- Created by Pawan Kumar, last modified on 02-19-2019
Features
[Contract search screen] - Batch Printing |
Need excel template for the Masters and transaction of quality module |
Add the Check no field to the base payment grid. |
Enhancements
CLONE - Identify all non-standard Search screens and assign to module programmers to update so Exporting is fast |
[Rapid Contract] - Printable Remarks not printing on contract |
Manual Distribution Screen Won't launch |
Create a FTP credential container in company config |
Bugs
Card fueling > Invoice > Balance forward incorrect | |
Card Fueling > Card Accounts > Credit Lockouts | |
Site Summary Report Gross Profit Unit is not correct in Totals | |
Card Fueling > Card Accounts > Import Cards | |
Invoice Report > Offset is not working on Customer Address | |
Card Fueling > Activities > Generate Quote | |
CF Invoice > Generated Invoice appearing twice |
Issues Setting up canned panels for payroll - Internal Server Error |
HDTN-223528 - Settled storage screen not showing units settled | |
HDTN-224730 - Not able to settle vendor storage for Pratum Co-op Madras | |
HDTN-224754 - trying to print settlement-receiving error | |
[Settle Storage] - unable to settle delayed pricing bushels | |
HDTN-225529 - storage not calculating properly on settlement | |
HDTN-226050 - Unable to Settle from Storage in Ticket Management | |
HDTN-226851 - Deleted STR records still impacting GL |
HDTN-223964 - wrong customer |
CLONE - HDTN-222403 - Inventory out of balance to GL 11/30 | |
BOL Should flow to Voucher 18.3 | |
HDTN-225681 - Invoice SI-22984 posting error - wrong inventory cost | |
CLONE - HDTN-224896 - Unable to process Inventory receipt- now requires gross/net uom | |
Duplicate feature is making "Storage Required" to checked | |
Can't Unpost adjustments on WO-348 | |
[Inventory Count] - Performance issue Update Count | |
No exempted tax data returned. | |
Inventory Receipt - Did not update Bill Qty when Vouchered from IR screen | |
Inventory receipts - charges tab update cost from contracts is not working |
CLONE - [Inventory Receipt] the lot details are displaying now but the quantity is showing as clubbed with total and not as per each line. | |
Invoice print is showing double entry | |
While posting the Outbound shipment (not the bundle scenario) it is not allowing | |
CLONE - Shipping instructions, Release Order, and Instore letters are not getting added to DMS automatically |
18.3 - HDTN-223334 - Unable to post some transports A/P invoices | |
Rate column for Item Tax Detail should be more than two decimals. | |
HDTN-222395 - How to reconcile ap clearing by Location | |
18.3 - Voucher Prepaid posting to wrong GL date | |
HDTN-223943 - Settlement issue | |
[Voucher] - Cannot create voucher for receipt | |
[Voucher Checkoff] - Non check payment method are not included in the report |
18.3 - Search should use correct prefixes | |
Mark to Market - Market Data error though data is existing | |
M2M Inquiry - Spot date is not picking properly | |
Currency Contract is not saving and re opening properly | |
GBP Close-out - Match ID 85 - Commission is not calculating properly | |
HDTN-224988 - Mark to Market missing contracts | |
HDTN-226218 - HTA Contract does not show Market Price | |
[Mark to Market] - Market Basis and Market Futures are incorrect | |
Error on 18.3 Dev SQL Script |
NSF: Customer statement with NSF is showing inaccurate info | |
Invoice: Editing of POS invoice doesn't recognize special pricing | |
Invoice: Add on items shipped quantity not computing correctly | |
Invoice: Add on items' print total cost does not show properly | |
Sales Trend Report: drop down to select Customer Number or name is not working | |
Sales Comparative Report: drop down to select Customer Number or name is not working | |
CLONE - HDTN-224687 - Available Stock | |
Invoice: reserved didnt update from a posted invoice | |
CLONE - Card fueling > Invoice > Balance forward incorrect | |
Cannot Post invoice from LS: NEgative stock Qty Error | |
HDTN-225681 - Credit Memo is posting the wrong last cost. | |
CLONE - Sales Invoice is created when distributing load out zero spot sale ticket | |
[POS-Hold] No changes is displayed upon reprocessing on-hold transaction by removing an item | |
[Invoice-Save] Unable to save record in Invoice | |
[Invoice] cannot save and post Invoice due to decimal issue | |
[Receive Payments-Delete] Unable to delete the payment record generated from POS |
User profile - Field delimiter is not showing anything - hence import is not working. |
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