Improvement
| Canned report: Sign should be negative on credit |
Bugs
| Unrounded Bank Transactions Throwing off Reconciliation |
| GL Balance on the Bank Reconciliation Report is Not Correct |
| Bank Reconciliation let me reconcile when there is a bank difference |
| Cannot Import Bank File When there is a Large Number of Uncleared Items |
| User tab is missing on User Entity |
| "Add an email to approver" prompt appears even if approver already has an email |
| User tab is missing on Users screen of security login |
| Cities - City master is not showing all the records in the grid. Only 50 records are showing . |
| Favorites doubled after upgrading to build #337 using delta db |
| Forgiven SC displayed on Batch Posting |
| LocalMySqlServer displaying in Login |
| Chart Panel : Default Label Position does not show when newly created panel is reopened on Panel List |
| Panel width on column settings does not apply |
| Conditional Formatting does not work |
| Previously selected value on Filter Editor remains highlighted |
| Conditional Format does not apply to Row when panel style = Pivot |
| Saving the modification on Preference > Dashboard under User profile has no 'Saved' confirmation |
| Error occurs when deleting last entry on Other Filter |
| Value set in Rows Visible does not match the records displayed |
| Unable to add additional tax amount |
| Already exists appears when opening Admin Portal role |
| Date filter is not working in the Search screen |
| Default Layout does not open when menu is selected. |
| Cannot export PO Details |
| Red box not appearing on column after model level validation fails. |
| Failed to load data in Load Schedule search screen upon applying quick filter |
| Filter is not deleted on Add Screen/Control Permissions screen |
| Item Location Screen - Disabled Fields for Admin User |
| Clicking Link to Segment Filter on Report Group Maintenance Removes Filter |
| Success message prompts when Import Duplicate segment account |
| New company incorrect start and end date in creating Fiscal year |
| unable to clone account |
| Changing the From Date is Changing the Ending Balance on GL Account Detail |
| GL by Account ID Detail is Exporting to CSV in Incorrect form |
| Inventory Shipment Pick Lot - Order and Source Number Not Displayed |
| Inventory Shipment is only checking order type not the Source Type (Regression Issue): - |
| Shipment -> Item Reserved Qty is not updating when the IR was created from Scale Ticket |
| System is not adjusting correct Qty |
| HDTN-181858 - Parts On Hand stock is not correct and history does not show in valuation report |
| Item Lot is not displaying in Inventory Receipt |
| Inventory Transfer - comboboxes in Items grid allow selection even if there is no item specified |
| vyuICGetShipmentItemSource created multiple transactions for selected Sale Contract sequence in Scale |
| HDTN-182162 - Unable to save shipment without picking lots |
| Inventory Count - multiple issues |
| Add item back in search screen for load schedules |
| HDTN-175592 Ticket No. Column completely missing from Load Schedule grid. Existed in 15.4. |
| Inventory View: Lot Move: Full move, system is not allow to save it. |
| RE: HDTN-182288 - DN-122004 |
| Double Lot Qty adjustment causing discrepancy on cost buckets |
| HDTN-180637 - Check print order? |
| HDTN-180448 - AP Report |
| HDTN-181280 - Line items not adding on voucher |
| Amount is not converted to base if detail is using sub-currency |
| Missing receipt details. |
| computed tax is incorrect after changing location |
| Do Not Stop User from Closing Year for Unposted VOP |
| Unable to unpost voucher if cost adjusted and have multiple details. |
| HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice |
| Invoice Emails Are Being Sent With the Wrong From Name in the SMTP Settings |
| HDTN-181434 - Internal Server Error during emailing of sales invoice |
| WM - Sales analysis report showing wrong cost |
| HDTN-182038 - Customer Pricing pulling in wrong price from Special Pricing |
| Failed to Load resources when loading Search Devices |
| HDTN-181360 - Freight Rate for loads delivered to APX Storage not pulling in |
| HDTN-181462 - Transports Ship/Invoice date not updating/matching |
| Import Logistics Load > Use Delivery Date as Distribution Header |
| Import Transport Load from Logistics > Multiple Items is creating multiple Distribution Headers |
| Transport Load > Manual adding of lines Freight Rates are not found |