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Task
| Add Tax Options for different State |
| Revenue and Expense Accounts should be zero out |
New Feature
| Integration Modules changes to new Transport Loads |
Improvement
| Format mask for Income Statement and Balance Sheet |
| Handle Bulk items while kitting |
| Show total required quantity and total picked quantity in pick list screen and report |
| Pick list - Show item which has quantity shortage in the pick list grid |
| Add the Deduct From field in Deduction Types screen |
Bug
| if there is no partial spread/arbitrage, validation message triggers always and prevents from fixation entry. |
| Issue on filtering by date on Home Menu Panels > Comments and Messages |
| Current Year Earnings row type description change |
| IR reference displays multiple times while creating a voucher |
| Warehouse: after staging, while transferring system is displayed error message |
| Deleting Employee Entity does not delete an Employee record in tblPREmployee |
| Employee Earning that are not on the selected pay group are included in created paycheck |
| IR reference displays multiple times while creating a voucher (AP side changes) |
| Pay vouchers screen does not show debit memos as negative in red |
| Tax is not computed for Debit Memo |
| Report Manager: From Field Loading issue |
| Can process to invoice SO with blank uom |
| BOL No and Freight required when processing SO to Invoice |
| Allow Freight Only Transport Loads to select Non-Inventory Items on Receipt |
| HDTN-173672 - Rounding of Distribution Units in Transports not matching Receipt units |
| Not able to post transport transaction |
New Feature
| Bill of Lading Print - print from Shipment screen |
| Integration Modules changes to new Transport Loads |
Improvement
| Format mask for Income Statement and Balance Sheet |
| Handle Bulk items while kitting |
| Show total required quantity and total picked quantity in pick list screen and report |
| Pick list - Show item which has quantity shortage in the pick list grid |
| Add the Deduct From field in Deduction Types screen |
Bug
| if there is no partial spread/arbitrage, validation message triggers always and prevents from fixation entry. |
| Issue on filtering by date on Home Menu Panels > Comments and Messages |
| Current Year Earnings row type description change |
| IR reference displays multiple times while creating a voucher |
| Warehouse: after staging, while transferring system is displayed error message |
| Deleting Employee Entity does not delete an Employee record in tblPREmployee |
| Employee Earning that are not on the selected pay group are included in created paycheck |
| IR reference displays multiple times while creating a voucher (AP side changes) |
| Pay vouchers screen does not show debit memos as negative in red |
| Tax is not computed for Debit Memo |
| Report Manager: From Field Loading issue |
| Can process to invoice SO with blank uom |
| BOL No and Freight required when processing SO to Invoice |
| Allow Freight Only Transport Loads to select Non-Inventory Items on Receipt |
| HDTN-173672 - Rounding of Distribution Units in Transports not matching Receipt units |
| Not able to post transport transaction |