- Created by Marian de Torres, last modified by Rona Arenas on 05-09-2017
Features
Category - Rename Location tab to "Point of Sale" |
Pay Voucher details lookup - Add payment method to payment detail lookup | |
When you chage the date you have to get new exchange rates and recalculate | |
Creating Debit Memo from a Bill | |
AP - Implement Drop Down and Lookup Comboboxes | |
Include additional parameters upon calling CM's Process Payment |
Create a Custom Search screen for the Document Manager to search the Property fields | |
Create a Watch Folder app for the Document Manager | |
Add New Keywords for Service Charge Invoices letter template | |
Create a default folder 'Printed' at Document Source screen for Contract | |
Add a light border around the scroll bar portion that moves | |
SM - 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 | |
Any update to Instructed ETA date field in Shipping instruction field should update Planned availability date in contract sequence | |
Inbound delivery shipment feed - it will not be triggered at the time of shipping advice | |
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 | |
LG - Implement Drop Down and Lookup Comboboxes |
MFG - Implement Drop Down and Lookup Comboboxes |
Include additional parameters upon calling CM's Process Paycheck |
RPT - Implement Drop Down and Lookup Comboboxes |
Enhancements
Add additional import for banks |
Contract Management - Contract Print - Add additional blank line Buyer and Seller addresses. |
CLONE - Settle Storage for DP - Inventory valuation is wrong. bring DP & basis receipts as 'Storage' |
Voucher - App Payable Window - Alert message requires correction | |
Voucher - Cost Adjustment - Cost changes on voucher for Other charges NOT marked as Inventory cost | |
HDTN-196277 - Due date incorrect on pay voucher details screen | |
[Pay Vouchers/Pay Voucher Detail Entry] Do not honor terms discount on debit memos |
Implementing company Footer logo in Reports |
Undistribute toolbar button is not working for Transfer Out/In ticket |
Bug
CF Invoice > CSV Export errors |
[Bank Register] Screen Loads for 1.5 mins, then times out |
Contract sequenct- when the planned availability is updating then the updated availability should not be updated. | |
Activity functionality in contract sequence screen is not working | |
Payment Term list should not show inactive payment terms | |
CLONE - OrigUpdateField and origValueField is not working for cboPricingType combo box in Contract Sequence screen | |
Change event of a combo box is triggering twice | |
Improve contract combo box performance in contract status screen |
Export Filters have duplicate entries on screen and in export file. |
Unable to add Outbound Shipment in Scale Ticket | |
On Slicing contract, inbound delivery shipment feed is not going to SAP | |
Shipping instruction - Miscellaneous tab should be renamed as Dates | |
Logistics print changes | |
Shipping advice is allowing user to add more quantity (10 times more) than what is specified in the contract | |
Filter not working in notifications. After applying filter data is being pulled from other notifications | |
Alert for shipping advice creation if sample not approved- check the sum of approved qty and compare it with the qty in SA. If approved qty is less than qty in SA, give the alert | |
Instore letter print issues | |
Issue in route optimization in least cost routing | |
Shipping Instruction Layout Issues | |
Shipping instruction is showing inactive vendors also | |
Optimize the query by which data is loading for shipping instruction drop down in Load Schedule screen. | |
Shipping instruction - consignee part of the instruction is overlapping with each other | |
Inventory Receipt - Screen takes too much time to load the data | |
Shipping instruction - notify parties are getting printed in different font |
Main Item is not displaying in the yield view | |
System is not generating parent lot Id correct when producing a partial pallet. | |
System is allowing to close a work order without approving the WIP/Line sample | |
Lot Label - Current date time is displayed in the lot created date section of the label | |
System is not ignoring production reversal in the pallet placard report |
Document Number is not shown in RC Preview screen's grid | |
IN GT 103 Schedule 2Ds do not follow calculations per requirement | |
Certain Transactions are not included on IN GT 103 Schedule 1Rs | |
IN EDI File's name has incorrect reporting perild | |
IN EDI generation received an error in release 17.1.0426.52 | |
IN EDI has incorrect TCNs |
Get Previous Details is Only Pulling in One Line of the Detail | |
Error after selecting Contract on PO Item Detail | |
Voucher Grid does not show correct Total and Amount Due | |
[Payment Detail] Post Preview is Not Showing Correct Currency When Functional Currency is Not USD | |
[Voucher] Upon Clicking Pay, a SQL Error is Thrown |
Test Screen: While add / remove property in existing test, not saving in all associated templates |
Conversion Customer - Customer Aging Report taking a while to load | |
Invoice: Tax Group not autopopulated | |
Receive Payment Detail date is changing back to current date when selecting bank account | |
Able to invoice the same Inventory Shipment multiple times | |
Term Due Date not calculating correctly | |
HDTN-196790 - Invoice not releasing on hand or booking GL entries | |
Incorrect GL Entries in Payments for realized gains/loss | |
Error while calculating Service Charges |
Ticket Entry - Reopened ticket not allowing quantity change. | |
4th Grade factor dropping a line on 1/2 sheet scale tickets | |
Net Weight not extending decimal places consistently | |
Cannot Distribute a ticket with a contract and spot sale | |
Manual Distribution - Invalid Contract Details |
Not able to set a payment term as inactive if there are contracts associated with it |
ExportConsumptionSite & i21ExportData failing due to invalid column names |
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