference error message displayed |
| 16.2.0615.201 stuck at START TF Reporting Component - IN |
| Unable to post two checks GL Debits and Credits do not match |
| Open Clearing and Open Clearing Detail reports - Open or Partial Vouchered IR are not shown on these reports |
| Voucher: Cannot open screen dblOldCost Error |
| Voucher: Missing Contract values on the dropdown |
| Tax is always 0 on Tank Delivery invoice |
| | Cannot save/post invoice |
| | Cannot pay Debit Memo |
| Discount Code is not displaying when Item is selected in Scale Ticket |
| DP Units are stored in Open Storage by default in manual distribution |
| Incorrect Values in Daily Use and Estimated Budgets |
| Quotes > Correct Calculation for Special Pricing with Origin Rack + |
| Import Logistics Load > Use Delivery Date as Distribution Header |
| Transport Quote report is not existing anymore |
| Scale - Ability to edit ticket after inventory receipt has been deleted. |