- Created by Kristel Serra, last modified by Marian de Torres on 04-25-2017
Features
CM - Implement Drop Down and Lookup Comboboxes |
Import Trans > Allow window to be non-modal |
Tea contract layout change | |
Contract management -->Price contract search screen - Show sum of unpriced , priced and to be priced lots | |
Contract template to capture INCO term | |
Need Plan Report - Add Product Type | |
Price contracts- When the Order type is GTC or GFTD then even if the pricing happened also the status should be unpriced. | |
Make UOM read only in sequence screen if Load is available for the sequence | |
Add more columns in Dashboard |
ET - Implement Drop Down and Lookup Comboboxes |
Report Builder |
GL - Implement Drop Down and Lookup Comboboxes |
HD - Implement Drop Down and Lookup Comboboxes |
Remove header logo and address, move the document title to center, move 'as of date' to right side in line with title | |
Release letter - layout change | |
Shipping instruction and shipping advice - populate no of originals and copies for each document from documents configuration | |
Load shipment schedule screen - consignee and notify parties to show only the companies and forwarding agents |
Conversion - Update Origin Conversion scripts stored procedures |
Implement Drop Down and Lookup Comboboxes |
PR - Implement Drop Down and Lookup Comboboxes |
Ability to create archive without previewing the report. |
QC - Implement Drop Down and Lookup Comboboxes |
Email Customer Statements | |
Conversion - change sales credit memo import | |
Customer Statement - Modify statement company name and address information | |
Customer Invoice - Change Customer box to Customer Number instead | |
AR - Implement Drop Down and Lookup Comboboxes | |
Add a prompt/confirmation message to batch printing for no data |
Create a Document Manager screen | |
Create a Document Source screen for the Document Manager | |
Create a Document Type screen for the Document Manager | |
Create a Pending Document screen for the Document Manager | |
Create a Custom Search screen for the Document Manager to search the Property fields | |
Create a Watch Folder app for the Document Manager | |
Create a default folder 'Printed' at Document Source screen for Contract |
Enhancements
Rename producer to shipper and Payment term to payment terms in contract print |
GL Account Rename not working |
Discount Schedule - Add UOM to the Discount Code setup on the Discount Scheudule |
Bug
Contract is allowing shipping instruction to be created while it is still waiting for the approval for quantity change | |
Contract sequence once it is cancelled should not be allowed to change to open again | |
Documents search screen is not having Commodity column | |
Contract Save - it is validating the header quantity with overall sequence quantity including cancelled sequences | |
Changes to the shipper in contract header is not reflected in the sequences | |
Activity functionality in contract sequence screen is not working | |
Origins are not loading in Contract details search screen |
Tax calculation for Voucher created by Settle Storage |
Import Count - Creates a lot for non lot tracked items too. | |
Missing: Exported, Exported Date columns in Details search screen | |
Import count - avg cost is computed wrong for items with multiple lots | |
Rebuild Inventory tool picking wrong start date | |
Rebuild Inventory tool picking wrong start date | |
Import Item - GL Accounts |
Shipping advice is allowing user to add more quantity (10 times more) than what is specified in the contract |
Work Order - On changing tabs, grid filter is not working | |
Placard Report: Increase item field width and UOM correction | |
System is not allowing to add the same output item as a substitute item for an input item | |
Placard Report Alignment is not proper | |
System allows user to consume more than available Qty | |
Produce: Machine should load based on the Manufacturing Process and Manufacturing Cell | |
Produce: 3rd Party Pallet should load based on the multiple item from process level |
Time off approval is correctly adding the hours to the paycheck, but needs to deduct same from Reg Time |
Pay Vouchers When you select a payment method - pick only the payments that have no payment method or | |
Voucher: Prepayment Check off tax is not calculated. | |
Import Voucher from Origin missing Credit Card Reconciliation Validation | |
Import Voucher from Origin missing Credit Card Reconciliation Validation | |
[Voucher Entry] When posting a voucher that has an inventory receipt, the voucher is out of balance |
While saving the sample result, Sample Type is missing in the mail | |
Work Order No column is missing in Quality View | |
Property - Not able to create multiple validity period in new mode | |
After exporting to excel, date columns has different formatting | |
Quality View - Test results are not shown in the created sequence order | |
Quality Sample - Attached documents count is not showing | |
Sample: Sample type should load based on both item and category templates |
Incorrect line total on Sales Invoice due to tax rounding on imported transaction | |
Sales Analysis showing $0 cost in T1 environment | |
Sales Analysis showing $0 cost in T1 environment | |
Import Invoice record count incorrect | |
Conversion Customer - Customer Aging Report taking a while to load | |
Conversion Customer - Customer Aging Report taking a while to load | |
Payment History Report total is incorrect | |
Date entered is not uniform on single post transaction | |
Include Service Charge calculation for source CF Invoice | |
Dunning letters is blank | |
The amount paid changes to $0 when posting payment and post preview | |
The amount paid changes to $0 when posting payment and post preview | |
Debit Memos not creating both debit and credit GL entries | |
Sales Analysis showing incorrect GL accounts | |
Sales Analysis showing incorrect GL accounts | |
Debit memo transactions not showing in Batch Posting | |
Unable to modify duplicated record | |
Customer Aging Detail Report showing incorrect balances | |
Customer Aging Detail Report showing incorrect balances |
Cannot distribute Split to Storage |
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Overview
Content Tools