ID |
Title |
Changed objects |
Functional area |
253066 |
Logging time does not work with the Web client. |
COD 40 |
Administration |
253161 |
Errors in the import from the Excel Data Migration tool result in mostly blank records being created. |
COD 1806 COD 8611 |
Administration |
253612 |
The Task Description field in the User Task table is not set accordingly to its encoding. |
TAB 1170 |
Administration |
254370 |
"The length of the string is Value, but it must be less than or equal to 250 characters" error message when you enter a VAT registration number on the Customer, Vendor or Contact page. |
N/A |
Administration |
255010 |
The Import from Excel function does only have option to import specific file extension while this used to be all extensions. |
COD 8618 |
Administration |
255395 |
"The global dimension codes are being changed in the table Customer" error message after you change the Global Dimension field on the General Ledger Setup page. |
COD 483 PAG 577 |
Administration |
256876 |
The Task Description field in User Task table is not set accordingly to its encoding. |
TAB 1170 |
Administration |
235123 |
If a suggested payment is modified on the Payment Journal page and not in the Apply Vendor Entries window, the system allows the posting to occur and the remaining amount is incorrect. |
COD 12 |
Cash Management |
251331 |
"Connection to remote session could not be established" error message when you try to certify the VAT Registration No. number of a customer or a vendor. |
COD 1290 |
Finance |
252238 |
If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function. |
COD 17 COD 5600 |
Finance |
253164 |
Customer card and the filter will not be transferred from the list to the card when there is a different filter on the customer list. |
PAG 21 |
Finance |
253431 |
Several fields on the Customer Statistic FactBox page are not calculated when a date filter is set. |
PAG 9082 PAG 9094 |
Finance |
254325 |
If you sue the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used. |
REP 595 |
Finance |
254412 |
If you post a sales order that comes from an IC purchase order posting, when you check the IC outbox entry details, the system does not show the IC partner reference of the G/l account that is used to post the sales invoice. |
COD 427 |
Finance |
254683 |
"The date is not valid" error message on the Customer Card page after you close an invoice with an empty due date. |
COD 763 |
Finance |
254979 |
Interest and additional fee accounts are not displayed on customer posting groups if only the Finance Charge Terms field is set for posting interest or additional fees. |
PAG 110 |
Finance |
255472 |
The Additional Fee and Interest Amount fields are display oddly in a printed Reminder report. |
REP 117 |
Finance |
255568 |
The G/L Register report does not print the journal numbers correctly if they are longer than 4 digits. |
REP 3 |
Finance |
235199 |
"There are multiple expiration dates registered for lot X" error message when you post a sales shipment. |
COD 6500 |
Inventory |
251816 |
Performance issues when you use the same item attribute on a large set of items. |
PAG 7504 TAB 7504 TAB 7505 |
Inventory |
252925 |
The expiration date is not what you validate in the item tracking lines when you are using both lot and serials and this posting is for a lot which was already received earlier. |
PAG 6510 |
Inventory |
255391 |
"The Job Task cannot be modified because the job has associated job WIP entries" error message when you modify the description in a job task. |
COD 1000 TAB 1001 |
Jobs |
253940 |
"The length of the string is Value1, but it must be less than or equal to Value2 characters" error message when a salesperson code has more than 7 characters. |
TAB 5065 |
Marketing |
254434 |
"There is no customer related to contact ContactName, which is specified in the opportunity" error message when you run the Assign Sales Quote function from the Opportunity page. |
TAB 5092 |
Marketing |
255837 |
The Resume action for a postponed interaction on the Create Interaction page appears blank. |
TAB 5065 |
Marketing |
234907 |
The removal of the order address code on a purchase order does not refresh the order address back to the vendor card address. |
TAB 38 |
Purchase |
235249 |
The email address on the Order Address Code page is not used for the Send function for an email from a purchase order. However, the vendor card default email address is used even when the Order Address Code field is set. |
TAB 77 |
Purchase |
256272 |
"Your entry of '1' is not an acceptable value for 'Ship-to'" error message when you show more fields on the Purchase Order page. |
PAG 49 PAG 50 PAG 51 |
Purchase |
256588 |
When you post a purchase receipt and purchase invoice in same posting process, a line with negative quantity will be recorded with a positive quantity that is invoiced in a posted purchase receipt document. |
COD 80 COD 90 |
Purchase |
234866 |
The External Document Number field is not available on the Posted Sales Invoice page. |
PAG 143 |
Sales |
234979 |
An incorrect item is selected when you enter a sales line and there are multiple items that start with a same character. |
COD 703 |
Sales |
252018 |
When you manually assign an Invoice Discount % field to a sales order and change the Allow Inv. Discount field on a sales line, the Invoice Discount % field is updated incorrectly. The Inv. Discount Amount field is correctly recalculated with the original discount % field. |
PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96 |
Sales |
253267 |
Performance issues on the Customer Card page that are caused by calculations for the Statistics page. |
COD 763 PAG 21 TAB 21 |
Sales |
253830 |
Overflow when you analyze a contact image. |
COD 5462 TAB 5087 TAB 5088 TAB 5089 |
Sales |
254093 |
The verification of the VAT Registration No. field fails. |
COD 248 PAG 248 TAB 248 |
Sales |
254997 |
It is not possible to add an item number to the Sales Prices page. |
PAG 7002 |
Sales |
255428 |
The Allow Line Discount and Allow Invoice Discount fields always appears as TRUE on the Sales Price and Line Discounts page. |
TAB 1304 |
Sales |
252048 |
The quantity to receive is incorrect on the Warehouse Receipt page when you create this from a transfer order and partial receipt was created earlier. |
COD 5750 COD 6500 |
Warehouse |
256849 |
Improvement on the warehouse register when using warehouse management with item tracking. |
COD 7307 |
Warehouse |