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 |