Bug

HDTN-173320 Import Bank Rec cleared incorrect transaction
Panel is not showing full records when Select * statement is used
Customer - Help desk is not merged when the primary entity is vendor
Time slider is not showing properly
General Journal Posted Twice
Fiscal period should be 12 or 13 period only due to Origin integration.
Missing Period for Import from Sub-Ledger
Unable to Load Out Storage Units
Qty to Ship on Add Orders screen is showing the wrong qty
Lot Merge cause a negative qty on Stock UOM
Replicate Balance Lot - Incorrect Quantities Due to Small Decimals
HDTN-184324 - Inventory adjustment not looking up correct price for item
Partial Lot move is not working
Inventory Valuation - Cost is incorrect When there's an Inventory Variance Entry
Pick List: while loading system is displayed failed to load data
Short Closed and Cancelled Sales Order in Work Order Planning
HDTN-184314 - PO error - Inventory Receipt already created against this PO
Direct payment from voucher - Incorrect payment amount if there's discount
Other Charges added on the contracts after IR was created was not displayed in Add Payables screen
Cannot post payment
Unpost Inventory Shipment resulted to incorrect Committed qty
HDTN-183712 - Invoice footer comment
HDTN-184143 - Customer Statement Report not adding correctly
Committed not updated when Short Closed SO is returned to Partial
Handheld: System is allowing to ship On_Hold lots
Session is getting expired after some time
Inventory Shipment validation for incorrect order.
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