You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 4
Next »
Task
| Add Tax Options for different State |
| Revenue and Expense Accounts should be zero out |
| Add Warehouse instruction button in Inventory Shipment and open warehouse instruction screen |
| IC-1690 | Pass Shipped flag as false to prevent pick lots recurring in Inventory Shipment popup screen |
New Feature
| Need Nested Grid Implementation |
| Bill of Lading Print - print from Shipment screen |
Improvement
| Add Direct Shipments to i21 Scale |
| GRN-306 | rework how reference, truck and driver work |
| GRN - 310 | distribution screen updates for 15.4 |
| Inventory Receipt screen should bill by Quantity or Net |
| Inventory Shipment - Pick Lot is only for Sales Contract Order Type |
| Add Consumption Site # and Description to Sales Analysis Grid as an Optional Field |
| AR-2247 | HDTN-174718 - 15.4 - Customer Aging Detail Grid |
Datafix
| HDTN-174234 - Rail Car Returns |
Bug
| Change message to Not a valid fax number |
| total rounding no pennies |
| ACH Payments Not showing in bank Reconciliation |
| Payment amount did not display in bank account register (ACH method) |
| US State and Local does not automatically populated in the Employee Earning when use Employee Template |
| Entity User changes were not taking effect |
| 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 |