- Created by Haladhar Mohanta, last modified on 01-29-2019
Feature
CLONE - Create an Export Log screen in Common Info |
Enhancement
Add certification column in contract detail table which will save the certifications in comma separated manner |
Limit PDF Exporting to 100,000 records | |
Update data for Reports in tblSMExportLog | |
Replace Copyright in footer with the Server URL so it can be easily seen when using Electron | |
Export Log - Include a Filter column to display the filter used for the export | |
Exporting from the Export Log is not using the latest Excel exporting code |
CLONE - Identify all non-standard Search screens and assign to module programmers to update so Exporting is fast |
CLONE - Inventory Receipt from Purchase DP Contract - allowed to be processed to Voucher |
Bug
CLONE - Contract Inquiry - Failed to load data | |
Mark to Market is not loading in the JDE TE 2 environment | |
Price Contract is taking time to load | |
[Contract Overview ] - Console error message when opening Contract Overview | |
Contract - Report Viewer Takes time to load | |
[Contract] Opening Existing contracts should be optimized | |
Loading of Contract Overview takes time | |
Getting Object reference error while generating basis component report | |
Voucher - Add Payables is showing same record twice |
Field Delimiter error on Customer Load via AR import |
Can't Export Grids | |
Exporting Issue from Card Fueling > Transaction > Edit-View | |
Incorrect pop-up; contract submission for approval by buyer | |
Notification is not loading and seems like the rest of the screens will fail. | |
Unable to select the date in Inventory View --> As on Date by Lot | |
[Common Info -> Export Log] User is not included on the Export Log Screen |
Issues in Inventory Return in the JDE T2 env which is updated with 18.1 RC build | |
While posting Inventory receipt it is showing error message | |
HDTN-223091 - AP Clearing Account off for December | |
L-plant does not appear as a sub location | |
[Inventory Receipt] Lot Details disappear when de-selecting Item Grid | |
User unable to create a new storage unit | |
CLONE - [Inventory Search] Error displays upon opening Inventory activities | |
IC - Creating receipt directly from LS is slow | |
[IC] - Posting receipt is slow | |
Improve the speed of unposting the Inventory Return |
CLONE - Change the collation to Latin1_General_CI_AS from SQL_Latin1_General_CP1_CS_AS for the columns in tables and views | |
Issues in LG in the Shipping Instruction type in the JDE T2 env which is updated with 18.1 RC build | |
Outbound - while creating the outbound from the picklot it is duplicating the lot deatils in the outbound delivery | |
CLONE - Cancelled LS is visible on the afloat overview: 1005397.157-1 - 18.1 | |
Inventory Reciepts- Lot details are not populating by default while creating the IR from load shipment | |
[Inventory Receipt] the lot details are displaying now but the quantity is showing as clubbed with total and not as per each line. | |
Weight Claims - Opening to posting a pending claim takes too long | |
[Contract] Process shipping instruction | |
Print Shipping Advice Report takes time to load | |
[LG] - Creating receipt directly from LS is slow | |
Saving edited Shipping advice takes time | |
Download Shipping Advice Report took time | |
[Load/Shipment Schedule] - Currency is missing when saving load schedule | |
[Inventory Return] - Cannot post |
Template information not flowing to new employee | |
Payroll > Employees > Edit Deduction or Earning Type | |
Employees > employee > Time Off> Adjustments | |
Payroll > Maintenance > Time Off Types >Vacation | |
Payroll > Reports > Process W-2's > State wages are doubled | |
Reports > Earnings register> voided checks showing as part of total | |
Generating W2 File - does not generate | |
Payroll > W-2 > Lines 15-20 not showing on print view |
[Voucher] - Unable to change Terms on Posted voucher | |
Imports and Conversions - Imports all of history. | |
HDTN-222779 - voucher bl-1903 is not displaying correct remaining balance | |
Missing 2018 on the Vendor Calendar year | |
HDTN-223282 - PROCESSING PAYMENTS/PAY VOUCHERS - NOT COMMITTING/FREEZING | |
HDTN-222438 - 1099's for 2018 How will we process those | |
Issues in Debit Memo cost price created from Inventory Return in the JDE T3 env | |
HDTN-223334 - Unable to post some transports A/P invoices | |
HDTN-223485 - Prepayment | |
Voucher Prepaid posting to wrong GL date | |
HDTN-223622 - No voucher created for direct ship ticket 37605 - Jerry Green hauler | |
Open Payables detail report does not run | |
HDTN-223902 - 1099 | |
Pay vouchers Details screen - forever loading | |
[Open Payable Detail] - Incorrect report output (multiple entries and incorrect amount due) | |
Voucher > from Settle Storage - created but not posted | |
[Voucher] - Incorrect To Pay amounts displayed in Vendor Prepayment | |
[Ticket] - Debit and Credit out of balance when distributing ticket | |
[Voucher] - Cannnot post voucher | |
Cash/AP account not balance when deleting cleared payment. | |
Vouchers - Add Payables screen loading time is too long | |
[AP-GL] - Out of balance after creating Vendor Prepayment via Delete Pay | |
1099 adjustment voucher causing 1099 amount to be way off | |
Script Compilation issue in Release 2526 | |
Error in 18.1Dev B Deployment | |
Installation script installation error | |
[Open Clearing Detail] - Incorrect report output (multiple entries) |
Search should use correct prefixes | |
[Assign Derivatives] Auto assign is not working while matching the derivative entry -18.1 | |
Upgrade in Database upgrade using SQL 2008 R2 | |
Derivative Entry- Instrument type drop down will be set to read only | |
Cannot download Report Position Inquiry (Risk Management) | |
Future 360 - Refresh is not working | |
Mark to Market - Expired Month Detail is displayin |
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