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Feature
| Foreign Sales > Option for Reporting only without updating AR |
| Transaction Grid > Add Fields to Separate Tran Date/Time |
| Item - Enable Factory & Manufacturing tab for 'Inventory' type |
| Add Stacking Restriction number in the Lot Label |
| Add identifier for Reporting Component Configuration |
| Rounding on State Tax Withholding |
| Add customer statement report filter criteria in Batch Printing Customer statement |
| Add Payment as transaction type for payment activityinbalance forward statement |
| Add the invoice numbers to service charge printout for a moredetailedcalculationswherethe price is from |
| Add Duplicate menu in Letter Screen |
| Add Duplicate Toolbar Button for Transport Load |
Enhancement
| Systemshouldallow to slice a sequence even if sequence is associated with inactive items. |
| [Import Vendors] Add Mobile Phone Number |
| Linking earning for Salary pay type |
| Manufacturing Process - Load attributes with default values based on the type |
| [Vouchers] Decimal Places |
| Prepayment associatedtoa contractshould show under Prepaid and Credit Memos evenwheninvoiceisposted |
| Tax Amount is not calculated correctly in a Quote |
| HDTN-200855 - 17.1 Voucher Entry with Inventory Receipts - Freight Charges |
| Modify TR's Freight Cost Allocation Method setting |
Bug
| Voyager > SFTP errors |
| CF Tran > Batch Posting is missing Foreign Sales |
| Transaction Grid > Export to CSVhasinvalid Date format |
| Duplicate RecordsintblCMCheckPrintJobSpool |
| Cannot process ACH/Remittance |
| CFSIT contracts produceristhere inthebackendbutnot visible in the screen |
| Invalid message is displayed when reducingcontractqtylessthan the shipmentreserveqty |
| Screen opening is taking time. |
| Erroratthe time of saving contract with special characterinprintableremarks field. |
| Dashboard- Drill down feature is notworkingindashboard- |
| Earning GL distribution equals 100%butgettingmessagethatit does not and will not save |
| Customerdo not needapprovalprocedure should not see "No need for Approval" text at the bottom of the screen |
| Beginning/Ending balance not exporting with G/L Detail |
| Performance issue while opening the Document Manager in DMS, takes 4 to 5 seconds |
| Screen opening is taking time. |
| Screens are not openingwhenbrowserwaszoomedintolessthan 100% |
| WhenmovetheGrid Scroll bar the Column titles and dataaremovingautomaticallywhen Zoom-in and Zoom-out the browser |
| Not able tosavegridlayoutinnotification screen |
| DMS tab showing incorrect number |
| Contract screen opening as view only in new mode. |
| InOverveiwwhenyou do group by the column Start Date and then move theothercolumns thenthecolumn titles along with the data are not moving correctly |
| New recordisdisappearing. Oldrecordis appearingonscreen |
| Beginning/Ending balance not exporting with G/L Detail |
| Invoice posted out of balance G/L entries |
| [GL Account Detail] Canadian Date FormatisnotAllowingRecords to Show in GL |
| Download IDOC Xml Message in Process Log Grid |
| HDTN-201667 - Inventory Receipts partially posted |
| Inventory count - Physical count UOM should be filteredbyselectedlotand selectstorage Locationif itiscountbyLot |
| Inventory Count - Do not allow to post existing lots without storage location |
| UOM is blank on generating outbound loads |
| Failed to load resource in Inventory Receipt - Add Order |
| DMS tab showing incorrect number |
| Sequence in the IR is different from the LS |
| New recordisdisappearing. Oldrecordis appearingonscreen |
| Export to Excel notworkinginShipment/Document Tracking Search Screen |
| Shipped weightinWeight claim screenshould be takenfromcontainer |