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Feature
| Transaction Grid > Change to show Military Time |
| Send Reference from Voucher to Comment in G/L Journal Detail |
| Receipt - make weights for lots mandatory conditionally |
| Item - make weights for lots mandatory conditionally |
| Inventory Count - make weights for lots mandatory conditionally |
Enhancement
| Group Adjustment Rates > Implement Business Rules into Pricing Calculations |
| Base Views need to assign unique integer for PriceID |
| Inventory locking is not working correctly in the inventory count screen. |
| No option to enter parent lot number while adding a new pallet during cycle count |
| Unable to do inventory count when a pallet is in 'X' locationinsystembutitis 'Y' location |
| Inventory count - Physical count UOM should be filteredbyselectedlotand selectstorage Locationif itiscountbyLot |
| CLONE - TR - Example 14 - Unable to post. Could be substitute item issue. |
| TR - Example 14 - Unable to post when there is substitute item |
Bug
| CF Invoice > Transactions not included when item is ineligible for Discounts |
| CF Invoice > Customers with same name do not print or email properly |
| Can not produce CSV,Text or Excel file from CF, transactions, posted-transactions. |
| CF Invoice > Remittance Format has CF Fee is being added twice to the AR Aging section |
| Weighted average calculation is wrong in price contract screen. |
| Submit for approval is showing for the user for whom Contract Approval is not configured |
| Labels are not generating |
| [Company Default View] Default View is not coming up after entering second Voucher |
| Cannot change Screen Labels |
| Unable to export transaction grid to excel |
| HDTN-202964 - Cash Contract Pricing extend to 5 digits |
| [General Journal] Cannot Save GJE after adding reallocations |
| Shipment Feed Acknowledgement - Do not update intConcurrencyId in Load tables while processing SAP Ack messages |
| Inventory mismatch between Item stock table and lot table |
| Expiry date is not calculated when adding a lot/pallet in inventory count screen |
| No of containers not updating accurately on creating LS from LSI |
| CLONE - Numeric Field exporting as text field in excel |
| Show a validation message when user scans wrong destination location in the move/putaway screen |
| Machine should be loaded by default if it has only one machine in the consume and produce screen |
| Load production line by default after selecting an item in the work order detail screen |
| Qty is incorrect in the lot history and Transaction date order is not ascending |
| Yield view is going wrong when user produced different input item and did a reversal for one of the item |
| Lot Qty and Lot history Qty mismatch |
| Traceability Diagram - Diagram arrow is missing for some of the pallets |
| Unable to generate month end report for older month |
| IN EDI file does not use EDI Configuration for ISA15 |
| PTO is setup as a Rate Factor with 0 hours, yet it is putting a $ on the check |
| Dollar Amount in Paycheck Display is $1 off of actual check amount on Salary Employees |
| HDTN-203106 - Unposted PCHK creating out of balance GL to Bank |
| Import utility is bringing in all employees regardless of their term date |
| Unable to close the year 2016 |
| HDTN-202598 - Voucher Screen Vendor "drill down" doesn't work |
| HDTN-202666 - Void Check Payment |
| Bank account not defaulting in Pay Voucher Details |
| HDTN-202856 - cannot import from Vouchers from Origin |
| Payment Info in Pay Vouchers not auto-assigning number when eCheck payment method used |
| HDTN-202868 - GL out of balance |
| GL out of balance |
| CF Invoice Report Getting errors when printing to screen |
| In New mode when same screen open parallely it is allowing to save both the screens |
| Conversion - Account status code for origin AG not coded/working |
| Sales > Email Template does not allow user to open existing records |
| AR Aging report balance is incorrect |
| Service charges on past due invoices are not calculated when using grace period |
| Forgiven Service Charge doesn't match the GL reverse date entries causing unbalance AR aging |
| Sales Analysis Report is cost and total cost is incorrect |
| Budget past due amount is incorrect |
| Balance Forward Statement > Balance forward is not correct |