Resolved
Programming Issues Build 400 |
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Project Number |
DBA Menu |
Fix Build |
Summary |
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P400 |
GL>GL Transactions Inquiry |
400.0.0 |
New GL Transaction Inquiry screen with live link drill
through |
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P400 |
GL>GL Transactions Inquiry |
400.0.0 |
New pre count routine and record limit for better
reporting on large datasets |
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P400 |
Inventory>Stock Status>Transactions |
400.0.0 |
Added improved cross reference info with live links to SO
Inquiry, Job Inquiry and PO Details data views |
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P400 |
Item>List>History Button |
400.0.0 |
New screen added with improved cross reference info with
live links to SO Inquiry, Job Inquiry and PO Details data views |
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P400 |
Inventory>Stock Adjustments>Transactions |
400.0.0 |
Added improved cross reference info with live links to SO
Inquiry, Job Inquiry and PO Details data views |
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P400 |
Inventory Transactions Systemwide |
400.0.0 |
Added total cost/price field and improved consistency of
screen shading for improved readability |
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P400 |
Sales>Sales Inquiry |
400.0.0 |
Added total price, line total, unit cost, total cost,
Margin %, and Markup % |
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P400 |
AP>Payment Register |
400.0.0 |
Improved handling of voided payments and void date
selection |
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Issue Number |
DBA Menu |
Fix Build |
Summary |
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DBA-222 |
Inventory Transactions Systemwide |
400.0.0 |
Set max value for quantity, unit cost, and total cost to
prevent invalid excess values |
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DBA-1281 |
Sales>Sales Orders |
400.0.0 |
Prevent invoice reversal when SO is in CLOSED or FINISHED
status |
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DBA-1373 |
BOM>Work Centers |
400.0.0 |
Traveler notes field not available for output on Routings
Where Used |
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DBA-1493 |
GL>GL Transactions Inquiry |
400.0.0 |
New GL Trxns stored procedure for screens and reports |
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DBA-1506 |
Jobs>Jobs Routing |
400.0.0 |
Routing Generator error when adding Subcontract Routing |
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DBA-1507 |
Purch>PO Schedule |
400.0.0 |
Add the Notes and Purchase Source fields to the Output of
the PO Schedule screen as a non-default option |
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DBA-1508 |
Purch>Purchase Orders |
400.0.0 |
Change search in PO screen to case insensitive |
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DBA-1526 |
Purch>PO Schedule |
400.0.0 |
Update screen help documentation on Required date |
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DBA-1532 |
GL>GL Transactions Inquiry |
400.0.0 |
Transaction drill through from GL Transaction Inquiry
screen |
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DBA-1534 |
Inventory>Stock Status |
400.0.0 |
Add all transaction types to the Stock Status inventory
transactions tab |
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DBA-1539 |
Jobs>Job Inquuiry |
400.0.0 |
Text and highlight color changes in Job Inquiry screen |
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DBA-1542 |
Inventory Transactions Systemwide |
400.0.0 |
Add total cost field to Batch History tabs systemwide |
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DBA-1543 |
Sales>Sales Order Inquiry |
400.0.0 |
Add fields to SO Inquiry tab to tie down to GL
Transaction Inquiry |
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DBA-1544 |
Sales>Sales Order Inquiry |
400.0.0 |
Fixed 'Invalid class typecast error' for customers in
foreign currency |
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DBA-1545 |
Inventory>Stock Status>Transactions |
400.0.0 |
New transactions drill through from Inventory Transaction
history tab |
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DBA-1547 |
Sales>Sales Order Inquiry |
400.0.0 |
Add reversed invoices to SO
Inquiry Invoices tab |
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DBA-1548 |
AP>Payment Register |
400.0.0 |
Add void date options and void date display to Payment
Register |
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DBA-1554 |
Sales>Data Views |
400.0.0 |
Add Rem Total Price to Open Sales Orders detail Data View |
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DBA-1581 |
GL>GL Transactions Inquiry |
400.0.1 |
Blank Account Group for GL Account causes repeating
transaction display issue in the GL Transactions Inquiry screen |
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