List of Issues Released 21.2.20231128.38437
Issue Type | Key | Summary | Priority | Status |
Story | Default bin for picking - new field to add on Transport unit. | Highest | In Progress | |
Story | When personalising the page 10005308 we can’t set the fields under “Reference Number” to go under show more or move them around. | Medium | Ready for testing | |
Story | Upgrade codeunit for Certification Program Inspection Report | Medium | Done | |
Story | Fix warnings on Inventory By Location report | Medium | Done | |
Story | Add Customer functionalities to 10004730 and 10004727 | High | Done | |
Story | Add Customer functionalities to 10005310 and 10005300 | High | Done | |
Story | "Link Extended Text" in customer card and vendor card | Medium | Done | |
Bug | Certification Programs print on report 10004728 "WF Sales - Credit Invoice" | Medium | Done | |
Bug | Certification Programs print on reports 10005315 and 10005305 | Medium | Done | |
Bug | Certification Programs print on report 10005301 "Purchase Agreement" | Medium | Done | |
Bug | TASSAL - WF - Job Queue is very slow to update events | High | In testing | |
Bug | TASSAL - WF - Can't "Personalize" the Subforms. "Open Trade Items for Selection" screen on DA/PA | Low | In testing | |
Bug | TASSAL - WF - DA Settlement Wizard - Create a credit for a Charge Item is overwriting the Gen. Prod. Posting Group on the credit line with the DAL posting group when it should be the Charge Item posting group. | High | Done | |
Bug | Tassal - WF - Production Agreements Overview - Consumption / Output -> Reserve Open Trade Items for Consumption - Filtering on the production lot code | Medium | Done | |
Bug | TASSAL - WF - Azure File Link on DA issue | Medium | In testing | |
Bug | TASSAL - WF - VAT Prod. Posting Group and VAT Business Prosting Group should say GST in the Australian ENA translation file | Low | In testing | |
Bug | TASSAL - WF - Delivery Agreement - Azure File Interface | Medium | In testing |