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["Log #","Module","Program","Problem","Description"]
[241247,"Web","COUPWA","COUPWA - C/C interface for Web Orders should suppress authorization if order number is zero.","Should suppress authorization if order number is zero."]
[245956,"I/N","IN0040","Inventory Turns Report INRPTNC1 needs to be added to the IN0040 menu","Added new menu option"]
[245186,"C/O","COETCP","Copy order function should copy UDF as well","Copy user defined fields"]
[244108,"S/A","SAPGANCL","Sales Analysis file purge SAPGANCL has company declared as length 2","Changed Company field to be 3.0"]
[240422,"EDI","EDCROR","EDI Order Creation process does not update salesman number two at the line item level.","Populate salesman 2 in VCODETL"]
[240422,"EDI","EDXCROR","EDI Order Creation process does not update salesman number two at the line item level.","Populate salesman 2 in VCODETL"]
[242395,"I/N","INLSIBC2","Problems printing a bar code item label.","Changed OVRPRTF"]
[241367,"CRP","PSRPPS","Capacity requirements report - prints inactive Departments and work centers\r","Skip inactive master file records"]
[241584,"A/P","APINTR","Vendor Inquiry - Open Payables - When I reverse a manual check the suffix \"-MAN\" does not show on the reversal. I think the same issue is there fr \"-W/T\" and \"F/T\"","Display source for reversals"]
[241577,"CRM","CRMAPR","file maintenenace account - when you leave the payment terms blank the message is separated by large spaces","Put out proper error on invalid terms"]
[240804,"P/O","POSHWN","P/O shopping list window should default the p/o update inventory flag to the item master and not just 'Y'.","Create lines using affect inventory flag from item master file"]
[241575,"A/R","ARMASLFM","File maintenance - Salesman - if you leave the short name blank the cursor jumps to the top.","Position cursor properly when error and in add mode"]
[240956,"X/A","XAIFPG","c/o interface - when i press the f10 misc function key the cursor lands in the middle of the screen in XAIFPG-06","Cursor Position"]
[228757,"ROI","RITAAUTH","RiTA (Payware Transact) 3.05 upgrade.","RiTA 3.05 DS 8192 upgrade."]
[228757,"ROI","RITACHECK","RiTA (Payware Transact) 3.05 upgrade.","RiTA 3.05 DS 8192 upgrade."]
[228757,"ROI","RITADEBIT","RiTA (Payware Transact) 3.05 upgrade.","RiTA 3.05 DS 8192 upgrade."]
[228757,"ROI","RITAMARK","RiTA (Payware Transact) 3.05 upgrade.","RiTA 3.05 DS 8192 upgrade."]
[228757,"ROI","RITASETL","RiTA (Payware Transact) 3.05 upgrade.","RiTA 3.05 DS 8192 upgrade."]
[238168,"X/A","XAIFDC","File VINBOM, for the usage field, needs to have more than 5 decimals","Allow up to 8 decimals on BOM qty per"]
[238287,"A/R","ARENDP","ARENDP reading entire VCOAPPV file for each VARDEPS record.","Only do VCOAPPV purge once"]
[230828,"X/A","XARPSLC2","Program XARPSLC2 sends the Snap Shot Analysis via Email. My customer just noticed that it says \"SHOP\" instead of 'SHOT' in the attachment. I corrected the issue on their system.","Corrected message text"]
[229871,"C/O","COETSS","Scanning Entry program is prompting for bin location for Pre-Assembly \"N\" Kit allocated from components","Do not erroneously call bin selection screen for pre-assembly no kits being shipped from components"]
[229680,"I/N","INLSPR","Release 5.0 Testing\r\nINLSPR Item Price List Company, report heading does not line up:\r\n\r\nBest of Times \r\n ITEM PRICE LIST \r\nMiNK Warehouse","Center company and location names"]
[229446,"M/O","ININFAFM","Manufacturing\r\nInquiries\r\nBill of Material\r\nF19 User Defined needs to be F19 UDF Inquiry","Change to User Defined Inq"]
[229482,"I/N","ININIMFM","Inventory\r\nInquiries\r\nIte Master Inquiry\r\nF10 User Defined needs to be UDF Inquiry","Change F10 text"]
[227887,"X/A","XA0080","Cross Applications\r\nDisaster Recovery\r\nSave ALL SYSTEM 2000 Data Files needs to say Save all S2K Enterprise Data Files","Change menu text"]
[229015,"G/L","GLETJE","When entering JE or off line JE can we change the error messages that appear when an invalid entry number is entered to say entry number instead of access code.","Change error message"]
[227883,"X/A","XACUSV","change customer server search to dynamic build for performance.","Make Dynamic Build Program."]
[227883,"X/A","XASRSV","change customer server search to dynamic build for performance.","Reompile only"]
[228879,"A/P","APETVO","Voucher Entry - Remove message issued when voucher reversal is done","Remove message issued on reversals"]
[227043,"I/N","INRPPV","H&L would like the physical inventory counted item variance report with *excel to have the line item variance information like the\r\nprinted report has.","Output line item variance to *EXCEL"]
[248661,"CRM","CR0300","CRM\r\nEbusiness Storefront\r\nDaily Transactions menu option should be Daily Transaction Processing to be consistent with package standards","Changed menu option"]
[248104,"SVCBILL","SBW100S","Service Call Header Comments Entry \r\n\r\nAdding comments from the header the Service Call header window does not have an f3 yet the F3 function works as f12","Remove F3 function"]
[248104,"SVCBILL","SBW100","Service Call Header Comments Entry \r\n\r\nAdding comments from the header the Service Call header window does not have an f3 yet the F3 function works as f12","Remove F3 function"]
[248261,"X/A","CNV_XACONT ","The constants records created from the cross applications, interfaces, internet (lansa link) are not being converted from 3.7 to 5.0. Because these records are missing, the user was not able to see the Internet (F21) button in item file maintenance.","Convert web record properly since the website ID is now also 3, not 2 long"]
[246659,"C/O","COCRBK","Credit card orders -The pgm that re-authorizes backorders(COCRBK) is not taking into account the reservation buffer amt from the cross apps, credit card interface.","Apply Reservation Buffer"]
[247133,"C/O","VCOHED11","Route/Stop Entry should select orders in print status of \"S\" instead of \"P\" if scanning entry is being used. Furthermore, sorting should be by customer and then by ship-to or ship-to address to factilitate stop entry if there are multiple orders being delivered to one ship-to address.","Sorted by customer and ship-to"]
[247133,"C/O","COETST","Route/Stop Entry should select orders in print status of \"S\" instead of \"P\" if scanning entry is being used. Furthermore, sorting should be by customer and then by ship-to or ship-to address to factilitate stop entry if there are multiple orders being delivered to one ship-to address.","Should include \"S\"canned orders"]
[247124,"A/R","ARRPDB","getting x-foot errors on cash receipts by deposit date report","Do not double count the check amount for Store Credit redemption"]
[247124,"A/R","ARRPDB2","getting x-foot errors on cash receipts by deposit date report","Do not double count the check amount for Store Credit redemption"]
[247124,"A/R","ARRPDD","getting x-foot errors on cash receipts by deposit date report","Do not double count the check amount for Store Credit redemption"]
[246974,"S/A","SARPTEC1","**Release 5.0PTF Testing** \r\nThe Cursor does not advance to the next field correctly after the search and select for the Sales Comparison \r\n\r\n\r\nNavigation:\r\n213. Summary Reports \r\n 306. Territory \r\n 401. Sales Comparison <--Cursor position off by one line \r","position cursor properly"]
[246714,"POS","RTCLNDP","RTCLNDP should not consolidate different Gift Cards or Store Credits.","Check for change in Store Credit/Gift Card Number"]
[246997,"S/A","SARPCCC1","**Release 5.0 PTF Testing**\r\nSARPCC-01 Y-T-D Sales Comparison By Ship-To \r\n1) The second Ship-to search keeps the customer value of the first Ship-to search\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 309. Ship-To \r\n402. Sales Comparison","Call to ship-to with to customer not from"]
[246333,"M/O","MFINWL","Log entered as reported by Robert\r\nMFG Inquiry, Mfg Work Load Analysis, F15=C/O Inquiry: C/O inquiry does not call out when a MO is linked to a CO. For example cmp=540, loc=1002, MO=60 (MFINWL)","Pass parameters properly to order/invoice inquiry"]
[246707,"X/A","GLIFGL","In Cross Apps ... the G/L Interface ... when you select F11 (CONTROL ACCTS) from the Interface detail window, the Control Accounts Processing window is displayed (GLIFGL-02) this window does not call on-line help.","Call help text"]
[246314,"M/O","MORPADPF","Log entered as reported by Robert\r\nMFG DTP, Adjustments, Proof List: Item description field is truncacted at 25 characters. (MORPAD)\r","Print full desc"]
[246688,"S/A","SARPTVC1","**Release 5.0 PTF Testing** \r\nSARPTV-01 Trend Analysis by Vendor \r\nAfter populating the 'From Company' Field, the cursor does not advance to the 'To Company'\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 314. Vendor \r\n 401. Gross Profit","Cursor movement after search"]
[243476,"G/L","GLMAFM","need hepl creating statements for new company","When copying the format create the new record in case user selects F3 or F12 after the copy causing a detail format with no header to exist."]
[246303,"WMS","WMUPRC","When receiving multiple pallets for the same line on a PO the VPORECT record and VPOACRU record are updated properly but the VINLOG records get different receipt numbers","When recevining multiple pallets for the same line insure VINLOG gets the same receipt number"]
[245636,"I/N","SRITEM","Issue as reported by Robert\r\nMFG Item File Maintenance: Item Search window is truncating description 2 by one position.","Changed Data Structure"]
[246289,"A/P","APUPCK","Company Inquiry aging buckets are not reducing when a PO deposit check is printed.","Reduce company aging buckets when check is a PO deposit"]
[246127,"P/Q","PQMACL","File Maintenance - cluster - When Creating a cluster - I add all the information and press f19 record information - it acts as enter as exits out. Only happens when adding a new cluster.","Allow F19 in ADD mode."]
[246171,"A/R","ARMACS","Release 5.0 Testing.\r\n\r\nWhen F12 is selected from Credit window, if Returns Allowance % was updated, new value should not be saved.\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 201. Customer \r\n\r\nCo 201, CUST01. F8 Credit. Change Returns Allowance %, then F12. New value is being saved.","Reset values if F12 is taken from the credit window"]
[245762,"A/R","ARRPDB2PF","Found while performing GUI Test. \r\n\r\nCash Receipts by Batch Number report column header needs to be changed from Taz Allow to Tax Allow. Summary report only.\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts \r\n 303. By Batch Number \r\n\r\nFrom/To Co = 201, From/To Post Period = 1208/0209. Report By = S.\r\n\r","Corrected heading"]
[245254,"C/O","SRPAT1","When copying an invoice into a Credit, the Quantities are not being populated","Insure field OBQORD gets loaded in VCODETL regardless of whether this is an affect inventory no line being copied"]
[245251,"A/R","ARUPIN","A/R interest invoice does not print the customer country in the address lines. (ARUPIN, ARFOBLPF)","Print Country Name"]
[245276,"P/O","POETVR2","Vendor Return PO - When on the restock window - When searching on a G/L number on the freight field the cursor needs to move to the amount field on the misc charge line or stay in that field.","Move cursor"]
[244765,"VER","VENSGNENG","Transactions are getting approved even though the Fraud Protection filter is rejecting it.","Consider Result Code along with Auth code while deciding whether the transaction is approved."]
[243405,"VER","VERSGNINT","The Card# in VERSLOG is unencrypted. Mask the Credit Card# in VERSLOG file.","Mask Card# and Do not store Expiry Date."]
[243405,"VER","CISPVRSLOG","The Card# in VERSLOG is unencrypted. Mask the Credit Card# in VERSLOG file.","Conversion Program to Mask Card# in VERSLOG."]
[244444,"WMS","WMMAST","Station Master - When I search in the pallet creation bin and select one the cursor jumps to an invalid field location.","Cursor movement after search"]
[244034,"A/R","ARINGMRFM","A/R Manager - To-Do when changing the contact on the to-do it is forcing in all cap.s it should allow upper and lower case like it does upon creation.","Allow upper/lower case on contact"]
[244219,"P/O","POADPO","PO Rect. Add Detail line when receiving in PO. Screen POETRC-SFL \r\n\r\nWhen I add a detail line to the receipt and zero out the cost, the system still adds the line item to the PO with the cost. \r","Allow a zero cost with a warning, same as PO entry does"]
[244284,"A/R","XAMABK","R5.0 Testing.\r\n\r\nUser should not be allowed to change a bank's currency.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 210. Bank \r\n\r\nCo = 321. Select bank and change currency code. \r","Do not allow currency change once defined since cash may have been applied in that currency"]
[243629,"P/O","POETRC","P/O receving when receiving all on a foreign vendor it does not recalculate the cost based on the new currency rate if it was changed at the time of the P/O entered. Which calculates landed incorrect and makes the proof look incorrect..","Recalc domestic cost for foreign PO when receive all is selected to insure proper landed cost calculation"]
[244054,"POS","RTETCC","I tried to issue credit to a credit card for shipping charges on order #185169. I got a message \"Payment type must be the original one\". I did not reference a previous order.","Allow refund if there is no detail line."]
[243403,"P/O","POETPO","Po Return - When entering a po return the County, local one and local two are not defaulting in.","default county, local 1, local 2 for vendor returns"]
[243569,"R/W","RWGTCO","Global Company Selection Screen. \r\n\r\nUnable to search on 'Select Individual company' field. \r\n\r\nF7 Select Companies function does not work. \r\n\r\n RWGTCO","Correct field size so Search works properly"]
[244056,"WMS","SROPPK","In 3.7 Base and Food WMS Inquiry ... Option 16 (Open Pick Batch Analysis) the selection window (SROPPK-SFL) does not call On-Line help. The same thing applies to all the associated screens accessed by function keys and the ENTER key on this screen.","Call help text"]
[243624,"P/O","POUPSG","Cust on R3.7 \r\nWhen creating a PO from Suggested PO option is where we have a issue. when printing a PO from that option the system does not print any PO Comments that you keyed in.","Create VPOCOMM before calling the print process so they are included on the PO"]
[243482,"G/L","GLRPTB","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243482,"G/L","GLRPTBC1","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243482,"G/L","GLRPTBC2","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243482,"G/L","GLRPTBM","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243482,"G/L","GLRPTBMC2","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243482,"G/L","GLRPTBMPF","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243482,"G/L","GLRPTBPF","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243478,"I/N","ININUS2","Lepage uses 13 period accounting and the Usage Buckets in VINUSE aren't correctly displayed in ININIT2 or ININUS2. See General Comments for more information.","Display usage properly for 13 period companies"]
[243478,"I/N","ININIT2","Lepage uses 13 period accounting and the Usage Buckets in VINUSE aren't correctly displayed in ININIT2 or ININUS2. See General Comments for more information.","Display usage properly for 13 period companies"]
[243481,"G/L","GLRPTB","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243481,"G/L","GLRPTBC1","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243481,"G/L","GLRPTBC2","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243481,"G/L","GLRPTBM","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243481,"G/L","GLRPTBMC2","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243481,"G/L","GLRPTBMPF","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243481,"G/L","GLRPTBPF","General Ledger Report Trial Balance (GLRPTBPF) does not include the Report Selections section as other Reports due.\r\n\r\nNavigation:\r\n3. General Ledger\r\n 4. Reports\r\n 3. Trial Balance\r\n Schedule Here\r\n\r\n\r","Print parameter page"]
[243214,"WMS","WMMAST","WMS - File Maint - Station ID - Co# 540, Station Id 5401703 Field \"Lot/Serial Labels\" - Take F4 Search, choose an outqueue off the search list - the result is placed in the \"P.O. Recv Item Labels\" field.","After lot/serial queue search load value in proper field"]
[242977,"A/P","APINTR","it would be nied to be albe to see the item details for what was paid for on each posted invoice. Voucher Detail Inquiry Screen","Allow call to accrual inquiry if this voucher came from PO Price Verification using F8"]
[242977,"A/P","APINTRFM","it would be nied to be albe to see the item details for what was paid for on each posted invoice. Voucher Detail Inquiry Screen","Allow call to accrual inquiry if this voucher came from PO Price Verification using F8"]
[243301,"R/W","RWRPGLA","Report Processing - RWRPGLA- RFL screen the cursor lands on the budget field it should be landing on the G/L period when you access the screen.","Set Cursor Position"]
[243229,"POS","RTENOECL","RTUPDPCL needs an override print file for RTLSDP\r\n\r\nCheck all programs in billing cycle for proper override..","Pass printer id to RTUPDPCL"]
[243229,"POS","RTENOEC2","RTUPDPCL needs an override print file for RTLSDP\r\n\r\nCheck all programs in billing cycle for proper override..","Pass printer id to RTUPDPCL"]
[243229,"POS","RTUPDPCL","RTUPDPCL needs an override print file for RTLSDP\r\n\r\nCheck all programs in billing cycle for proper override..","Override printer file for RTUPDP"]
[243229,"POS","RTUPSACL","RTUPDPCL needs an override print file for RTLSDP\r\n\r\nCheck all programs in billing cycle for proper override..","Override printer file for RTUPDP"]
[242401,"POS","ARUPDP","Store credit Issue: when the customer is trying to use a store credit on a sale, and then decides not to use it, then says ok to use it, it is not cutting the proper records in VARCASH.. because when you try to Roll the customer, Beg bal + sales - Cash + Adj = end does not match the End aging report...","Modified program to cut a record to VARCASH when reversing out a store credit"]
[242608,"C/O","COETSS","Order Verification - process the verification - when I end the process the COETSS-02 Order Verification screen displays with the label queue highlighted \r","Reset Error Indicators before redisplaying Prompt for Order"]
[243230,"I/N","INRPCB","On the multi level cost (BOM) screen, the cost is calculated correctly, but the report for the costed BOM isn't calculating right - seems to be multiplying cost twice.","When getting routing costs for a sub-assembly do not explode costs by the required quantity since that is handled in MFGTCE"]
[242936,"X/A","XAIFDF","User Profile - When you enter a user in and enter in an invalid location the cursor jumps to the wrong position","Position cursor positon correctly if Default Bank in error."]
[242479,"EXCEL","GLRPSF","*EXCEL is showing prior year data - could be just the headings issue from previous logs","Populate *EXCEL variable heading"]
[242399,"ROI","RITAPSTCL","RITA Settlement Manager. When i try to 'display' my credit card batches, they print.","Remove Spool File after display"]
[243064,"I/N","ININIT1","When in cust service item inquiry and you choose the item inquiry option from the attention pgm menu, it causes a resursive call error message for pgm ININIT1 in R37PTF.","Change the default activation group to *NEW"]
[243064,"I/N","ININIT2","When in cust service item inquiry and you choose the item inquiry option from the attention pgm menu, it causes a resursive call error message for pgm ININIT1 in R37PTF.","Change the default activation group to *NEW"]
[242934,"A/P","APETFP","Daily Transaction - Pay domestic funds - When I search on the currency code and select it the cursor jumps to the description field. However the description field is not there yet.","*"]
[242979,"P/O","POETPO2","POETPO2 log 182871 forces the affect inventory flag into the record during entry mode. However. it should not do this if the PO is a direct ship PO (Type \"D\"). Direct ships must be update (affect) inventory no.","Do not force update (affect) inventory setting to the value in the item file for direct ship PO's since any and all direct ships are always update (affect) inventory No"]
[242978,"WMS","WMFOPT1C1","Be able to re-print the Pick ticket from a menu option.","Program did exist, finished program to allow reprint of picktickets"]
[242978,"WMS","WMFOPT1FM","Be able to re-print the Pick ticket from a menu option.","Program did exist, finished program to allow reprint of picktickets"]
[242978,"WMS","WMGTPP","Be able to re-print the Pick ticket from a menu option.","Created new program to retrieve the WMS locations pickticket printer id"]
[242978,"WMS","WM0021","Be able to re-print the Pick ticket from a menu option.","Added menu option # 10 - Re-print pick tickets"]
[242408,"C/O","COETOO2","O/E - If Affect Inventory No item is initially entered, and then changed to an Affect Inventory Yes item, the update inventory flag is left as \"N\".","Reset Direct Ship and Update Inventory Flags when CLEAR_Fields routine is run"]
[237928,"WMS","WMETPM","RF Receiving: One-Step-Put-Aways : Lot control : Prevent double Enter when moving lot control items to the put-away bin","Modified program to prevent the double entry when entering lots"]
[241671,"M/M","VAIPODTA","Po Form - The box around the date and po number needs to be a little larger. The text order no. is printing on the box line and there could be more spacing between the text date and the line around it.","Changed MM form"]
[242120,"A/R","aretcs","Release 5.0 PTF Testing.\r\n\r\nStarting cursor position on Cash Receipts Entry/Update (ARETCS-01) s/b Cust No. instead of Parent No.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 202. Cash Receipts \r\n 301. Entry/Update \r\n\r\nUsing Co 321. Select batch 710 and proceed to ARETCS-01.\r","*"]
[242084,"I/N","ININHS","Item history inquiry does not filter properly when date and type are entered and it does not test for a full data structure causing the program to blow up when too many records are added to the data structure","Correct Processing if no \"V1\" record, reinstate 9999 check on sub-file."]
[242083,"X/A","XAMOPTR","Cross Apps Utilities .. Misc Functions ... Menu Creation/Change ... On screen XAMOPT-01, if a menu id is NOT entered the following message is displayed \"Invalid: Menu is Manditory\" .... Manditory is spelled wrong it should be MANDATORY.","Correct error message spelling"]
[240425,"C/O","xaorsv","In Detail Sales Inquiry, there used to be the ability to filter the results by Customer PO #. The new PTF does not allow this.","Change to a \"Likes\" search"]
[240521,"M/O","MOINAN","**** Release 5.0 ****\r\nManufacturing Analysis Inquiry does not reflect monthly totals correctly when fiscal year is NOT a reguar calendar year. See attached example","Modified program to display the data in the correct colums when using fiscal periods"]
[241476,"SFC","MDRPTM","**5.0 PTF Testing**\r\nData collection production time history report by order (MDRPTO) - Run the report wide open - reports data for companies user is not authorized to\r","Company Authorization handling"]
[241476,"SFC","MDRPTO","**5.0 PTF Testing**\r\nData collection production time history report by order (MDRPTO) - Run the report wide open - reports data for companies user is not authorized to\r","Company Authorization handling"]
[241359,"CRP","PSINSD","Capacity Requirements Inquiry - displays inactive Departments and Work Centers. I am able to select and inquiry. \r","Skip inactive master file records"]
[241359,"CRP","PSUPFI","Capacity Requirements Inquiry - displays inactive Departments and Work Centers. I am able to select and inquiry. \r","Skip inactive master file records"]
[241302,"CRP","PSMASD","**5.0 PTF Testing**\r\nCRP - File Mnt - Capacity Requirement Mnt - Postion cursor and F5 Maintain CRP Date for the date - Within this function (PSMASD) will show inactive Departments and work centers. Company 540 location 1002 Department TEST is inactive and work center TEST is also inactive\r","Skip inactive master file records"]
[241586,"X/A","XAIFOEFM","Navigation: Cross Applications - Interfaces - User Defaults - User BONNIE50 - Take F1= C/O Defaults - Choose company # 541 - the name of the company is cut-off by 7 characters on screen XAIFOE-01.","Display full company name"]
[241243,"C/O","COFOPA","On the Packing Slip, if there is a message on line 1, it prints as a separate packing slip. Have email forwarded from Beth of Margaret","Do not skip to a new page if first line is a message line"]
[240805,"C/O","COETOO","have questions about sales tax in order entry","Do not blank out local 1 or 2 when brought from customer or ship-to if they are set as non-taxable"]
[240429,"P/O","POETPO2FM","Gary... See note concerning 5.0 migration.\r\n\r\nlook at U/M conversion in purchasing e.g. changing u/m from case to each does not change cost","Add Hidden Field"]
[240429,"P/O","POETPO2","Gary... See note concerning 5.0 migration.\r\n\r\nlook at U/M conversion in purchasing e.g. changing u/m from case to each does not change cost","Calculate Price when UOM changes."]
[241409,"I/N","XALSBI","Release 5.0 PTF Testing\r\nInventory Bin / Item Master listing in *EXCEL does not create a heading for each new company. See attachments for *VIEW & *EXCEL examples.\r\n\r\nNavigation\r\nInventory \r\nFile Listings\r\nBin / Item \r\n\r\nChange to *EXCEL \r","Put out headings for each company to excel"]
[241397,"I/N","ARLSDV","Release 5.0 PTF Testing \r\nInventory Division File Master Listing *Excel version does not create a new heading for each company. See attachments for the *View & *Excel versions. \r\n\r\nNavigation\r\nInventory \r\nFile Listings\r\nDivision","Put out headings for each company to excel"]
[241391,"I/N","APLSVN","Release 5.0 PTF Testing\r\nInventory File Listing - Vendor. The Excel option does not create new headings for a new company like other Excel listings. \r\nSee attachments for example of the *EXCEL for this listing versus another. \r\n\r\nNavigation\r\nInventory\r\nFile Listings\r\nVendor\r\n\r\nLeave wide open, change to *EXCEL","Put out headings for each company to excel"]
[241408,"I/N","XALSBN2","Release 5.0 PTF Testing\r\nInventory Bin Master Listing XALSBN2 in *EXCEL does not create a heading for each new company. See attachments for *VIEW and *EXCEL examples.\r\n\r\nNavigation\r\nInventory \r\nFile Listings\r\nBin Master \r\n\r\nChange to *EXCEL \r","Put out headings for each company to excel"]
[241403,"I/N","INLSFA","Release 5.0 PTF Testing\r\nInventory Bill of Material File Listing does not create a new heading for each new company. See attachments for example of *view and *excel.\r\n\r\n\r\nNavigation\r\nInventory \r\nFile Listings\r\nBill of Material\r\n\r\nChange to *EXCEL","Put out headings for each company to excel"]
[240947,"G/L","SRPFTC","File maintenance - 201 - Profit Center - Enter in text and the description - if none exist the cursor moves to the text area","Cursor positioning"]
[240953,"X/A","XAIFPG","C/O interface - Leave the size run field blank - enter all data press enter of function keys the cursor does not land in the size run field but next to it.","Cursor Position"]
[241390,"I/N","INLSITPF","Release 5.0 PTF Testing \r\nItem File Listing INLSIT prints the item number right up to the begining of the description with no space in between. \r\nSee attachments for example page 28 company 321 item ITEMZZZZZZZZZZZZZZZZ. \r\n\r\nNavigation\r\nInventory \r\nFile Listings\r\nItem","Realign"]
[241399,"I/N","ARLSDC","Release 5.0 PTF Testing\r\nInventory Division / Class Master File Listing *EXCEL version does not create a new heading for each new company. \r\nSee attachments for example.\r\n\r\nNavigation \r\nInventory\r\nFile Listings\r\nDivision / Class\r\n\r\nChange to *EXCEL","Put out headings for each company to excel"]
[241458,"I/N","INLSIVC2","Release 5.0 PTF Testing low priority\r\nInventory Item Vendor File Listing *VIEW and *EXCEL have 2 different E-mail Subject description and e-mail body text description(s):\r\n*VIEW = Item Vendor Listing\r\n*EXCEL = Item Vendors Listing\r\n\r\nNavigation\r\nInventory\r\nFile Listings\r\nItem Vendor\r\n\r\nRun *VIEW and *EXCEL \r","Change subject and body to match"]
[241358,"I/N","SARPLTC2","Release 5.0 PTF Testing \r\nSales Analysis Lot History ( SARPLT ) when run selected with either option (by Order or by Lot) to *VIEW has the subject and e-mail body text \r\nof \"Lot History by Order Report\". See attachments for example(s).\r\n\r\nNavigation \r\nInventory\r\nReports\r\nSales Analysis Lot History","Use different subject based on report type"]
[241240,"A/P","SRFCUR","file maintenance - Foreign Currency - enter my company tab or field exit to description and press enter the cursor does not position correctly, same happens if I enter the company and the desc. and tab back to company and press enter.","Cursor positioning"]
[241187,"P/O","POFORCPF","P.O. Receiving Register (POFORC)\r\nThe quantity that prints as part of the 'Material Cost' total line is not lined up under all other quantities. See register on hold in outq SUSIE37 for user SUSIE50.\r","Align fields"]
[241326,"I/N","INRPGPPF","Release 5.0 PTF testing \r\nInventory Preliminary G/L report INRPGP prints the posting period right after the text \"Posting Period:\" with no space. \r\n\r\nNavigation \r\n\r\nInventory \r\nReports\r\nG/L Preliminary \r\nRan from cmp 001 to 999\r\nPeriod 12/08","Spacing"]
[241032,"P/O","POUPVRPF","Release 5.0 PTF Testing\r\nCredit Memo from Returns Update (POUPVR) prints the report heading on the line before the Company name, instead of the company name on top like in other reports/listings. \r\n\r\nNavigation \r\n\r\nPurchasing\r\nDaily Transaction Processing \r\nReturns\r\n\r\nCmp 684\r\nP/O 380\r\n\r\nPost Credit Memos","Flip headings"]
[241044,"M/O","MFFOMOPF","Release 5.0 PTF Testing\r\nManufacturing Order printing - Routing sheet, has overprinting on routings on page 2. Showed to GU. \r\n\r\nNavigation \r\n\r\nManufacturing Orders\r\nDaily Transaction Processing\r\nEnter/Update Orders\r\n\r\nComplete an M/O in cmp 684 (perhaps #130-000).","Corrected spacing"]
[241034,"P/O","POLSVRC2","Release 5.0 PTF Testing\r\nE-mail subject and body text is saying \"Credit Memoa from Returns\" instead of \"Credit Memos from Returns\". See attachments for example.\r\n\r\nNavigation \r\n\r\nPurchasing\r\nDaily Transaction Processing\r\nReturns\r\nProof List \r\n\r\nCmp 684\r\nP/O 380","Change Subject on e-mail"]
[240865,"C/O","COCKIN","**Release 5.0 PTF Testing**\r\nThere should be an authorization check, currently dispalys ALL companies in 5.0.\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 107. Utilities \r\n 201. Check Previous Invoice Status","Check Company Security."]
[238771,"MRP","MOUPSUG","Suggestion process is creating PO suggestions for components of suggested M/O's when Level to Blow Suggestion Through in MRP interface is not set to \"A\" (all).","Adjust the creation of Suggestion \"KIT\" records"]
[240535,"I/N","INMAPC","Price/Cost Maintenance (INMAPC-02)\r\nFound when testing log # 239512. Pointer or parameter error when selecting F10=LISTING. See co 360, Price Matrix 01, Item BLUEPEN.\r","*"]
[234111,"EDI","EDCROR","cost is not coming thru on all BOM's","Load cost from COGTPR call to be consistent with what order entry does."]
[239991,"G/L","GLRPTBC1","Reports - Trial Balance - When running a trial balance with a group attached - the associate window displays and fields are highlighted incorrectly. nothing should be highlighted","Turn off Indicators prior to display GLRPTB03"]
[240122,"M/O","INRPIB","BOM report - INRPIB - no headings, no page breaking.","Print full headings for multi page BOM's"]
[238896,"C/O","SRGTF2","When selecting items from a future order it should be enter to validat and enter to continue not f12","If nothing selected exit"]
[238896,"C/O","SRGTS2","When selecting items from a future order it should be enter to validat and enter to continue not f12","If nothing selected exit"]
[239719,"P/O","PORSIS","Release 5.0 & 3.7 \r\nNeeds a way to reset P/O invoice entry in use. This happens once in a while.","Created new program to reset the in use flag in P.O. price verification"]
[239719,"P/O","PORSISFM","Release 5.0 & 3.7 \r\nNeeds a way to reset P/O invoice entry in use. This happens once in a while.","Created new program to reset the in use flag in P.O. price verification"]
[239719,"P/O","PORSISCL","Release 5.0 & 3.7 \r\nNeeds a way to reset P/O invoice entry in use. This happens once in a while.","Created new program to reset the in use flag in P.O. price verification"]
[239719,"P/O","PO9999","Release 5.0 & 3.7 \r\nNeeds a way to reset P/O invoice entry in use. This happens once in a while.","Created new menu option # 6 to reset the in use flag in P.O. price verification"]
[239719,"P/O","VPOIHED4","Release 5.0 & 3.7 \r\nNeeds a way to reset P/O invoice entry in use. This happens once in a while.","Created new logical file"]
[239214,"I/N","INRPBS","Suggested bin transfer program INRPBS is not pouplating company when writing control record BINTRANS to VXACONT","When writing to VXACONT the batch control record insure company number is populated"]
[238978,"A/R","XAMATXFM","Release 5.0 PTF Testing. \r\n\r\nFor consistency, remove 's' from 'Payables' on State/Province Tax Rates screen. [For example, see State Maint screen.] \r\n\r\nNOTE: It says \"System 2000\" in upper right corner.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 206. State \r\n\r\nUsing Co 201. Select FL. F13 Add'l Tax.","Change heading"]
[238694,"CRM","INXLIBC1","CRM ... Business Intelligence ... Data Spreadsheet Export ... Options 3 (Item Balance) and Option 4 (Item Vendor) - When trying to perform a SEARCH on the 'Location' field on the prompt window, the program aborts. The other options appear to be OK .... I only found this on Options 3 and 4.\r","Correct search calls"]
[238694,"CRM","INXLIVC1","CRM ... Business Intelligence ... Data Spreadsheet Export ... Options 3 (Item Balance) and Option 4 (Item Vendor) - When trying to perform a SEARCH on the 'Location' field on the prompt window, the program aborts. The other options appear to be OK .... I only found this on Options 3 and 4.\r","Correct search calls"]
[238669,"C/O","XAIFPGFM","**Release 5.0 PTF Testing**\r\n\r\n\r\nPlease correct the spelling for Processing <-- 2 s's\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 205. Customer Orders \r\n\r\n Do you require Size Run Procesing? N (Y/N)","Correct spelling"]
[231003,"X/A","XAPGAF","Batch file purge process not clearing all batch files of posted batches","Handle call from back up process to purge batch files"]
[230919,"I/N","INETPB","Program INETPB - Enter Physical Count (Hand Held Unit) - Allows entry of a negative qty and should not. The quantity should also be right adjusted like other qty fields","Shouls not allow negative qty"]
[230919,"I/N","INETPBFM","Program INETPB - Enter Physical Count (Hand Held Unit) - Allows entry of a negative qty and should not. The quantity should also be right adjusted like other qty fields","Shouls not allow negative qty"]
[230741,"I/N","ININIMFM","Inventory\r\nInquiries\r\nItem Master Inquiry\r\nF7 Vendor screen heading is Item Vendor File Maintenance, needs to be renamed to Item Vendor Inquiry","Changed to read ITEM VENDOR INQUIRY"]
[230605,"POS","SARPPRC1","**Release 5.0 Testing**\r\n SARPPR-01 Price Change Report \r\n\r\nIn X/A User Defaults are set to not be permitted to change the Company or Location company 001 is defaulted in this report which is not the default company for the USER.\r\n\r\nNavigation:\r\n16. Retail Point of Sale \r\n 104. Reports \r\n 202. Price Change Report","Load from to company properly"]
[230596,"POS","SRZIP","**Release 5.0 Testing**\r\n\r\nWhen X/A User Defaults is set to not be permitted to change company or location, Zip Code Maintenance allows a Company search.\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 101. File Maintenance \r\n 202. Zip Code Maintenance","Only allow company serach if not restricted"]
[230771,"P/O","POMARA","Modify Receiving Adjustment Entry program to not allow adjustment greater than quantity on hand.","Do not allow adjustment to drive on hand negative"]
[230481,"C/O","COETOOSZ","Size / Run Processing -My user default is set to Co# 540, but in Order Entry header , changed to Co# 60 - in the detail screen, took F20 for Size Run. Took F4 search in Style field, and Co# 540 PID's were displayed - should be Co# 60s. Same for Color field - F4 Search shows Co# 540's colors.","Pass company to search"]
[225794,"A/P","APETVOFM","A/P Voucher Entry Batch Creation - APETVO-BFLCTL\r\n\r\nPlease have the cursor default to the BATCH field - not the description field. \r\n\r\nThis really is not a big issue in green screen, however in GUI it is very misleading. \r\n\r","Position cursor at batch like other batch screens"]
[230397,"C/O","XAORSV","Order / Inv Inquiry, select display type of \"O\" and sort on either customer PO or order date and no records display","Fixed SQL Constants Statement typo."]
[230207,"L/C","POMALC","Landed Cost Code Maintenance (POMALC)\r\nThere is no search capability on the Default Vendor field.","Added Vendor Search to program"]
[230182,"C/O","CORPBL","Release 50 Testing\r\n\r\nOpen Future orders by Item report is not using selection criteria entered.. Printing entire report for all companies, orders and items.\r\nNAV:\r\nCustomer Orders\r\n Reports\r\n Open Future Orders by Item (CORPBL)","Handle company authorization"]
[229868,"C/O","COETOO","questions about billing partial direct ship with B/O's","When an order placed on hold and reason is set to deallocate inventory Y do not force backorder affect inventory no items same as COETO3 does. This prevents such things as partially received direct shipments from being forced to backorder and then there is no way to move them back to ship"]
[229836,"G/L","GLMAFDFM","Standard Formatting - when I am in the unformatted section and I enter in an invalid underline type the cursor should position on the field in error.","Position cursor properly on error"]
[229212,"G/L","GLMAFD","Standard Formatting - Created a total Line within the report. When I go back in to edit the line the title and acct type are missing.","Handle retrieval of existing total lines"]
[229721,"POS","RTETR2","Try to sell a 'G' type item (giftcard) with a backorder qty of 1 - receive error message 'Quantity must be 1' - error needs to be changed. Backorder quantity cannot be zero for giftcard item' or something to that effect\r","Change Message text"]
[229669,"I/N","INUPCS","*** Release 5.0 Testing *** while testing log 228935, did not have cycle count variance post to G/L due to VINGLMP records created with period 0.\r\nCmp 684, batch 80528 item LOTITEM. \r\n\r","Corrected 3.7 retrofit"]
[229506,"G/L","GLMAFD","Standard Formatting - WhenI select the unformatted button when trying to create a financial statement, I am entering the schd and seq# and pressing enter. The system is not saving t he data it is blanking it out.","Save changes when made"]
[229526,"P/O","POINOPFM","Purchasing\r\nInquiries\r\nPurchase Orders/Receipts\r\nPOINOP-SF2CTL and POINOP-SFLCTL F19=User Defined Fields needs to be F19=UDF Inquiry per agreed upon standards","Change F19 text"]
[229475,"A/R","ARLSTE","Release 5.0 Testing.\r\n\r\nTerritory File Listing displays Companies that I am not authorized to see. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 207. Territory \r\n\r\nF6 Run Interactive. Wrksplf to see listing.","Company authorization testing"]
[229640,"A/R","ARLSNMFM","Release 5.0 Testing.\r\n\r\nUnable to type alphanumeric data into Customer Class field on Print Customer Master List screen. [May search and select it, though]\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 202. Customer","Allow alpha fields"]
[229231,"A/R","ARRPC2","** Release 5.0 Testing **\r\nARRPC2 A/R Credit Manager Review Order Report by Item when overflow occurs does not print the item number on the next page. \r\nSuggestion to print the item number again or (continued). \r\n\r\nNavigation\r\nA/R \r\nReports\r\nCredit Manager Review Order Report\r\n\r\ncmp 684","Print item on page overflow"]
[229552,"M/O","MORPOR","Open M/O Report MORPOR selection by due date is using header file due date - S/B detail file due date.","Do from / to due date testing here not in the OPNQRYF since NBDUE may be replaced by the value from the due date manager"]
[229552,"M/O","MORPORC2","Open M/O Report MORPOR selection by due date is using header file due date - S/B detail file due date.","Do from / to due date testing in RPG not in the OPNQRYF since NBDUE may be replaced by the value from the due date manager (Removed OPNQRY lines)"]
[229563,"G/L","GLMABD","Budgets - the system allows individual lines to have a negative. However, If I enter a negative monthly amount it does not distribute nor if I enter a year amount. It also only recognizes the negative entered from the key pad not the one on the number line.","Check for not equal to 0 instead of greater than when selecting amoounts"]
[228935,"I/N","INUPCS","We are struggling with another cycle count issue for item CRAB.003\r\n1) entered cycle count, but did not fix – duplicated error\r\n2) what posted in the GL is different than the cycle count rpt","Posting to VINGLMP for GL posting must be the item balance change not the bin change since that is what affects the stock status."]
[227888,"X/A","XARCSFFM","Cross Applications \r\nDisaster Recovery\r\nSave All System 2000 Data Files (XARCSF-01) and\r\nRestore Application Data Files (XARCSP-01) screens both still refer to System 2000 and AS/400","Change text"]
[227888,"X/A","XARCSPFM","Cross Applications \r\nDisaster Recovery\r\nSave All System 2000 Data Files (XARCSF-01) and\r\nRestore Application Data Files (XARCSP-01) screens both still refer to System 2000 and AS/400","Change text"]
[227922,"X/A","XAIFDCFM","Cross Applications\r\nUtilities\r\nSet System Decimals\r\nXAIFDC-01 GUI screen still refers to System 2000 needs to say S2K Enterprise","Chnage text"]
[228968,"A/R","ARRPADC1","Accounts Receivable\r\nUtilities \r\nOpen A/R Due Date List\r\nF4 Search from all fields, compnay, customer, invoice, etc., calls only the Output Queue Search window","Add fields Search"]
[227851,"X/A","RITASRCLFM","Cross Applications\r\nInterfaces\r\nRiTA Server\r\nPre Settlement Report\r\nReceive Error\r\nSee attachement","Handle display in a 27 x 132 environment"]
[227871,"X/A","XARPDDFM","Cross Applications\r\nHelp Text\r\nPrint Data Dictionary\r\nXARPDD-01 Heading reads Print System 2000 Data Dictionary, please change to Print S2K Enterprise Data Dictionary","Change heading"]
[229023,"G/L","XAEMST","G/L Post Month/Period - After I make my selection by putting an x in the appropriate field if the user presses enter a message should display letting them know they need to select Post to post the entries. Otherwise they will be pressing enter all day.","Issue message when no errors exist"]
[229233,"A/R","ARRPC4","ARRPC4 A/R Credit Manager Review Orders Report by Salesman when overflow occurs, does not print the salesman number/name on the next page. Suggestion to print it on overflow. \r\n\r\nNavigation \r\nA/R \r\nReports\r\nCredit Manager Review Orders Report \r\n\r\ncmp 684\r","Print salesman agin on overflow to new page"]
[227621,"G/L","GLUPJE","Accrual journal entries are not posting reversing entries to the first date of the period (using 13 period accounting)","When creating accrual J/E populate the date as the first date of the period from the closing date file"]
[227621,"G/L","GLUPJEM","Accrual journal entries are not posting reversing entries to the first date of the period (using 13 period accounting)","When creating accrual J/E populate the date as the first date of the period from the closing date file"]
[227636,"I/N","INMAFA","BOM Maintenance allows all components to be co/by-product if all of the plus-quantity components are deleted from the BOM, leaving only the minus-quantity components.","Test for all co/by-products and issue message every time to insure if all positive qty components are deleted the error displays."]
[227620,"I/N","XAINOR2","When we inquire on a serial number and click on display order data the screen is blank.","If VSAHEAD RECORD not found, Change input parms to reflect a load from VCODETL"]
[227619,"P/O","POINRQ","P/O requistion system - release p/o - print p/o screen date does not default to DDMMYY like other screens.","Properly populate date field"]
[229302,"A/R","ARLSCO","Release 5.0 Log.\r\n\r\nCompany File Listing lists companies that I am not authorized to see.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 201. Company \r\n\r\nF6 Run Interactive. Go to wrksplf to see listing.\r\n\r","Do authorization check"]
[229261,"G/L","GLMAIC","Intercompany setup - The in-transit number I enter is being overridden by the receivable number above it. I entered a G/L number pressed enter and it says saves. I go back in and it is now the same as the g/l above it.\r","Retrieve proper in-transit account"]
[228998,"G/L","SRRWGRFM","Report Writer - I take Report Folder File Maintenance and I receive ane error.\r\n\r\n Job 419543/RICHS50Q/QPADEV000Z started on 05/15/08 at 16:48:00 in subsystem \r\n Error message CPF4169 appeared during OPEN for file SRRWGRFM (C S D F).","Change \"D\" Spec"]
[229267,"G/L","GLLSJE","Intercompany Jouranl Entries - The proof list is pulling in the wrong companies G/L number and description from the internal G/L number.","Retrieve proper record when intercompany is used"]
[229019,"G/L","SRCHGL","G/L search window - Fromm offline entry I press f4 search - the G/L search window displays - I press f9 inactivate and the confirm window displays. When I press f12 to cancel it takes me out back to the entry instead of back to the G/L search window.","Handle F12 from Inactivate Confirmation"]
[228417,"CRM","CRETTD","CRM Dashboard : F13=To-Do : Error when adding record when searching","Modified program to pass the proper parms for the searches"]
[228758,"A/R","ARRPMJ","In the begining of the monthly adjustments total there are totals fields printing prior to the heading \r\n ARRPMJPF \r\n\r\n * G/L TOTALS * .00 * \r\n ** PERIOD TOTALS ** .00 ** \r\n \r\n MONTHLY ADJUSTMENT JOURNAL - PERIOD: 0/00 \r\n -- CUSTOMER -- ------- INVOICE ------- \r\n\r\nNavigation:\r\nA/R\r\nReports\r\nAdjustments","Print properly when no data"]
[228722,"I/N","JFILE9","Performance on Item Search when Vendor is used.\r\n\r\nGARY PLEASE SEE NOTE... THIS IS NOT IN 5.0 Yet... IT IS LIVE IN 3.7","New Multi Format Logical"]
[228722,"I/N","XAITSV","Performance on Item Search when Vendor is used.\r\n\r\nGARY PLEASE SEE NOTE... THIS IS NOT IN 5.0 Yet... IT IS LIVE IN 3.7","Change Vendor Selection Method"]
[228722,"I/N","SRITEM","Performance on Item Search when Vendor is used.\r\n\r\nGARY PLEASE SEE NOTE... THIS IS NOT IN 5.0 Yet... IT IS LIVE IN 3.7","Change to Get File Library for JFILE9 not JFILE4"]
[228722,"I/N","XASRSV","Performance on Item Search when Vendor is used.\r\n\r\nGARY PLEASE SEE NOTE... THIS IS NOT IN 5.0 Yet... IT IS LIVE IN 3.7","Rebind ONLY"]
[228752,"A/R","ARRPDBC1","cash receipt report by batch and deposit date do not display any stores when doing the store search.","Call store search properly"]
[228752,"A/R","ARRPDDC1","cash receipt report by batch and deposit date do not display any stores when doing the store search.","Call store search properly"]
[228889,"A/R","COSHWNFM","Release 5.0 Testing.\r\n\r\nFor consistency in the package, additional info s/b displayed in pink not blue on Shopping List window.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nF10 Customer Inquiry. SHCUST1. F16 Shopping List. F11 Additional Info.","Change second line to pink except descriptor"]
[228356,"WMS","WMETPL","If creating a pallet with F1 in WMETPL and a bin other than a STAGING bin is specified, an empty pallet record is created in the invalid bin.","Modified program to prevent the user from adding a pallet in a non staging bin"]
[228167,"WMS","INPGBN","If an item is deleted from VINITEM, records in VINBINM (Bin / Item Min-Max Values) need to be removed as well.","Purge VINBINM"]
[228451,"WMS","WMFOPT1","Trying to print out transfer tickets to MM, but they keep coming out WMS. Somehow the program isn't putting the data to the MM outq","If printer ID (output queue) passed in use it to test for mark magic not the one set up in the location file since it is being overridden."]
[228679,"M/O","MFINRM","MO, Routing File Maintenance, Summary Inquiry function causes a decimal data error in the program.","Pass parameters properly"]
[227225,"J/C","JCETMT","have questions about inventory valuations","If qty will relieve inventory (positive) always get the current cost to insure inventory is relieved properly"]
[227225,"J/C","JCLSMT","have questions about inventory valuations","If qty will relieve inventory (positive) always get the current cost to insure inventory is relieved properly"]
[228373,"I/N","INMABB","Release 5.0 Testing\r\nWhen testing log 225968, INMABB Bin Balance Maintenance, when a user is not authorized to the company entered; \r\nhighlights the fields for company, location and item.\r\n\r\nNavigation:\r\n 7. Inventory Management \r\n 101. File Maintenance \r\n 211. Bin/Balance \r","Check for company authorization before any other validations"]
[227744,"A/R","COSHWN","Release 5.0 Testing.\r\n\r\nSortable columns (Item No, YTD Qty) are not functioning on Shopping List window (COSHWN). Sort is not changing when selected. \r\n\r\nNavigation:\r\n \r\n1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nCo=321. F10=Customer Inquiry. Cust=SHCUST1. F16=Shopping List . \r\n\r","Handle sort properly"]
[227751,"A/P","APINVC","Release 5.0 Testing\r\nWhile testing 225968, found the following in A/P Vendor Changes Inquiry (APINVC):\r\nWhen searching for User Id, and I clicked on previous (F12).\r\nThe User field came back as *INKL, and the message \"Invalid User\" displayed. \r\n\r\nNavigation:\r\n2. Accounts Payable \r\n 103. Inquiry \r\n 209. Vendor Change Inquiry","Handle F12 from user search"]
[228475,"I/N","ININDT","Release 5.0 Testing\r\nWhile testing 225968. Inventory Inquiry Transfers (ININDT), when entering cmp 60 (not authorized to) it highlights the company and the location field(s). See attachments for panel and example.\r\n\r\nNavigation\r\nInventory\r\nInquiry\r\nTransfers\r","Check company authorization before any other validations"]
[228813,"G/L","GLMAAT","Chart of Accounts - The Budget function key should not display on Balance sheet accounts only P&L accounts","Do not display budget key if not a P&L Account"]
[228228,"CRM","SRVUSRFM","Release 5.0 Testing \r\nCRM search program is not zero suppressing company number when keying in a company number under 100. \r\n\r\nSRVUSR\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 312. Vendor","Zero suppress company"]
[227777,"CRP","MFLSMFCL","**Release 5.0 Testing**\r\n MFLSMF-01 Vendor Set File Listing\r\nVendor Set Search, the heaading of the Search shows Sear instead of Search\r\n Company.... 321 Vendor Set Sear \r\n Location... 1000 \r\n Item....... \r\n\r\nNavigation:\r\nCRP\r\nFile Listings\r\nVendor Set","Pass proper size field to serach"]
[228036,"C/O","SROWTRFM","Release 5.0 Testing.\r\n\r\nStatus code of last record on page on Order Taker/Writer Search is not displayed due to '+' symbol in field. \r\n\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 208. Order Taker \r\n\r","Enlarge window by 1"]
[227805,"P/O","POMALX","##Release 5.0 Testing##\r\nPOMALX-SFLCTL, Landed Cost Group/Code Association \r\nThe company description field is not getting filled in.\r\n\r\nNavigation\r\nPurchasing\r\nFile Maintenance\r\nLanded Costs\r\nLanded Costs Group/Codes\r\nSearch/select a group code; hit enter. Panel displays\r\n\r","Populate company name"]
[227549,"WMS","WMLSIBPF ","Warehouse Management\r\nReports\r\nBin Analysis Report - By Item WMLSIB-PF\r\nHas overprinting issues","Compile to 198 wide"]
[227580,"WMS","ININLT","*--Release 5.0 Testing--* \r\nLot Inquiry not displaying Unit Cost.\r\nWarehouse Management - Inquiry - Lot - Co# 540, Loc 1703, Item CL01. VINLOT has cost of 2.50, but cost is not displayed on ININLT-LFLCTL.","Get view cost flag properly"]
[227213,"M/M","RTFXOCCL","When we generate a POS quote confirmation, the spool goes to printer DELL1700N okay, but M/M form does not come out.","Print MM form if MM is used."]
[227216,"I/N","WMUPRALT","Field IJCUST in file VINLOTH is populated by OBVEND when doing WMS R/A receiving for lot items. Shouldn't this be populated by the customer#?","Save customer, not vendor in VINLOTH"]
[227044,"POS","COUPBS","PTF# 224721 Resolved the return of a S/N item the same day it is sold. But it can't be resold. See comments.","Should clear serial# status \"I\" for Return"]
[227044,"POS","COUPBSL","PTF# 224721 Resolved the return of a S/N item the same day it is sold. But it can't be resold. See comments.","Should clear serial# status \"I\" for Return"]
[227660,"I/N","INUPAB","**Release 5.0 Testing**\r\nThe company field is not correct for this utility, it reads from 01 to 999\r\n(When this gets to GUI, the Venor field also needs to be widened)\r\nPanel #458 Screen ID:INUPAB-01\r\nNavigation:\r\nInventory\r\nUtilities\r\nReset abnormal lead time flag","Corrected Default"]
[227555,"P/O","SRBLBL","**Release 5.0 Testing**\r\n Blanket P.O. Search Selection \r\nSearch on item Field, following message appears:\r\n \r\n User is not authorized to the selected company. \r\n\r\nIt is my company\r\n \r\nNavigation:\r\n 9. Purchasing \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Purchase Orders \r\n 301. Purchase Orders \r\n 302. Blanket Purchase Orders","Define company properly"]
[227586,"I/N","SRINRC","**Release 5.0 Testing**\r\nReceiving message when trying to select Adj Reason code. Verified user defaults for co 321 and 322 and assigned as defaults to test.\r\n User is not authorized to the selected company. \r\n\r\n 7. Inventory Management \r\n 101. File Maintenance \r\n 217. Adj Reason Code (G/L)","Check for company authorization at proper time"]
[227342,"I/N","INETT4FM","Release 5.0 Testing.\r\n\r\nDiscovered while testing 216503.\r\n\r\nFor consistency, field name 'Batch#' on Inter-Company Location Transfers Entry/Update s/b 'Trans#' to match column header. Refer to Inter-Location Transfers Entry/Update.\r\n\r\nNavigation:\r\n\r\n 7. Inventory Management \r\n 102. Daily Transaction Processing \r\n 205. Inter-Company Transfers \r\n 301. Entry/Update \r\n\r","Change Text"]
[227354,"A/P","APETLN","Wire transfers - The error message is not appearing when I attempt to add a bank charge and the vendor is not attached to the bank in the bank file. It just leaves the confirm entry message and nothing happens.","Don't replace error message with Confirm Entries"]
[217997,"EDI","EDLSED","Serialized items not being created properly from EDI order creation process.","EDI Edit list for 'classic' EDI"]
[217997,"EDI","EDXLSED","Serialized items not being created properly from EDI order creation process.","EDI Edit List for Enhanced EDI"]
[248264,"A/R","ARINCA1FM","Release 5.0 Testing.\r\n\r\nDiscovered while testing 248201.\r\n\r\nFor consistency within the A/R inquiry screens and now bank rec screens(as this screen is now being called from bank rec deposits window), please change F12 on ARINCA1-SFL from Prev to Previous. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nDrill down on batch 320, for example. \r","Changed text"]
[247921,"C/O","COUPOA1","there seems to be a problem when a order gets split in to 2 diffrent warehouse location the order that is 000 has the correct weight for the items on that part of the order but the part that is 050 has a weight of 0.","Update weights in VCOHEAD based on ship qty same as is done in order entry"]
[247395,"CRM","CRINIC","Per Joe: do not clear out the CRM Broadcast contact file each time to take F19 to add contacts to the Broadcast file","Removed the code that clears out the broadcast file"]
[247786,"P/O","POETPO2","The PO return reason field on R type purchase orders should NOT be a mandatory field. We are not using it for anything - users cannot run reports or do inquiries based on this field.","Do not make return reason mandatory"]
[247703,"S/A","SAINAN","S/A inquiry Summary sales, enter company number and drill down on the totols and there are no invoices showing at all for that total. Why is there no detail info?","Handle drill down for 13 period companies"]
[247591,"S/A","SAINA02","Rel 5.0 PTF Testing - Summary Sales Inquiry (SAINA*):\r\nAfter displaying any company, the Customer Function (F13) will only display 1 customer on the top part of the screen and to view more, the Roll/Page key must be taken and it will add the next customer to the screen. This happens if the user defaults are set to either \"Condensed\" or \"Expanded\".","Correct Build of SQL"]
[247285,"P/O","POETSG","Edit Suggested Purchase Orders POETSG-SFLCTL F21-SHOW ALL cause system error (I/O operation was applied to closed file VSAFCHD (C G D F), see image attachment.\r\nCo 201 Buying Location 0001, Vendor VEND01\r\nR50QTEST and T50FILES in Library","Check to make sure file is open."]
[247413,"A/R","SRX12C","Release 5.0 Testing.\r\n\r\nIf F5 or F9 is selected and cursor not positioned on a valid record, do not exit the program (SRX12C). Re-display the screen. Please refer to log 210602.\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 214. Charge Back Reasons \r\n\r\nCo = 60. F6 X12 Codes. F5/F9 exits window.\r\n\r","Redisplay screen if F5 or F9 and not on a valid line"]
[247270,"P/O","SRBUYR","Buyer search is not checking the show inactive security setting causing all inactive records to display regardless of user set up","Check search security for whether or not to display inactive records"]
[246331,"I/N","SRINGB","Log entered as reported by Robert\r\nMFG Inquiry, Global Inventory: description field 1 truncated.","Display the full length description 1 in line 2"]
[247384,"Conv","CNVCMPSPCL","Conversion error: \r\nFile VINITIL - the conversion program did not populate the company number in the new file. \r\n\r\nJust letting you know so you can fix it for the next guy. I'll correct Brices' file.","Add file VINITIL (Complimentary and Substitution Linkage)"]
[247384,"Conv","CNV_CMPSPC","Conversion error: \r\nFile VINITIL - the conversion program did not populate the company number in the new file. \r\n\r\nJust letting you know so you can fix it for the next guy. I'll correct Brices' file.","Add file VINITIL (Complimentary and Substitution Linkage)"]
[247002,"S/A","SARPLR","**Release 5.0 PTF Testing**\r\nEXCEL report has '$RANK' in the RANK field on the report\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 404. Ranking","Output rank to EXCEL"]
[247104,"S/A","SARPCTC1","**Release 5.0 PTF Testing** \r\nX/A User Defaults set to not change company or location\r\n1) SARPCT-01 Customer/Ship-To/Item Comparison Analysis \r\nLocation should be populated and protected\r\n\r\n \r\n\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 309. Ship-To \r\n 404. Customer/Ship-To/Item Comparison","Handle location restriction"]
[247104,"S/A","SARPCTFM","**Release 5.0 PTF Testing** \r\nX/A User Defaults set to not change company or location\r\n1) SARPCT-01 Customer/Ship-To/Item Comparison Analysis \r\nLocation should be populated and protected\r\n\r\n \r\n\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 309. Ship-To \r\n 404. Customer/Ship-To/Item Comparison","Handle location restriction"]
[247068,"S/A","SARPFCPF","**Release 5.0 PTF Testing**\r\nThe Report heading is above Company name. Also, please change the name to be case sensitive.\r\n SALES FORECAST ACTUAL COMPARED TO FORECAST \r\n Colossal Shoe Company \r\n\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n214. Sales Forecast \r\n 301. Actual Compared To Forecast \r\n 302. Enhanced Forecast Actual Compared to Forecast","Flip haedings and make case sensitive"]
[246967,"S/A","SARPTR","**Release 5.0PTF Testing**\r\nThe Excel Report has '$RANK' in the 'RANK' field\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n 402. Ranking","Output rank to EXCEL"]
[247063,"S/A","SAQRVNC1","**Release 5.0 PTF Testing**\r\n\r\nThe 'To' vendor feild does not allow the selection from the search for the 'Quarterly Profit'\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 314. Vendor \r\n 405. Quarterly Profit","Return to vendor into proper field"]
[246915,"A/R","ARMADC","Found while testing log 240376\r\nA/R Division / Class Maintenance ARMADC is not cursor positioning to the proper field (cursor remains in the class field when the text for one of the G/L fields is highlighted). See attachments for example.\r\n\r\nNavigation\r\nAccounts Receivable\r\nFile Maintenance\r\nMiscellaneous\r\nDivision/Class\r\n\r\nCmp 684\r\nDiv 1\r\n\r\nF1 Add, key in class Class 6, description, hit enter. \r","Position cursor properly"]
[247021,"S/A","SAQRMFPF","**Release 5.0 PTF Testing**\r\nThe following reports have the Company number in front of the Company Name\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n312. Manufacturing Code \r\n 401. Quarterly Profit <--Company Number\r\n 402. Quarterly Comparison <--Company Number","Remove company number.Center company name"]
[247021,"S/A","SAQRMF","**Release 5.0 PTF Testing**\r\nThe following reports have the Company number in front of the Company Name\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n312. Manufacturing Code \r\n 401. Quarterly Profit <--Company Number\r\n 402. Quarterly Comparison <--Company Number","Remove company number.Center company name"]
[246957,"S/A","SARPCR","**Release 5.0PTF Testing**\r\nThe Excel report for the Customer ranking report has '$RANK' in the RANK field.\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 302. Customer \r\n 404. Ranking","Output rank to EXCEL"]
[246943,"S/A","SRQCDCC1","**Release 5.0PTF Testing** \r\nWhen running the following report, the search and select does not select the Division and the salesman search is brought in, not the Division:\r\n SAQCDC-01 Sales Analysis Quarterly Comparison By Div/Cls \r\n\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n 407. Quarterly Comparison","Change Search by Salesman to Search by division"]
[246885,"I/N","POUPBT","Lead time displayed in SRREHS (receipts history, called from item inquiry) does not match VINLEAD values. VPORECT includes a \"Receipt Date\" (PDRDTE) and a \"Transaction Date\" (PDTDTE). If these dates are different, the resulting lead times calculated are different.","Pass arrival date to POUPLTB for proper updating of VINLEAD"]
[246885,"I/N","WMUPCR","Lead time displayed in SRREHS (receipts history, called from item inquiry) does not match VINLEAD values. VPORECT includes a \"Receipt Date\" (PDRDTE) and a \"Transaction Date\" (PDTDTE). If these dates are different, the resulting lead times calculated are different.","Pass arrival date to POUPLTB for proper updating of VINLEAD"]
[246885,"I/N","POUPLTB","Lead time displayed in SRREHS (receipts history, called from item inquiry) does not match VINLEAD values. VPORECT includes a \"Receipt Date\" (PDRDTE) and a \"Transaction Date\" (PDTDTE). If these dates are different, the resulting lead times calculated are different.","Use arrival date passed in as the receipt date, not today's date, for updating the VINLEAD file"]
[246654,"P/O","POLSPL","Found while performing GUI testing\r\nM/O Planner File Listing POLSPL does not have the summary parms page like other file listings. See attachments for example. \r\n\r\nNavigation\r\nManufacturing Orders\r\nFile Listings\r\nPlanner\r\n\r\nOnly parm changed was *VIEW for the outqueue.\r","Print parameter page"]
[246654,"P/O","POLSPLC1","Found while performing GUI testing\r\nM/O Planner File Listing POLSPL does not have the summary parms page like other file listings. See attachments for example. \r\n\r\nNavigation\r\nManufacturing Orders\r\nFile Listings\r\nPlanner\r\n\r\nOnly parm changed was *VIEW for the outqueue.\r","Print parameter page"]
[246654,"P/O","POLSPLC2","Found while performing GUI testing\r\nM/O Planner File Listing POLSPL does not have the summary parms page like other file listings. See attachments for example. \r\n\r\nNavigation\r\nManufacturing Orders\r\nFile Listings\r\nPlanner\r\n\r\nOnly parm changed was *VIEW for the outqueue.\r","Print parameter page"]
[246654,"P/O","POLSPLPF","Found while performing GUI testing\r\nM/O Planner File Listing POLSPL does not have the summary parms page like other file listings. See attachments for example. \r\n\r\nNavigation\r\nManufacturing Orders\r\nFile Listings\r\nPlanner\r\n\r\nOnly parm changed was *VIEW for the outqueue.\r","Print parameter page"]
[246661,"WMS","WMGTBNPA","Found while testing Food. Spoke to Larry, he asked to have 3.7 log entered so change will go to 5.0 and Food. PO Receiving generating a put away to a pick only bin. Co# 54, Loc 1703, Bulk bin ZG001 is a pick only bin. Qty 25 of item# Z001 resides in ZG001. Entered PO# 1163 for 10 Z001. In RF PO Receiving, received 10, took F7 to end and F10 to post. Generate Put-away = Y. The put away was generated to the pick only bin ZG001.","Modified program to prevent the selecting of pick only bins"]
[246329,"M/O","MOINPH","Log entered as reported by Robert\r\nMFG Inquiry, Time Line Availabiliy: When selecting a \"Start from Date\" please leave the entered date on the screen so that the subsetted data can be identified. It makes it difficult to put the data into context without the entered date.","Do not clear start at date once entered"]
[246213,"A/R","ARINCS2","Customer Inquiry sales YTD/MTD does not include direct ship sales","Include direct ship sales in Sales YTD/MTD so it is in sync with the sales analysis inquiry"]
[246995,"CRM","GLXLADC1","Found while testing log 244948.\r\nBusiness Intelligence data extract for G/L. \r\nPrompts for cmp 001, not my default (at this time cmp 84). I am not authorized to cmp 001. Should probably default to the users default company. \r\n\r\nNavigation\r\nCRM\r\nBusiness Intelligence \r\nData Spreadsheet Export \r\nG/L Chart of Accounts","Default single company to users default company"]
[241672,"G/L","GLINGR","The Balance Forward amounts in the Group inquiry are not being calculated correctly.","Balance Forward Calculation"]
[246465,"P/O","PORPS1","***Enhanced Sales Forecasting***\r\nSuggested PO Report (PORPS1)\r\nForecast usage is not rounded on report. Other places are rounding, Item Inquiry, & Suggested PO Anal. Click attachment to see item BLUEPEN for co 7701. \r","Round Usage"]
[237743,"M/M","VAICHKCAN","##Release 5.0 PTF Testing##\r\n\r\nMark Magic Checks for Canadian Checks do not fill in the Payee name that prints above each of the 2 Remittance sections.\r\nThis line has the Date: Payee: and Check # fields on it\r\nCanadian Checks use Form ID KC, Job Name Checkcan\r\nThe standard check (Form Id AP, Job Name Check) does fill in the Payee Name","Canadian Check Format MM alignment change"]
[246681,"S/A","SARPAUC1","**Release 5.0 TPF Ttesting**\r\nFrom Company field is not searchable \r\nSARPAU-01 Unit Comparison By State \r\n SARPBU-01 Unit Comparison By Customer Class \r\n \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 307. State \r\n 404. Unit Comparison By State \r\n 308. Customer Class \r\n 404. Unit Comparison By Customer Class \r","Allow from company search"]
[246681,"S/A","SARPBUC1","**Release 5.0 TPF Ttesting**\r\nFrom Company field is not searchable \r\nSARPAU-01 Unit Comparison By State \r\n SARPBU-01 Unit Comparison By Customer Class \r\n \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 307. State \r\n 404. Unit Comparison By State \r\n 308. Customer Class \r\n 404. Unit Comparison By Customer Class \r","Allow from company search"]
[246614,"M/O","MORPIT","Found while performing GUI testing \r\nMORPIT Open Manufacturing Orders by item report, when page overflow occurs in the middle of printing item detail, does not print the item number or description at the top of the next page. See attachments for example.\r\n\r\nNavigation\r\nManufacturing Orders\r\nReports\r\nOpen Manufacturing Orders by Item \r\n\r\nOnly parm changed was *VIEW (left it cmp 001 to 999).","Print item info on page overflow"]
[246621,"M/O","MOLSHO","Found while performing GUI testing \r\nMOLSHO Hold Reason Code File Listing does not have the parm page at the end like other file listing(s). See attachments for example.\r\n\r\nNavigation\r\nManufacturing Orders\r\nFile Listings\r\nHold Reason Code","Print parameter page"]
[246621,"M/O","MOLSHOC1","Found while performing GUI testing \r\nMOLSHO Hold Reason Code File Listing does not have the parm page at the end like other file listing(s). See attachments for example.\r\n\r\nNavigation\r\nManufacturing Orders\r\nFile Listings\r\nHold Reason Code","Print parameter page"]
[246621,"M/O","MOLSHOC2","Found while performing GUI testing \r\nMOLSHO Hold Reason Code File Listing does not have the parm page at the end like other file listing(s). See attachments for example.\r\n\r\nNavigation\r\nManufacturing Orders\r\nFile Listings\r\nHold Reason Code","Print parameter page"]
[246621,"M/O","MOLSHOPF","Found while performing GUI testing \r\nMOLSHO Hold Reason Code File Listing does not have the parm page at the end like other file listing(s). See attachments for example.\r\n\r\nNavigation\r\nManufacturing Orders\r\nFile Listings\r\nHold Reason Code","Print parameter page"]
[246496,"G/L","GLINGL","Release 5.0 Testing. \r\n\r\nIf there are exactly 10 records on G/L Inquiry, paging indicator says More..., but there is no next page.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 103. Inquiry \r\n 201. General Ledger Account \r\n\r\nCo = 201. F7=Change Accounting Year to 2008. Account Number = 1000. To Period = 1208. Enter T for To Period Only. \r\n\r","Control end of file for paging"]
[246615,"M/O","MORPOR","Found while performing GUI testing \r\nMORPOR Manufacturing Orders by Order Number report when printing make for Stock M/O's, tries to print the Customer order number, \r\nonly it prints \" -000\". See attachments for example.\r\n\r\nNavigation\r\nManufacturing Orders\r\nReports\r\nOpen Manufacturing Orders \r\n\r\nOnly parm changed to *VIEW (cmp 001 to 999)","Print customer order properly for Make To Stock orders"]
[246615,"M/O","MORPORPF","Found while performing GUI testing \r\nMORPOR Manufacturing Orders by Order Number report when printing make for Stock M/O's, tries to print the Customer order number, \r\nonly it prints \" -000\". See attachments for example.\r\n\r\nNavigation\r\nManufacturing Orders\r\nReports\r\nOpen Manufacturing Orders \r\n\r\nOnly parm changed to *VIEW (cmp 001 to 999)","Print customer order properly for Make To Stock orders"]
[246624,"M/O","MFLSMF","Found while performing GUI testing\r\nThe following Manufacturing File Listings print companies that the user is not authorized to (range 001 - 999) not authorized to 999.\r\nSee attachments for example(s).\r\n\r\nMFLSMF Foreman \r\n\r\nNavigation\r\nManufacturing Orders \r\nFile Listings\r\n\r\nForeman \r\n\r\n\r\nParms left as is except *VIEW.","Properly handle company authorization when user is not authorized to the last company"]
[246517,"S/A","SARPOHC1","**Release 5.0 PTF Testing** \r\n SARPOH-01 Print Sales History By Invoice \r\nThe invoice Field does not appear to be searchable in Green Screen for this report, I think that it could be searchable as Invoice number is a field on the VSADETL and is searchable in other areas. If not, then GUI needs to remove the search icon. Thank you.\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n 104. Reports \r\n 203. Invoice \r","Allow invoice search"]
[246525,"S/A","SARPSHC1","**Release 5.0 PTF Testing**\r\n SARPSH-01 Print Sales History By Salesman \r\nThe Location Field is not populating correctly from the Search. When searching on Company 322, and selecting Location 0002, it is populating the field as 000 and 1000 is populating the field as 100.\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 204. Salesman","Define location field used for search as length 4, not 3"]
[246182,"C/O","XAMALC","Requested Ship Date - The flag at the location master needs to check to see if WMS is on in order for it to be selected.","see $CkWMSIF, prevent requested ship date process if WMS interface does not exist for the location"]
[246451,"P/O","APRPLAC1","***Found while performing GUI Testing***\r\nLanded Cost Code Search (accessed via Accrued Payable Journal) \r\nLanded code is not retrieved after searching/selecting.\r\n\r\nThese are steps:\r\n1. Selected company 77 to 77, all other fields left at the default. \r\n2. Searched on 'From Landed Code', selected CLR and pressed enter. Code CLR is not retrieved. Same occurs for the 'To Landed Code' \r","Correct Parms for SRLAND search"]
[246347,"C/O","COMACT","**Release 5.0 PTF Testing** Discovered while testing GUI CO 321 Cust Class 1 and Division 1\r\nIn the 'Customer Taxable Item Override' a messag is received: \r\n'Vendor # enteredis invalid.'\r\nFirst of all, there is no Vendor on the screen, secondly a space is needed in the message.\r","Give proper messages and position cursor properly"]
[246324,"M/O","ININCOFM","Log entered as reported by Robert\r\nMFG Inquiry, Components Where Used, F2=End Item Where-Used, F6=Show Desc: is showing and truncating description 1.","Enlarge description"]
[246253,"P/O","POETVR2","Vendor returns - Restocking charge window - We need to remove the Invoice number field.","recompile"]
[246253,"P/O","POETVR2FM","Vendor returns - Restocking charge window - We need to remove the Invoice number field.","cosmetic changes - F7 End, commented out invoice information, Restocking to Miscellaneous"]
[246219,"A/P","POUPIV","Company Inquiry Aging buckets is not being reduced when a deposit PO is invoiced.\r\nExample: Cmp 57...PO# 7...voucher# 72 for $208. The total due on the Company inquiry shows 17,966.47 but should be 17,758.47 as the Aged Payable report shows.","Reduce Company aging buckets by deopsit amount"]
[246241,"A/P","APUPVO","Company Inquiry is including deposit records in aging buckets when voucher is created during List/Create Purchase Orders Deposits when it shouldn't... Does not appear on aging as it shouldn't.","do not include deposit amounts in a/p aging buckets"]
[246128,"P/Q","PQMADC","File Maintenance - Disposition Code - \r\n1.Should not be allowed to select \"Y\" for both Transfer and po return.\r\n2. When searching on a non-searchable field the cursor needs to remain on the field.\r\n3. When searching on a nonsearchable field the cursor is jumping backwards.","Should not be allowed to select \"Y\" for both Transfer and PO Return."]
[246136,"C/O","COETCP","Order copy function retains country code (oacntr) of original order if the new order does not have a ship to.","Insure country field is populated correctly when new order has no ship to"]
[246080,"M/O","MOETOO2","Log entered as reportd by Robert\r\nMFG DTP, Enter/Update MO: Updating (edit mode) a line on the MO when you select F19=User Defined Fields and return not handling the mode and screen properly. Screen is changing to add mode but leaving the function keys to more keys setting.","Stay at edit mode when return from F19=User define and set @_pass = '2'"]
[246078,"M/O","MOETOO2","Log entered as reported by Robert\r\nMFG DTP, Enter/Update MO: Updating a line on the MO the cursor is positioned to Descripiton 2 field and should be positioned to QTY. If the user is editing a line 80% of the changes will be related to qty.","Position cursor to QTY when update a line item."]
[245748,"P/O","PORPSGC2","Suggested PO Report ignores division/class (and possibly other) selection criteria and prints everything already in work file when user does not delete prior suggestions. Also, getting decimal data error here in base package.","Pass From/To Divison to PORPS1"]
[245748,"P/O","PORPS1","Suggested PO Report ignores division/class (and possibly other) selection criteria and prints everything already in work file when user does not delete prior suggestions. Also, getting decimal data error here in base package.","Pass From/To Div and use for selection"]
[246163,"C/O","ARMACS","**Release 5.0 PTF Testing**\r\nIf you select a Customer in Customer Master Maintenance and view the Record info, it has you as the User whom last changed the record and current time; even if nothing has been changed. This should not be unless something was changed, or at the very least that enter was selected.\r\nNavigation:\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 201. Customer","When F19 is taken, only display the screen, do not udpate the file and then display the screen"]
[246176,"C/O","CORPCPPF","**Release 5.0 PTF Testing**\r\n CORPLD-01 Print Back Load Sheets \r\n CORPCP-01 Print Consolidated Pick Tickets \r\nThe Company Name should be on Center Top, First Line\r\n\r\n DATE: 3/04/09 BACK LOAD SHEETS PAGE: 1 \r\n TIME: 13:14:36 Colossal Shoe Company CORPLD \r\n\r\nDATE: 3/04/09 CONSOLIDATED PICK TICKET PAGE: 1 \r\nTIME: 13:16:43 Trinkets from Katrinka CORPCP \r\n\r\nNavigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 206. Route Management \r\n 302. Consolidated Pick Tickets \r\n 303. Back Load Sheets","Flip headings"]
[246176,"C/O","CORPLDPF","**Release 5.0 PTF Testing**\r\n CORPLD-01 Print Back Load Sheets \r\n CORPCP-01 Print Consolidated Pick Tickets \r\nThe Company Name should be on Center Top, First Line\r\n\r\n DATE: 3/04/09 BACK LOAD SHEETS PAGE: 1 \r\n TIME: 13:14:36 Colossal Shoe Company CORPLD \r\n\r\nDATE: 3/04/09 CONSOLIDATED PICK TICKET PAGE: 1 \r\nTIME: 13:16:43 Trinkets from Katrinka CORPCP \r\n\r\nNavigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 206. Route Management \r\n 302. Consolidated Pick Tickets \r\n 303. Back Load Sheets","Flip headings"]
[246177,"C/O","CORPEXPF","**Release 5.0 PTF Testing**\r\nCompany Name is not appearing on the following report:\r\nDATE 3/04/09 PAGE \r\n TIME 13:23:53 DAILY CREDIT REGISTER BY SALESMAN CORPDC \r\n\r\n\r\nCompany Name should be the first line of the following report:\r\n\r\n Date : 3/04/09 Expired Credit Card Authorizations Report Page : 1 \r\n Time : 13:34:00 Colossal Shoe Company Pgm : CORPEX \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n104. Reports\r\n 204. Daily Credit Register \r\n 210. Credit Card Authorization Expiration Report \r","Flip headings"]
[246177,"C/O","CORPEX","**Release 5.0 PTF Testing**\r\nCompany Name is not appearing on the following report:\r\nDATE 3/04/09 PAGE \r\n TIME 13:23:53 DAILY CREDIT REGISTER BY SALESMAN CORPDC \r\n\r\n\r\nCompany Name should be the first line of the following report:\r\n\r\n Date : 3/04/09 Expired Credit Card Authorizations Report Page : 1 \r\n Time : 13:34:00 Colossal Shoe Company Pgm : CORPEX \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n104. Reports\r\n 204. Daily Credit Register \r\n 210. Credit Card Authorization Expiration Report \r","Flip headings"]
[245252,"M/O","MOETOO","In M/O detail entry mode, if a 'D' is placed on the detail line before it is acutally added, the line is still added to the detail file -VMODETL, the item balance record is still updated and kit records are created without the \"D\". The MO detail line has a status of 'D' and does not show on subsequent displays of the screen.","When a line is deleted in add mode do not create the line or anything else since it is deleted"]
[246052,"G/L","GLMACI","Bank Rec - Bank Charges/Income - When I field exit through the account desc. and g/L number the system is duplicating the last G/L number and if I f12 out it saves it","check if entry type is (E)xisting, description cannot be blank"]
[246054,"POS","RTINSG","**Release 5.0 PTF Testing**\r\nWith User Defaults set not to be permitted to change company, can still view all companies in the following 2 inquiries.\r\n \r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n103. Inquiry \r\n207. Store Credit Inquiry \r\n208. Gift Card Inquiry","If user is not authorized to change company, do not prompt company search."]
[246083,"P/O","PORPBTPF","Found while performing GUI Test - Non GUI issue. \r\nPORPBT Open Cargo Tracking Report has a couple of things. See attachments for report example. \r\n\r\n1) Company name comes after the Report title in the heading.\r\n2) Date and time values print right next to the text DATE: and TIME: with no space. \r\n\r\nNavigation\r\nPurchase Orders\r\nReports\r\nOpen Cargo Report \r\n\r\nRun wide open (parms as defaulted). \r\n\r","*"]
[246085,"P/O","PORPSTC2","Found while performing GUI Test - Non GUI issue.\r\nThe Open Accrued Tax Payable Report (PORPST) when sent to *VIEW, the sent by is AS400 System as opposed to \"S2K Enterprise\" like the others that are sent to *VIEW. See attachments for example.\r\n\r\nNavigation\r\nPurchase Orders\r\nReports\r\nAccruals\r\nTax Payable \r\n\r\nOnly parm to change is outq to *VIEW","*"]
[246071,"P/O","PORPVVC1","Found while performing GUI Test - No GUI issue.\r\nPORPVV Print P/O Returns By Vendor Number prompt, Searching the To P.O. field, prompts the P/O search, while the To P.O. search gives the user not authorized message.\r\n\r\nNavigation\r\nPurchase Orders\r\nReports\r\nOpen Returns Report \r\n\r\nCmp 001 to 999\r\nSearch on the From P.O. # gives the user not authorized, searching the To P.O. prompts the P/O search program. \r","*"]
[245747,"ROI","RITAAUTH","Payware Transact (RiTA) - Credit Card Validation for Return and Credit. As there is no Pre_Auth for Credit, S2K has no way of validating a Card. Do a penny PRE_AUTH to make sure Card is good.","Credit Card Validation during Credit Auth. by doing a penny transaction."]
[245951,"C/O","COLSCCC1","**Release 5.0 PTF Testing**\r\n COLSCC-01 Customer Pricing By Item \r\nWhen searching on the item and positioning on the item in the search, the enter brings you into Item Maintenance.\r\n(Entered co 321 in 'From' Company and search on 'From' item.)\r\n\r\nNavigation:\r\nCustomer Orders\r\nFile Listing\r\n 217. Custom Pricing \r\n 303. Customer Price By Item","Pass parameter properly to item search so it doesn't treat it as a maintenance call"]
[245873,"C/O","COMAMS","**Release 5.0 PTF Testing***\r\n COMAMS-SFLCTL Customer Item Messages Inquiry \r\nWhen Data is brought in from a search and it satisfies the request, the data should populate the fields without Enter having to be selected.\r\nie. co 322 Item IRISH KNIT and CUST10\r\n\r\nNavigation:\r\n4. Customer Orders \r\n103. Inquiry \r\n211. Customer / Item Messages","Do not require enter after customer search if a customer was selected"]
[246042,"P/O","PORPPOC1","Found while performing GUI Test - not a GUI issue, Prompt screen program issue PORPPO-01. \r\nOpen Purchase Order reports, when searching on \"To P.O. number\" when the to company is 999 (not authorized to), \r\nallows and prompts for Purchase Orders, with a default in the search of cmp 684. The From P.O. (with the from cmp of 001) gives the user not authorized message. \r\n\r\n\r\nNavigation\r\nPurchase Orders\r\nReports\r\nOpen Purchase Order Reports\r\n\r\nFrom Company 001 To Company 999\r\n\r\nSearch on \"To P.O.\"","Do not replace company number prior to a search call when = 999"]
[246055,"P/O","PORPWT","Found while performing GUI Test - Non GUI issue.\r\nPORPWT Open Accrued Payables report printed a heading for Carucci Enterprises (company 784) when run for cmp 001 - 999, and the last company I am authorized to is 726. See attachments for example on pages 256 - 258. \r\n\r\nNavigation\r\nPurchase Orders\r\nReports\r\nAcruals\r\nOpen Accrued Payables\r\n\r\nFrom company 001 to company 999\r","Only print headings if authorized to the company"]
[245793,"A/R","ARINCH2","Found while performing GUI test.\r\n\r\nIs it possible to line up the dollar amounts under the Paid Amount column on Check Inquiry? See attachment for example of misalignment.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nCo = 201, CUST07. F11 Check History.\r\n \r\n\r","Line up paid amounts"]
[245707,"MRP","MORPSGC1","MRP Suggestion Proof Report (MORPSG)\r\nAdd selection criteria page.","Add Screen Collection"]
[245707,"MRP","MORPSGC2","MRP Suggestion Proof Report (MORPSG)\r\nAdd selection criteria page.","Acept new Parm and Pass to RPG"]
[245707,"MRP","MORPSGC3","MRP Suggestion Proof Report (MORPSG)\r\nAdd selection criteria page.","Add new Parm and Pass to RPG"]
[245707,"MRP","MORPSGPF","MRP Suggestion Proof Report (MORPSG)\r\nAdd selection criteria page.","Add Parms Record Formats"]
[245707,"MRP","MORPSG","MRP Suggestion Proof Report (MORPSG)\r\nAdd selection criteria page.","Add Parms Page."]
[245702,"A/R","COINCI","Found while performing GUI test.\r\n\r\nCustomer/Item Pricing Inquiry screen does not allow user to change price matrix. It will change it back to company default matrix. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nCo = 321. CUSTKK. F13 Customer Pricing. Enter Item = CLEAT A. Record is displayed for Price Matrix 002. A record is also defined for Price Matrix 003 for CLEAT A for CUSTKK. Screen does not allow you to switch to another price matrix. It only allows the Co default matrix.","Allow override of price matrix"]
[245664,"A/R","ARINAR","Found while performing GUI test.\r\n\r\nWhen Order # filter on Open A/R Inquiry is used, the screen changes to additional info mode. All other filters do not change mode when used.\r\n[***NOTE: Same problem exists on A/R History Inquiry.]\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nCo = 201. CUST07. F2 Open A/R. Type in order # 222. \r","Do not force drop mode when specific order is selected"]
[245664,"A/R","ARINHS","Found while performing GUI test.\r\n\r\nWhen Order # filter on Open A/R Inquiry is used, the screen changes to additional info mode. All other filters do not change mode when used.\r\n[***NOTE: Same problem exists on A/R History Inquiry.]\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nCo = 201. CUST07. F2 Open A/R. Type in order # 222. \r","Do not force drop mode when specific order is selected"]
[245657,"G/L","GLRPJE","Info incorrect on report moved to *EXCEL. Printing the G/L Journal Entry Report covering Batches of Off Line Entries (GLRPJE)","Get explanation field at proper time for EXCEL output to insure it pertains to the entry being output"]
[245657,"G/L","GLRPJEM","Info incorrect on report moved to *EXCEL. Printing the G/L Journal Entry Report covering Batches of Off Line Entries (GLRPJE)","Get explanation field at proper time for EXCEL output to insure it pertains to the entry being output"]
[245360,"C/O","XAPGTB2","**Release 5.0 PTF Testing**\r\nDiscovered while GUI testing in POS\r\n\r\nIn company 321, there are 2 Ship-to's for Cuistomer CUST10, however it appears that CUST10 has been purged. During the Purge process the Ship-to's should be purged when the Customer is purged.\r\n\r","If VARCUST gets purged insure any attached ship to records are purged"]
[245596,"C/O","COETSS","**Release 5.0 PTF Testing** (Discovered while GUI testing)\r\n COETSS-SFL Order Verification - Enter Line Items \r\nIf a line is back ordered and then the backorder is cancelled, the message does not appear complete on the screen; there is only an open parenthesis:\r\n (Cancelled back \r\n\r\n\r\n\r\nCustomer Orders \r\nDaily Transaction Processing \r\nConfirmation \r\nOrder Verification \r","Shortened descriptors for display"]
[245457,"A/R","ARETCS","Found while performing GUI Test.\r\n\r\nPlease revise error message that appears when user fails to enter either parent or customer number on Cash Receipts Entry/Update.\r\n\r\nNavigation:\r\n \r\n1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 202. Cash Receipts \r\n 301. Entry/Update \r\n\r\nSelect Co 201, Batch 228 and proceed to ARETCS-01. Enter nothing and press enter. Error message appears \" Parent number and customer number must enter one. \"","Corrected error messages"]
[245358,"A/R","XAMAML","Found while performing GUI Test.\r\n\r\nError message needs revision on Location Transfer Lead Times window.\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 219. Miscellaneous \r\n 304. Location \r\n\r\nCo = 201. Select Loc 0002. F15=Transfer Lead Times. I had entered To Loc = 1000 with Lead Days = 5. Loc 1000 not valid for Co 201. When I selected F7 Update File, Error message appears, \" Invalid To DC\".","Change error message to say Loc not DC"]
[245255,"C/O","COMACS","Found while performing GUI Test.\r\n\r\nDiscovered while testing 230812.\r\n\r\nF4 Search is not functioning on any of the searchable fields on Customer Item File Maintenance.\r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 215. Customer Item Number \r\n\r\nF4 is not working on any of the fields.","Allow search from subfile control screen"]
[245055,"A/R","ARMACG","Setting up G/L numbers at Customer Class file (screen SRCLASCL)\r\n\r\nWhen I enter in a valid g/l number or try to change an existing g/l #, the system wipes out the newly entered field and reverts to the orginal entry. \r\n\r\nPlease see company 082, customer class 03 Wholesalers\r\n\r","Do not refill the screen after the validation."]
[245043,"P/O","XAIFOE","Vendor Return - Remove the flag in the User defaults - C/O - Update vendor returns - Will enter an enhancement log for 5.0 ptf2 to allow the user to edit C/O for order cancellation and line qty changes","see log 243154, removed Update Vendor Returns Y/N"]
[245043,"P/O","XAIFOEFM","Vendor Return - Remove the flag in the User defaults - C/O - Update vendor returns - Will enter an enhancement log for 5.0 ptf2 to allow the user to edit C/O for order cancellation and line qty changes","see log 243154, removed Update Vendor Returns Y/N"]
[245050,"MRP","MOUPSG","MRP Suggestion Manager (MOUPSG-SFL)\r\nSuggestions are listed multiple times. Click attachment to see example. \r\n \r\nThese are steps:\r\n1. Ran MRP Create Suggestion, company 77, loc 7702, 'P', '1', Clear=Y. \r\n2. Selected co 77, loc 7702, 'P', from/to item PURPEN and pressed enter. 1 suggestion is created for quantity of 5000, but is repeated 4 times. \r\n \r","Correct where process to select proper records"]
[244798,"SVCBILL","SBW070","when entering a service call and on the Item/Equipment screen I search for a contract the search screen is chowing company 007 not 070 there for it isn't showing any contract for this customer. Company 070 custoner EDICUST.","Modified program to use the VAIREF file to get the field lengths"]
[245189,"G/L","GLMAAFFM","In 5.0 G/L Chart of Accounts File Maintenance ... When you click on F8 (Report Format) the Format Information window displays. At the top of this window the G/L account number and description are displayed. In the bottom portion of the window the format numbers are displayed and the description next to the format is the description of the G/L account number ... shouldn't it be the description of the format ??? not the account.","Display format description"]
[245189,"G/L","GLMAAF","In 5.0 G/L Chart of Accounts File Maintenance ... When you click on F8 (Report Format) the Format Information window displays. At the top of this window the G/L account number and description are displayed. In the bottom portion of the window the format numbers are displayed and the description next to the format is the description of the G/L account number ... shouldn't it be the description of the format ??? not the account.","Display format description"]
[244929,"G/L","GLMABRFM","Bank Rec. - Bank Reconciliation screen - f13 Run proof list - The proof list box - When searching on a non searchable field or searching on the output queue and pressing f12 - the cursor should remain on the appropriate field.","cursor position print printap"]
[244929,"G/L","GLMABR","Bank Rec. - Bank Reconciliation screen - f13 Run proof list - The proof list box - When searching on a non searchable field or searching on the output queue and pressing f12 - the cursor should remain on the appropriate field.","cursor position print printap"]
[241018,"A/P","APUPLC","Bank Rec. - The bank charge that is added to the letter of credit/wire is not showing in the bank rec.\r\nWhen the letter of credit/Wire Transfer posts the batch and if there is a bank charge, it is not cutting a record to file vapreco for the bank charge","Modified program to cut a record to file VAPRECO for the bank charge"]
[244851,"A/P","APRPFPC1","Print Domestic Currency Paid To Foreign Vendors - The is final proof question defaults with an \"F\" \r\n Is this a Final Proof?....... F (Y/N) \r","If errors load final flag properly"]
[241260,"G/L","XAPGAF","bank Rec - When performing and EOM for A/P - This process removes all A/P transactions from the bank rec.","prevent delete of vapreco is bank rec = Y. See DeletFlag and generic indicator 68"]
[244683,"CRM","CRINIC","Dashboard - Prospects - Opportunities - Add opportunity - My user profile is set up to default to company 57 - I Changed the company number to 54 on the dashboard. When I press the add it brings in company 57 and I cannot change it.","Pass Validate company number to CRETOP"]
[244933,"X/A","XAMAGS","Group security...if you select a company and then go into AR manager..the 'Default AR manger' field is not displaying as it should","Pass company number to AR Manger program"]
[244460,"R/W","RWETRPB","Report Definintion - Create a new report - Once in the layout screen press F5 - CPF\r\n\r\nJob 340704/RICHS50Q/QPADEV003X started on 02/02/09 at 14:03:46 in subsystem \r\nSession or device error occurred in file RWETRPBFM (C G D F).","Error if No Sub-file Record and F5 Pressed"]
[244516,"P/O","POETPO","**Release 5.0 PTF Testing**\r\nWhen entering a PO for a company that user is not authorized for, receive the following message:\r\nUser is not setup as a Buyer \r\n in Company 4 \r\nPlease check company authorization first, message should be not authorized to company.\r\n\r\nNavigation:\r\n 9. Purchasing \r\n 102. Daily Transaction Processing \r\n 201. Purchase Orders \r\n 301. Purchase Orders","Test company authorization before buyer setup"]
[244447,"M/O","PSMARR","Found in Food but actually programs running from R37PTF. Program: PSMARR (Finite Schedule Route Rules) Error message spelling/typo for message generated when Flag to complete previous step in 'NO' and no value is entered for minutes. example attached \r\n\r\nNavigation: Finite Scheduling, File Maint, Routing, Schedule Rules example also attached for Item/Routing test data","Correct spelling in error message"]
[244515,"I/N","INETSR","**Release 5.0 PTF Testing**\r\nPlease correct this message both the verbiage and spacing:\r\nWARNING: Serial#processing is turned off in I/N cross apps \r\nIf there is room, it could read:\r\nWARNING: Serial number processing flag is 'N' in Cross Application for I/N\r\n \r\nNavigation:\r\n 7. Inventory Management \r\n 102. Daily Transaction Processing \r\n 208. Miscellaneous \r\n 301. Serial Number Processing","Provide properly spaced warning message"]
[242074,"M/M","VAIPSLPDTA","*--Release 5.0 Testing--* Mark Magic - Pack Slip - Customer sold to and ship to - the city state and zip are in a bold font. Navigation: Warehouse Management - Daily Transactions - Shipping - Pick Pack Slips. Co# 541, Order 362-000 - change output queue as desired.","VAI Pack Slip Form"]
[244592,"X/A","XAIFDF","User Defaults\r\nReceiving message \"User ID is already set up as a group\" when the first 3 positions of the user is a GROUP.","Make sure when validating user id against group security that the user id is only a 3 position user id first."]
[240700,"A/R","ARETSA","Misc charge is being pulled into offline sales when using customer/invoice # that was used already with a misc. chg. \r\n\r\nExample: \r\n\r\ncompany 082\r\ncustomer 100\r\ninvoice # 123456 - reassigns seq # 0003\r\nMisc Chg of $100 auto populates into screen. This invoice does not exist in any other batch. \r\n\r\nSpoke to Gary U. \r\n\r\nSee attached. \r","moved call to $ETCHG in case next seq used"]
[244448,"C/O","COMACC","Pricing by item - if using a mark up percecntage and the cost type is not entered - receive the following error message:\r\nEnter L-last cost, A-average cost, O-other cost, S-Standard Cost. \r\n\r\nPlease make capital Last Cost Average Cost Other Cost - should be consistent\r","Change error to be case sensitive"]
[244448,"C/O","COMACD","Pricing by item - if using a mark up percecntage and the cost type is not entered - receive the following error message:\r\nEnter L-last cost, A-average cost, O-other cost, S-Standard Cost. \r\n\r\nPlease make capital Last Cost Average Cost Other Cost - should be consistent\r","Change error to be case sensitive"]
[244448,"C/O","COMAPC","Pricing by item - if using a mark up percecntage and the cost type is not entered - receive the following error message:\r\nEnter L-last cost, A-average cost, O-other cost, S-Standard Cost. \r\n\r\nPlease make capital Last Cost Average Cost Other Cost - should be consistent\r","Change error to be case sensitive"]
[244448,"C/O","COMAPD","Pricing by item - if using a mark up percecntage and the cost type is not entered - receive the following error message:\r\nEnter L-last cost, A-average cost, O-other cost, S-Standard Cost. \r\n\r\nPlease make capital Last Cost Average Cost Other Cost - should be consistent\r","Change error to be case sensitive"]
[240965,"S/A","SAQRDC","Rel 5.0 PTF Testing:\r\nThe S/A Quarterly Profit Report by Division/Class is only Printing the FIRST Division for Each Company. It will print all Classes for that division and the Totals and Profit calculations are correct.","Changed Processing"]
[244158,"I/N","BLDVINUSE","Suggested PO's \r\n\r\nThe rebuild function (F21) accessed via Item Usage (INMAUS) is not populating the 13th period. Note: When A/R eom was run it was populated.\r\nSee tem BLUEPEN, co 77, loc 7701. There are 2 invoices dated 12/15/08 within the 13th period in VSADETL. \r","Correct Prior Year 1 13th period"]
[244158,"I/N","BLDVINUSEX","Suggested PO's \r\n\r\nThe rebuild function (F21) accessed via Item Usage (INMAUS) is not populating the 13th period. Note: When A/R eom was run it was populated.\r\nSee tem BLUEPEN, co 77, loc 7701. There are 2 invoices dated 12/15/08 within the 13th period in VSADETL. \r","Correct Prior Year 1 13th period"]
[244063,"CRM","COXLCPC2","Business Intelligence pricing extract ignores database override to QTEMP version of file when run in batch.","Add override to QTEMP files like done in COXLCPC1 when runs interactive"]
[240588,"M/O","ININIC","The program Cost by material inquiry If I am using Stranded cost it shows correctly but if I select and avage cost it only shows the routing cost without material. Company 70 location 70 item BIKE","Only get company specific info if company changes"]
[241927,"G/L","GLETCIFM","Bank Rec Testing.\r\n\r\nDollar amount should right justify after field exit on Charges/Income window.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201, Bank 01, Post Period 0808. F8 Charges/Income. Enter a dollar amount and field exit.","CHECK(RB) INAMT CGAMT"]
[241927,"G/L","GLETBAFM","Bank Rec Testing.\r\n\r\nDollar amount should right justify after field exit on Charges/Income window.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201, Bank 01, Post Period 0808. F8 Charges/Income. Enter a dollar amount and field exit.","CHECK(RB) EAMT"]
[243643,"G/L","GLAMFD","Statement Parameters \r\n\r\nWhen creating a Scedule within Detail Formatting: \r\nI enter valid g/l # 1000, field exit then enter . system should automatically pull in Acct Type and Printing Type. Since it doesn't user must populate however the fields are protected and user is unable to complete. \r\n\r\nscreen GLMAFD-02","pull in acct type and pritning type when manual entry of G/L# is done"]
[243924,"I/N","ININIT2","***Enhanced Sales Forecast***\r\nItem Inquiry (ININIT2)\r\nForecast Usage is not retrieved from secondary schedules. See item BLUEPEN, co 77, loc 7701. Forecast Usage of 2120 is from primary schedule 01, but if schedule 03 is entered it is not retrieved. \r","Use entered forecast schedule"]
[243615,"X/A","XAIFDF","Put Validation checks in to prevent from having the same USER and GROUP.","Validate User against Group security file"]
[243615,"X/A","XAMAGS","Put Validation checks in to prevent from having the same USER and GROUP.","Validate Group against User existance"]
[243916,"P/O","POINSG","**Enhanced Sales Forecasting***\r\nSuggested PO Analysis Inquiry (POINSG)\r\nMessage 'Actual forecast schedule is invalid (not found)' displays when entering secondary schedule, primary is OK. Search displays blank screen. Click attachment to see inquiry prompt screen. \r","Correct Testing for Enahnced Forecast Schedule, add Enhanced forecast schedule search"]
[243715,"R/W","RWVAR024","Report Writer Variable - $JDAMT It only seems to work when I have a Upper Case \"D\" or \"C\" not when it is lower case.","Handle upper / lower case selection"]
[243900,"G/L","GLMAATFM","Found while training on customers system 5.0\r\n\r\nWhen G/L Interface flag ' Allow update of G/L Balances.' flag is set to NO, the F11 F/C Memo acct & F13 Budget buttons are missing from the screen. \r\n\r\n\r","Allow F13 for budgets if interface set to maintain balances No"]
[243687,"POS","RTMACSR","**Release 5.0 PTF Testing**\r\nPlease add the following to the Retail Customer Template, it has been added for the wholesale customer. \r\n\r\n Order in Inn/Pkg... Y (Y/N) \r\n\r\nNavigation:\r\n 101. File Maintenance \r\n 201. Store Maintenance ( F9=Customer Defaults )\r\n 202. Zip Code Maintenance \r\n 203. Accounts Receivable \r\n 301. Customer (When in here, the flag is required)","Default RMINN to Y"]
[243887,"I/N","INFOTR","we have recently moved to bin processing, when processing location transfer picktickets if the item is in multiple bins and has to be split because of the ordered qty, the first line/bin with print correctly with the qty ordered/shipped/bin. the next line will only print the qty shipped and no bin.\r","Insure order qty is loaded for printing"]
[243626,"I/N","COETOO2","Kit item on order 297741 the components are no showing in item inquiry as b/o. why not?\r\nkit item is 945001ss0lmal0002430 line 1 in detail\r\npart\r\n945001ss\r\n4917tp000mal0002430\r\n\r\nitem on line 6 is ok also a kit item.\r","Call kit component update process even if no kits can be built based on component availability so the components are properly reflected on back-order"]
[243325,"A/P","APRPVC","Void check register - The currency that prints in the void check register for company 54 says DOLLAR when I run the check register it says Domestic.","Print currency same as on check register"]
[243357,"G/L","GLMAATFM","##Release 5.0 PTF Testing##\r\nChart of Accounts Maintenance screen has misspelling. F8=Fromat should be Format\r\n\r\nNavigation:\r\n 3. General Ledger \r\n 101. File Maintenance \r\n 201. Profit Center/Organization\r\n 202. Chart of Accounts \r\n Select any displayed account, hit enter.\r\n Screen displays\r\n\r\n \r","Correct spelling"]
[243204,"S/A","SARPPSSPF","Rel 5.0 PTF Testing:\r\nReport: Company Summary Sales (SARP PSS*)\r\nReport Heading are not printing on the top of the New Page, they are printing on the Bottom of the page.","Add SKIPB(1)"]
[243204,"S/A","SARPPSS","Rel 5.0 PTF Testing:\r\nReport: Company Summary Sales (SARP PSS*)\r\nReport Heading are not printing on the top of the New Page, they are printing on the Bottom of the page.","Re-compiled only"]
[242795,"A/R","ARMASH","When adding a new ship to it does not retain the tax ID entered via F6 from the sales tax window (works fine in update mode)","update tax id field on an add"]
[240806,"G/L","GLRPDF","RELEASE 3.7 PTF 05\r\nI have a problem running the financial statements to Excel comparin to prior year - it comes up with prior year information but the column headings say \"budget\"","Populate *EXCEL variable Heading"]
[240806,"G/L","GLRPDX","RELEASE 3.7 PTF 05\r\nI have a problem running the financial statements to Excel comparin to prior year - it comes up with prior year information but the column headings say \"budget\"","Populate *EXCEL variable Heading"]
[240806,"G/L","GLRPSX","RELEASE 3.7 PTF 05\r\nI have a problem running the financial statements to Excel comparin to prior year - it comes up with prior year information but the column headings say \"budget\"","Populate *EXCEL variable Heading"]
[243407,"C/O","COFOPA","Customer Log 3.7\r\nBearing Headquarters Company\r\nDiscussed 1/9/2009 with Frank Goergeff \r\nWhen there is a Customer Message on the C/O on the first Line, the Packing Slip skips a line and starts a new page for the first Detail line.\r\n(A C/O message had been fixed on log 240877, this is for a Customer Message)\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 2. Daily Transaction Processing \r\n 3. Confirmation \r\n 1. Order Verification","Print customer messages properly"]
[242067,"SVCBILL","SB902","Service contract file mnt - F7 equipment items - '9' contract parts - when key in items COMP1 and COMP2 - does not populate price and costing information\r","Changed company no. length from 2 to 3"]
[241362,"CRP","PSINLC","Location Capacity requirments inquiry - inactive work centers, departments and machine are displayed. Should not show inactive items\r","Skip inactive master file records"]
[243231,"P/O","MOUPPO","P/O's that are generated by MRP do not print the vendors phone # nor fax #, but this information does print on those generated via regular P/O entry. Ex. P/O 1133 from MRP, vs P/O 1145 from P/O entry.","If Contact Returns Blanks for Phone/Fax Use Values from Vendor Master."]
[242393,"M/O","ININIC","In Costed BOM Inquiry (ININIC) we enter a quantity required (greater than 1). Then press F5=Availability. BOM Price/Qty Explosion (ININBM) displays, but quantity required reverts to default of 1. We need to see availability for the entrire quantity required.","Pass qty to ININBM so a valid comparison can be done"]
[242393,"M/O","ININBM","In Costed BOM Inquiry (ININIC) we enter a quantity required (greater than 1). Then press F5=Availability. BOM Price/Qty Explosion (ININBM) displays, but quantity required reverts to default of 1. We need to see availability for the entrire quantity required.","Use qty passed from ININIC so a valid comparison can be done"]
[242931,"S/A","SAMAFCC1","In Sales Analysis File Maintenance ... Sales Forecasting ... Option 6 Enhanced Forecasting Mass Change ... after entering the required data on the detail window and clicking on ENTER, a window is displayed which allows the user to enter a percentage change or a quantity change. This window (SAMAFC02) does not call on-line help text.","Call Help Text"]
[242975,"C/O","WMUPBS","I have two orders locked up with an error message - they haven't been picked but are in the invoice selection in order manager.","Before flagging a batch as complete insure no records exist in VCOHEAD for the batch that may not yet be in VWMPHEAD"]
[242716,"G/L","GLRPFTC1","**Release 5.0 PTF Testing**\r\nThe year for the period is not reporting correctly on the Trial Balance 'GLRPTB Report', it reports as Period 14/00 Ending 1/02/09\r\n(CO 321, per 12/08)\r\n\r\nNavigation:\r\n 3. General Ledger \r\n 106. End of Period Processing \r\n 202. Year \r\n 309. Print Final Year End Trial Balance","Load year into period for proper reporting"]
[242503,"P/O","POINRQ","*** 5.0 TESTING ***\r\nPO Requisition System (POINRQ-SFL)\r\nWhen a po is released from hold from the first page of the display the display is returning to the second page. \r","Fix displaying of subfile when releasing a PO from hold"]
[238203,"C/O","COUPBR","Order Changed Inquiry : Please make sure that if the BO processing moves qty from bko to shipped it creates a record in the Order changed file. So anywhere the order is changed, it should create a record in that file","*"]
[242870,"G/L","GLRPFLSCR","Release 5.0 PTF Testing.\r\n\r\nThe YY portion of the period displayed on the General Ledger Final Year End report should default to the year that is being closed. Currently, it is defaulting to 00. \r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 106. End of Period Processing \r\n 202. Year \r\n 310. Print Final Year End Ledger \r\n\r\nCo = 201.","Default in year of company being closed"]
[242867,"S/A","SARPCH","Release 5.0 PTF Testing \r\nSARPCH Sales by Customer report is not printing properly starting the report or page breaking. See attachments for example, page by page. \r\n\r\nNavigation \r\n\r\nSales Analysis\r\nReports\r\nCustomer (First option)\r\n\r\nOnly parm change is from period 0109 to period 0109.","Fix printing of headings"]
[242623,"A/P","APETVO","Recurring A/P vouchers\r\n\r\nIf batch created in last period of year and prelim y/e close is done, users cannot access new batch to make any changes. \r\n\r\nError found at Dunkin Donuts. \r\nPeter S correcting at Dunkin","Do not edit period for open year test if we are entering recurring vouchers"]
[242409,"WMS","WMETRA","See also log 228593. In wmetra, a handler starts to receive an RA, then calls CS to make change. If CS deletes a line from the RA, the deleted line still shows up on the RA screen of the WMS screen. Adding items and changing the qty works correctly.","Do not display lines that have been removed from an order"]
[242532,"P/O","POETSG","Edit Suggested PO's (POETSG) - Enhanced Sales Forecasting\r\nOpen error when attempting to access suggestions with enhanced sales forecast data. Click attachment to see screens. \r\n\r\nThese are steps:\r\n1. Ran Suggested PO report for item BLUEPEN. \r\n2. Selected option 2 to edit, company 390, loc 3901, vendor OFFSUP. \r","Check for file open before opening"]
[242533,"G/L","XAGLIC","**Release 5.0 Testing**\r\nFiscal Company 320 Query on the Info Center under the Financial Data Menu\r\nThe following three selections dispaly 1208 as the ending period, when it is actually Period 0608 for this fiscal company\r\n\r\n Financial Data Menu \r\n Balance Sheet \r\n Income Statement \r\n Account Analysis \r\n\r\nNavigation:\r\n 3. General Ledger \r\n 103. Inquiry \r\n 205. Information Center","Use XAGTPD to retrieve current period"]
[242584,"C/O","ARRPHDC2","**Release 5.0 PTF Testing**\r\nPlease change the Title on the following 2 report emails when running with *VIEW:\r\n\r\nNavigation: \r\n 4. Customer Orders \r\n 104. Reports \r\n 205. Open Orders on Hold <-- Appears as 'A/R Orders on Hold listing' in Subject line on in the body of the email\r\n 207. Daily Deposit Register <-- Appears as 'A/R Daily Deposits listing' in Subject line on in the body of the email","*"]
[242584,"C/O","ARRPDPC2","**Release 5.0 PTF Testing**\r\nPlease change the Title on the following 2 report emails when running with *VIEW:\r\n\r\nNavigation: \r\n 4. Customer Orders \r\n 104. Reports \r\n 205. Open Orders on Hold <-- Appears as 'A/R Orders on Hold listing' in Subject line on in the body of the email\r\n 207. Daily Deposit Register <-- Appears as 'A/R Daily Deposits listing' in Subject line on in the body of the email","*"]
[242539,"G/L","XAINIC","**Release 5.0 Testing**\r\nFiscal Company 320 Query on the Info Center under Accounts Receivable Menu, in A/R Manager, the User default company of 322 comes up rather than the current Query of Company 320.\r\n \r\n Accounts Receivable Menu \r\n A/R Manager \r\n \r\n \r\nNavigation:\r\n 3. General Ledger \r\n 103. Inquiry \r\n 205. Information Center","Add company parm to call to AR manager Inquiry"]
[242539,"G/L","ARINMGR","**Release 5.0 Testing**\r\nFiscal Company 320 Query on the Info Center under Accounts Receivable Menu, in A/R Manager, the User default company of 322 comes up rather than the current Query of Company 320.\r\n \r\n Accounts Receivable Menu \r\n A/R Manager \r\n \r\n \r\nNavigation:\r\n 3. General Ledger \r\n 103. Inquiry \r\n 205. Information Center","Add company parm"]
[242458,"S/A","SARPCR","Rel 5.0 PTF Testing - Customer Ranking Report (SARP CR*):\r\n1. Printed Cost & Gross Profit for company that the user was NOT authorized to see costs.\r\n2. The Percent Total Sales and Profit are not being calculated.\r\n3. The Report Cost Totals include Sales and Costs from company user is NOT authorized to see costs.","Correct Calculations"]
[242455,"S/A","SARPGC","Rel 5.0 PTF Testing:\r\nThe Customer Gross Profit Report (SARP GC*) is including the Costs in the Y-T-D Totals for companies that the user is NOT Authorized to see costs.","Clear Cost if not authorized."]
[241726,"A/R","ARMACS","File Maintenance - Customer - Setting up a new customer Enter the information and then press telemarketing. I put a 1in the call schedule and press enter screen blanks out and tells me customer already exists. see attachments.","Save the new customer no. to stay on the current customer record."]
[242239,"S/A","saqccmpf","Release 5.0 PTF Testing:\r\nThe Quarterly Comparison Report By Company (SAQCCM)\r\n1. When the quarter has sales and the previous year's quarter does not, the Percentage should be \" 100.00 %\" instead of 0, as per other reports.\r\n2. The Report Heading should be 'Comparison' not 'ComparisIon'","Changed Text"]
[242239,"S/A","SAQCCM","Release 5.0 PTF Testing:\r\nThe Quarterly Comparison Report By Company (SAQCCM)\r\n1. When the quarter has sales and the previous year's quarter does not, the Percentage should be \" 100.00 %\" instead of 0, as per other reports.\r\n2. The Report Heading should be 'Comparison' not 'ComparisIon'","Changed Percent Change Calc."]
[237882,"WMS","WMINBNFM","Bin Analysis: Add the following Functions:\r\n1) toggel between Item # and item's Description\r\n2) Item Inquiry","Modified program to add F15 + F20"]
[237882,"WMS","WMINBN","Bin Analysis: Add the following Functions:\r\n1) toggel between Item # and item's Description\r\n2) Item Inquiry","Modified program to add code to display items description and add item inquiry"]
[242077,"WMS","WMETCC2","I have items in PLT/Ticket area again. I need these removed.\r\n\r\nCan someone call me regarding these.\r\n\r\n\r\nThanks\r\n\r\nMike\r\nNOTE: Don't need to send fix to customer. They already have it.","Apply Changes as Requested"]
[241572,"X/A","CLEARFILES","The conversion programs NEED to remove the physical file triggers on the 5.0 files before the data from 3.7 is converted into them. The users are testing work flow alerts in 5.0 which is triggering the files then rerunning conversion and getting to the point where the process is starting to convert files that are trigerred and are getting errors. At that point, they are unable to sign on and end the work flow alerts because critical files are missing in the 5.0 environment.","Changed the clear process to remove any and all triggers before copying"]
[241964,"P/O","POETBSR","*** 5.0 PTF TESTING ***\r\nLanded Cost Totals (POETBSR-QFL - accessed via Cargo Receipt Entry/Update Summary)\r\nThe F22=LANDED COST function key to allow entry/update of landed cost codes is missing. Cargo Entry has it, but not receiving. For example, see cargo 87, company 390.\r","Correct Cost checking"]
[241713,"I/N","SAINFC","Item Inquiry\r\nMiscellaneous\r\nSales Forecast Inquiry\r\nSAINFC-SFL\r\nPosition cursor in Schedule field and F4 Search returns the screen to the Item Inquiry instead of the Forecast Schedule Search window.","Pass correct parms to Schedule search"]
[242057,"A/R","SRPDRC","Release 5.0 PTF Testing\r\n\r\nWhen there are exactly 8 records in the A/R Pending R/C Search window, the paging indicator at the bottom says 'More...', but should say 'Bottom'.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 204. Returned Checks \r\n 301. Entry/Update \r\n\r\nUsing Co = 201. F6 Pending R/C.","Control more / bottom setting by loading all pending return checks"]
[242056,"P/O","POINRQ","*** 5.0 PTF TESTING ***\r\nP.O. Requisition System (POINRQ)\r\nWhen releasing multiple PO's from the second page of display, the display is getting refreshed back to first page. \r\n\r\nThese are steps:\r\n1. Selected company 390. \r\n2. Page down to second page. Select any PO and select F6 to release. The first page is then displayed.","Same page after return from P.O release"]
[240938,"G/L","GLINS1","FOLIO code is incorrect on Sales Journal Screen \r\n\r\nMain screen indicates SB Journal whereas drilling down into actual transaction indicates SA Journal. This entry was generated via invoice cycle. \r\n\r\nNavigation: \r\n\r\nG/L Inquiry \r\nCo 082, acct # 1300 posting period 11/08\r\ndrill down on 8/08 10/07/08 entry Credit $9222.49 to screen GLINSA-SFLCTL \r\nFrom that screen, drill into GLINS1-SFLCTL . This is the incorrect folio screen. \r\n\r","Display actual folio"]
[240938,"G/L","GLINS1FM","FOLIO code is incorrect on Sales Journal Screen \r\n\r\nMain screen indicates SB Journal whereas drilling down into actual transaction indicates SA Journal. This entry was generated via invoice cycle. \r\n\r\nNavigation: \r\n\r\nG/L Inquiry \r\nCo 082, acct # 1300 posting period 11/08\r\ndrill down on 8/08 10/07/08 entry Credit $9222.49 to screen GLINSA-SFLCTL \r\nFrom that screen, drill into GLINS1-SFLCTL . This is the incorrect folio screen. \r\n\r","Display actual folio"]
[240427,"I/N","ININIT2FM","Item Inquiry (ININIT2-01)\r\nFound at Schoolbelles. When changing the forecast schedule the forecast usage is not changing. \r\n\r\nThese are steps:\r\n1. Select item 3264101503100000, company 36, loc 61A. \r\n2. Forecast usage of 12 is displaying for forecast 01 (primary) by default. \r\n3. Entered 02 in the 'Forecast Schedule' field and the forecast usage did not change. Data is remaining as schedule 01. \r","Add Change Keyword"]
[240426,"POS","SRDEPS","Discovered while testing log #236721\r\n>VARARTR appears in the Deposit History Window Auth # field in Detail Sales Inquiry, Order Summary, F9=Deposits \r\nThe order is a delivery with a $10 deposit made from a Store Credit.\r\n\r\n Company...: 72 Deposits History Window \r\n Order No..: 624 - 000 \r\n Customer..: #000046 Freda Port \r\n Amount Type Charge Card / Check # Auth. # Date \r\n 10.00 D StrCrd 623 >VARARTR 11/11/08 \r\n\r\nNavigation:\r\nCustomer Orders\r\nInquiry \r\nDetail Sales\r","Do not display authorization number when it was used for internal control"]
[240910,"SVCBILL","SB052","File mnt - service contract file mnt - position cursor and F7 equipment items - company 540 - take a 2 to change\r\n1 - does not display items division/class and description\r\n2 - does not display serial number status\r\non the contract item equipment selection screen - does not display the item description\r\nSB052-S1CNTL\r","get item description from Vinitm file if item serial type is blank"]
[240910,"SVCBILL","SB053","File mnt - service contract file mnt - position cursor and F7 equipment items - company 540 - take a 2 to change\r\n1 - does not display items division/class and description\r\n2 - does not display serial number status\r\non the contract item equipment selection screen - does not display the item description\r\nSB052-S1CNTL\r","*"]
[241521,"A/P","APINTR","Discovered while testing Bank Rec.\r\n\r\nThe Posted Period for a posted check does not get populated on Voucher Detail Inquiry until the bank rec has cleared.\r\n\r\nNavigation:\r\n\r\n 2. Accounts Payable \r\n 103. Inquiry \r\n 204. Voucher/Invoice/Check \r\n\r\nUsing Co 201. Search on Check number. Select check number 3. Select voucher. This check has posted, but PP/YY is not populated. If check number 2 selected, PP/YY is populated. Check 2 has cleared the bank rec, check 3 has not.\r\n\r","Properly display post period"]
[240979,"C/O","CORPCS","Open orders info in INFO center is not matching open orders report","Reverse quantity on \"C\" or \"R\" orders"]
[241398,"I/N","ARLSDC","Release 5.0 PTF Testing\r\nInventory Division / Class Master File Listing does not print the Division / Class again on the next page when overflow occurs in the middle of printing the information. See attachments for example, page 3 into page 4.\r\n\r\nNavigation \r\nInventory\r\nFile Listings\r\nDivision / Class\r\n\r\nChange to *View","Print div/class on overflow"]
[241398,"I/N","ARLSDCPF","Release 5.0 PTF Testing\r\nInventory Division / Class Master File Listing does not print the Division / Class again on the next page when overflow occurs in the middle of printing the information. See attachments for example, page 3 into page 4.\r\n\r\nNavigation \r\nInventory\r\nFile Listings\r\nDivision / Class\r\n\r\nChange to *View","Print div/class on overflow"]
[241092,"X/A","XAIFPG","Release 5.0 PTF Testing\r\nCustomer Orders Interface \r\nWhen searching for and selecting a new output queue for shipping labels (second of the two outqueues on the screen), it populates the (first) invoice outqueue field. See attachments for examples. Same in GUI. \r\n\r\nNavigation \r\nCross Applications\r\nInterfaces\r\nCustomer Orders\r\n\r\nCmp 684\r\nI","Cursor and Search changes"]
[235172,"A/P","POETIV","Purchase price verification - When creating a record for an item received on a deposit when I try to edit it prior to posting it brings up the window but The date, Amount, Invoice all, 1099 and terms are blank and it will not let me continue.","Assure defaults for terms and 1099 display"]
[241405,"A/R","SRCLDT","*** 5.0 PTF TESTING ***\r\nClosing Date Search \r\nWhen the status is changed in file maintenance the description on the search screen is not being refreshed. \r\n\r\nExample:\r\n1. Select Company 360. \r\n2. Position on any month and go into file maint and change status to 'C' or 'F' (different than it is), press enter.\r\n3. When returned to the search window the description remains as it was before change. \r","Update status description on return from maintenance"]
[241484,"I/N","SRITEM","**Release 5.0 PTF Testing**\r\n\r\nIn the Item Search Window from Item Maintenance, the F17=BOM does not work for the 'F' type, Featured Items. However, there is a Bill of Material. See Company 322 item FEATURED \r\n\r\nInventory:\r\n 7. Inventory Management \r\n 101. File Maintenance \r\n 201. Item","Allow F17=BOM for Featured Items"]
[241460,"I/N","COLSCDC2","Release 5.0 PTF Testing Low Priority\r\nInventory Customer Price by Division/Class File Listing has a different e-mail subject and e-mail body text description when *VIEW and *EXCEL option are run. \r\n\r\n*VIEW = Customer Price by Division/Class File Listing\r\n*EXCEL = Customer Price by Div/Cls File Listing\r\n\r\nNavigation\r\nInventory\r\nFile Listings\r\nCustomer Price by Division/Class File Listing\r","Make subject match"]
[241354,"I/N","INRPAT","Release 5.0 PTF Testing \r\nInventory Bin Audit Report INRPAT when print the bins for an item, and overflow occurs, does not print the item name again on the next page. \r\nSee attachments for example. \r\n\r\nNavigation\r\n\r\nInventory\r\nReports\r\nBin Audit Report \r\n\r","Print item info on page overflow"]
[241354,"I/N","INRPATPF","Release 5.0 PTF Testing \r\nInventory Bin Audit Report INRPAT when print the bins for an item, and overflow occurs, does not print the item name again on the next page. \r\nSee attachments for example. \r\n\r\nNavigation\r\n\r\nInventory\r\nReports\r\nBin Audit Report \r\n\r","Print item info on page overflow"]
[241022,"C/O","COUPHD","**Release 5.0 PTF Testing**\r\n\r\nThe Standing Orders and Future Orders without detail should be removed at the end of day, if the following (X/A, Customer Orders, F10=Misc), flag is ‘Y’\r\nMiscellaneous: \r\nCancel Order Headers with No Detail During End of Day...... Y (Y/N) \r\n\r\nSee company 322 Standing Order 10 Future Order 85","Cancel Future, Standing orders if no detail"]
[226443,"S/A","COUPAN","Add new sales analysis type by Cmp, Cust, Div, Class, Item, Loc","Add Table Entry"]
[226443,"S/A","SAINA02","Add new sales analysis type by Cmp, Cust, Div, Class, Item, Loc","Add Table Entry"]
[240824,"R/W","GLINGR","When using the group inquiry for a balance sheet account in 3.7 it used to show the ending balance in the ytd number in 5.0 it doesn't it shows activity for the year.","Get correct Balance Forward"]
[240707,"I/N","SARPLT","Release 5.0 PTF Testing \r\nSales Analysis Lot History SARPLT prints a heading for company Carucci Enterprises when I am not authorized to that company\r\n(last company I am is 684). See attachments for example of the report (page 6 of 7). \r\n\r\nNavigation \r\n\r\nInventory \r\nReports\r\nSales Analysis Lot History \r\n\r\nOnly changed parms for :\r\nFrom Inv Date 010108\r\n\r\nPrinter ID to *VIEW","Do not print unneeded headings for unauthorized companies"]
[240750,"I/N","INMABF","Release 5.0 PTF Testing\r\nBOM Change Codes (INMABF) program has the incorrect last change date when a user presses enter. The date comes up as 1/01/01. \r\nSee attachments for example. \r\n\r\nNavigation\r\n\r\nInventory\r\nUtilities\r\nBOM Change Codes\r\n\r\nUnit of Measure (0006) \r\nF19=Record Info","Save last change date properly"]
[240538,"I/N","ININIT2FM","Release 5.0 PTF Testing \r\nItem Inquiry ININIT2 does not clear out the MFG Lot size field if the user clicks Previous to clear the screen for the next item. \r\n\r\nNavigation\r\n\r\nInventory\r\nInquiry\r\nItem\r\n\r\nCmp 684\r\nLoc 0314 (initial MFG Lot size is .00)\r\n\r\nItem LB001 (MFG size shows 1.00), \r\nClick Previous, MFG Lot size still says 1.00","Non-display lot size with other fields"]
[240370,"G/L","XAINIC","**** Release 5.0 ****\r\nInformation Center Inquiry/Cash Flow Projection is not reflecting any cash receipts. See example","Get financial info properly when fiscal year is used"]
[240370,"G/L","XAGLIC","**** Release 5.0 ****\r\nInformation Center Inquiry/Cash Flow Projection is not reflecting any cash receipts. See example","Get financial info properly when fiscal year is used"]
[240370,"G/L","XAUPDB","**** Release 5.0 ****\r\nInformation Center Inquiry/Cash Flow Projection is not reflecting any cash receipts. See example","Get financial info properly when fiscal year is used"]
[240370,"G/L","XAUPDBCL","**** Release 5.0 ****\r\nInformation Center Inquiry/Cash Flow Projection is not reflecting any cash receipts. See example","Get financial info properly when fiscal year is used"]
[240393,"S/A","SARPGSC1","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nIf Output Queue is *VIEW when Gross Profit by Salesman report is run, a message appears advising that no data was generated for the report. However, if Output Queue is *EXCEL data is generated for report.\r\n\r\nNavigation:\r\n\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 304. Salesman \r\n 401. Gross Profit \r\n\r\nRun report (batch or interactive) with *VIEW in Outq.\r","*"]
[240393,"S/A","SARPGSC2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nIf Output Queue is *VIEW when Gross Profit by Salesman report is run, a message appears advising that no data was generated for the report. However, if Output Queue is *EXCEL data is generated for report.\r\n\r\nNavigation:\r\n\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 304. Salesman \r\n 401. Gross Profit \r\n\r\nRun report (batch or interactive) with *VIEW in Outq.\r","*"]
[240377,"S/A","SARPDCC2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nWhen CUSTOMER RETURNS DETAIL ANALYSIS BY CUSTOMER report is run in batch, the subject of the e-mail that is generated reads \"Sales History by Customer Returns\". \r\n\r\nNavigation:\r\n\r\n 6. Sales Analysis \r\n 104. Reports \r\n 211. Credit Returns by Customer \r\n\r\nEnter to run in batch mode.","Changed text to read \" Customer Returns & Credit Memo Detail Analsys by Customer \""]
[240279,"A/R","ARINCOFM","Release 5.0 PTF Testing.\r\n\r\nUser has no way of knowing that s/he can drill down on the transactions in A/R Company Inquiry. Is it possible to add something like \"Position Cursor=Detail\", similar to the Sales History Inquiry screen (ARINSH)?\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company","Add F-key text as described"]
[239904,"I/N","INRPTGC2","Release 5.0 PTF Testing \r\nThe e-mail received when the Print Physical Inventory is run with *VIEW does not have the correct E-mail subject or text within the e-mail body based on the Sort Selection. See attachments for example.\r\n\r\nNavigation \r\nInventory\r\nDaily Transaction Processing\r\nPhysical Inventory\r\nPrint Physical Count \r\n\r\nCmp 684\r\nSort selected was I = Item, the PDF created indicates by Item, E-mail says \"Physical Inventory by Tag Number\"","*"]
[240249,"S/A","SARPASC2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nWhen I receive the E-mailed Sales Comparison By State report, the subject of the e-mail reads \"Sales Comparison by Company\".\r\n\r\nNavigation:\r\n\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 307. State \r\n 402. Sales Comparison \r\n\r\nOutput Queue = *VIEW or *EXCEL. Press enter to run in batch. See e-mailed report.","Load e-mail subject properly"]
[240126,"G/L","GLRPJE","Release 5.0 PTF Testing.\r\n\r\nIf user runs Journal Entry Postings report and there is no data for the report, a header/report selections page should still be created. Currently, there is no spool file created at all.\r\n\r\nNavigation:\r\n\r\n3. General Ledger \r\n 104. Reports \r\n 202. Journal Entry Postings \r\n \r\nCo = 201. F6 Run Interactive.\r","Print headings if no data"]
[239701,"P/O","POINSG","POINSG is displaying the EOQ error based on the users default company, however it should be based on the company the user enters. Example user Default company is 321 which is set to EOQ reorder method, however company 390 is set to Min/Max but unable to get into program to display data for company 390.","Should check interface setup after the company is selected."]
[239881,"I/N","COUPSH","When we sell a Serialized # from the Main location (001) and then return it to a different location (RTRN). When they want to transfer the Item back to the Main location, they can not because the Serial # is Not Available in that Location. How can we transfer the item back to the original location?","Modified program to use file VINSER9 - the loc should not be part of the chain"]
[239802,"I/N","INUPBC","End of day bin commitment program - INUPBC is removing bin commitments. This seems to be because they are using order manager and using standard pick ticket print program not the WMS pick ticket print program. The order print code is a \"P\".","Modified program to not skip arround file VCODETL if not using wms"]
[239802,"I/N","ININBC","End of day bin commitment program - INUPBC is removing bin commitments. This seems to be because they are using order manager and using standard pick ticket print program not the WMS pick ticket print program. The order print code is a \"P\".","Modified program to not skip arround file VCODETL if not using wms"]
[239799,"X/A","XAMAEM","* The Emp. Cont File pgm: XAMAEM exits the pgm when <ENTER> is pressed, without updating the FOLDER info to VXACONT, -- Brian M.*\r\n\r\nCannot setup new user for *excel & *view in user defaults in cross apps. Keep getting error the contact info is needed(folder) but the info is there.","Update VXACONT on Add as well as update"]
[239518,"G/L","GLMAGRFM","##Release 5.0 PTF Testing##\r\nAccount Group File Maintenance, GLMAGR-SFL, \r\nF19=Rec.Info It looks bad in the GUI. Needs to be Rec Info (space no period), so it will be translated to Record Info like other screens\r\nsee attached\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 201. Profit Center/Organization \r\n 202. Chart of Accounts \r\n 203. Folio Master \r\n 204. Group Accounts \r\n Select any displayed Group. Click F5 Edit or hit enter.\r","Change F19 text"]
[239587,"G/L","GLINGRFM","##Release 5.0 PTF Testing##\r\nGLINGR-01, General Ledger Group Account Inquiry Summary\r\nF7=Change Act Year\r\nCan in be Chg Acctg Year or similar?\r\n Act is not an abbreviation for Accounting\r\nsee attachment\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 201. Profit Center/Organization \r\n 202. Chart of Accounts \r\n 203. Folio Master \r\n 204. Group Accounts \r\n From the search window, select a group and F8=Inquiry\r\n Screen displays\r","Change F7 text"]
[239630,"A/R","XAMASTFM","Release 5.0 PTF Testing.\r\n\r\nExtra red borders appear to the right of the State file Maint window when F1 Add Or F5 Edit is selected from State Search window.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 206. State \r\n\r\nUsing Co 201. F1/F5.","Reposition screen"]
[239190,"I/N","SRICOM","Release 5.0 PTF Testing \r\n(Display screen SRICOMFM, SFLCTL) Item comments in Item File Maintenance (green screen) does not position the cursor to the comment entry field, it positions to the header record text. GUI screen is fine. See attachments for example.\r\n\r\nNavigation \r\n\r\nInventory\r\nFile Maintenance\r\nItem\r\n\r\nCmp 684, select an item\r\nF1 comments\r","Adjust cursor positioning"]
[239228,"I/N","INCPYIT","Release 5.0 PTF Testing\r\nItem Maintenance, Item Copy, Create balance records function. It creates the VINITMB records but should clear the IFAVEB Daily Average Balance field. Program INCPYIT. \r\n\r\nNavigation\r\nInventory \r\nFile Maintenance\r\nItem\r\n\r\nCmp 684, Select an item \r\nClick copy (F11)\r\nType in new item name, UPC, EAN, etc. \r\nClick Create balance (F5). \r","Clear average daily balance in newly created balance records"]
[238364,"I/N","INETGL","Stock adjustments - When I toggle between entry and update mode in INETGL-EFL On Hand Stock Inventory/Ledger Transactions Entry/Update lines that I enter get suppressed and only show up in entry mode. I thought we had already changed this. This is very confusing to the customer.","*"]
[238908,"WMS","WMMENU","*--Release 5.0 PTF Testing--* RF issue. Found while testing 238684. \r\nRF1, Station Id 5411703 - Co# 541, Loc 1703. Took 1 for Receiving, 9 for Forms, 2 for Receiver - the company filled in as 410 instead of 541.","Modified program to pass in a 3 diget company number"]
[238834,"P/O","POETBD","***5.0 PTF TESTING***\r\nCargo Tracking EntryUpdate (POETBD-SFL)\r\nCargo is allowing entry of a po that is on hold (due to requisition tolerance being exceeded). \r\n\r\nThese are steps:\r\n1. Entered po 747, co 390. PO placed on hold. \r\n2. Selected Cargo Tracking Entry, cargo 51 created, entered po 747, F10=PLACE PO IN CONT\r\n\r","Modified program to prevent the use of a p.o. that is on hold"]
[238792,"M/O","COUPSP","M/O Entry using customer order number from header record to chain out to VCODETL, which does not reflect the true backorder number if customer order has gone through split process (Split by location = \"Y\" in customer order interface).","Update CO backorder number in VMOHEAD to keep in sync with customer order created by the split."]
[238533,"WMS","WMFOPAFM","Create a procedure that would allow the user to re-print a pack slip from a menu","Modified screen to add a new screen for the bin screen"]
[238533,"WMS","WMFOPAC2","Create a procedure that would allow the user to re-print a pack slip from a menu","Created new procedure to print the pack slip from the menu"]
[238533,"WMS","WM0021","Create a procedure that would allow the user to re-print a pack slip from a menu","Added new menu option to print pack slips"]
[238306,"WMS","WMINPK","* Release 5.0 *\r\nDisplay the item's description in the picking Inquiry","Added toggel between the item number & the item's description"]
[238226,"WMS","WMETSS","* Release 5.0 * \r\nOrder Verification: on the first screen, if possible to show how this order is going to be shipped ( Ship Via 0","Added Ship Via to Detail & summary Screen"]
[238226,"WMS","WMETSSFM","* Release 5.0 * \r\nOrder Verification: on the first screen, if possible to show how this order is going to be shipped ( Ship Via 0","Added Ship Via to Detail & summary Screen"]
[230930,"R/W","RWMARS","Report Writer report definition - Create a report and select the security button - I search on either user or group. when the tables appear I press F12 and it takes me all the way out. It should go back to the user/group selection window.","Change F12 Process on search"]
[231084,"C/O","COETFS","Release 5.0 Testing.\r\n\r\nError messages reference F keys when user selects Settle or Reset on the following utility windows without having positioned the cursor on a valid line first. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 107. Utilities \r\n 206. ROI Force settlement by Order \r\n 207. ROI Force settlement by Batch","Change message text"]
[231084,"C/O","COETFSB","Release 5.0 Testing.\r\n\r\nError messages reference F keys when user selects Settle or Reset on the following utility windows without having positioned the cursor on a valid line first. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 107. Utilities \r\n 206. ROI Force settlement by Order \r\n 207. ROI Force settlement by Batch","Change message text"]
[230973,"A/R","XAMACD","Release 5.0 Testing. \r\n\r\nTypically, when a File Maint record is added, user is returned to the Search window when finished adding. However, when a record is added on Closing Dates File Maint, user is transferred from Add mode to Change mode and must select Enter again to get back to Search window.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 101. File Maintenance \r\n 207. Closing Dates \r\n\r\nF1 Add. Add a record and press enter.\r\n\r\n \r\n\r","After add return to search do not switch to update mode"]
[230888,"SFC","MDINDH","Release 5.0 GUI Testing\r\nShop Floor Control Data Collection Unposted Data Inquiry, the employee search screen has the header description being cutoff. See Attachments for example. (Panel 1099). \r\n\r\nNavigation\r\nShop Floor Control\r\nInquiry \r\nUnposted Data Inquiry \r\n\r\nCmp 684","Pass proper size field to search"]
[230770,"WMS","wmetss2","3.7.6 WMS - Shipping - \r\na. Scan Boxes\r\n-The pickticket does not print the backordered quantities\r\n\r\nb. Freight charges do not calculate\r\n\r\nc. We are setup to process cust. order invoices 'B', but this processes Invoices as an 'E.'\r\nThanks...Mike","remove getting box charge form field xano01 in SHIPPING constant record.this is used in EDI as a control number."]
[230561,"P/O","POETPO2","Release 5.0 Testing\r\nWhen entering a Purchase order, you are completed with the entry of line 1 and hit enter, line 2 is displayed but the cursor remains in the cost field. \r\n\r\nNavigation\r\n\r\n9. Purchasing \r\n102. Daily Transaction Processing \r\n 201. Purchase Orders \r\n 301. Purchase Orders","Should reset cursor position after add/updating order details"]
[230608,"A/P","APETFP","##Release 5.0 Testing##\r\nAPETFP-BFLCTL, Pay Domestic Currency To Foreign Vendors Entry/Update \r\nI am able to change the company field, even though my userid says I am not authorized.\r\n\r\nNavigation\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Vouchers \r\n 202. Check Processing \r\n 203. P.O. Price Verification \r\n 204. Pay Domestic Currency To Foreign Vendor \r\n 301. Enter/Update Vouchers for Payment \r\n\r","Protect company when restricted"]
[230714,"M/M","VAIBOL","*--Release 5.0 Testing--* \r\nFound while testing 229844.\r\nMark Magic - Bill of Lading - the trailer number output needs to be expanded to 15 ch. \r\nNavigation: WMS - Daily Transactions - Shipping - Bill of Lading. Co# 540, Order 364 is ready to verify so F11 can be taken to print BOL.","MM format Changed in 5.1 and 6.1"]
[230652,"P/O","POLSBYC1","##Release 5.0 Testing##\r\nPOLSBY-01, Buyer File Listing\r\nDefaults in From Company is 001and To Company is 999 even though my user id is not authorized to change Company\r\n(Every other file listing has the fields protected with my default company in it\r\n\r\nNavigation:\r\n9. Purchasing \r\n 105. File Listings \r\n 206. Buyer \r","Handle company restriction"]
[230545,"I/N","INLSPCC1","##Release 5.0 Testing##\r\nINLSPC-01, Pending Price/Cost Change Proof List\r\n\r\nReceive invalid message \"User is not authorized to the selected company\" when doing an F5=History Search; (Company is valid for my userid)\r\n\r\nNavigation:\r\n7. Inventory Management \r\n 105. File Listings \r\n 221. Pending Price/Cost Change Proof List \r","Add parms to call SRPCHG"]
[229932,"G/L","XAINICFM","In G/L Inquiry ... Option 5 (Information Center) .. when selecting F5 (Chng Date or Comp), the window that displays to Change the Date and/or Company has the title \"System 2000 .... \"; this should be changed to \"S2K Enterprise ...\"","Remove ref to System 2000 on F5 screen"]
[229932,"G/L","XAINIC","In G/L Inquiry ... Option 5 (Information Center) .. when selecting F5 (Chng Date or Comp), the window that displays to Change the Date and/or Company has the title \"System 2000 .... \"; this should be changed to \"S2K Enterprise ...\"","Change S2000 to S2k"]
[229932,"G/L","XAGLIC","In G/L Inquiry ... Option 5 (Information Center) .. when selecting F5 (Chng Date or Comp), the window that displays to Change the Date and/or Company has the title \"System 2000 .... \"; this should be changed to \"S2K Enterprise ...\"","Recompile only"]
[230578,"POS","SRCUSTR","Retail Customer Search starting row cursor positioning does not work - set to 6,22 for all users = Telephone, but positions to Address in Retail. Needs to subtract 4 from @_curow instead of 2.","Initial cursor position issue"]
[230573,"P/O","POETPO2","While I was testing a different problem reported by a customer here is base, I could see that when I changed a quantity on a PO, 2 records were being written to the PO change file, one for the quantity which I was changing and another for the cost which I was not changing. I had R37QTEST at the top of my library list.","Only write cost change record when it changes for foreign vendors"]
[230497,"A/P","APUPMD","##Release 3.7##\r\nIf user is not allowed to open a closed month (Cross Applications/Accounts Payable) but runs Update Miscellaneous Disbursements for a closed month, the posting is prevented but the detail record is inadvertently deleted.\r\nThis was discovered while testing log 229723 in Release 5.0. It has been corrected in Release 5.0 in that log.\r\nLog 229588, which was the original 3.7 log, has been closed.\r","If user is not authorized to post batch to the closed month, do not delete entry"]
[229944,"C/O","INMAIT","Release 5.0 Testing.\r\n\r\nDiscovered while testing 229785. \r\n\r\nF12 does not return to previous from Item search window when search is called from Replace Inactive/Deleted Item Number window. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 202. Item \r\n\r\nSelect item FSF ( a discontinued item) and F5 Edit. F23 Replacement Items. F4 Search on Item. F12 Previous.","WHen F12 used in search from replacement window,return to proper place"]
[230510,"I/N","INRPLHC1","##Release 5.0 Testing\r\nINRPLH-01, Item Lot History Report\r\nReceive invalid message \"User is not authorized to the selected company\" when doing a search in field From/To Item.\r\n(From/To company and From/To Location have my user default information in them)\r\n\r\nNavigation\r\n7. Inventory Management \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 213. Item Lot History \r","Define company field properly"]
[230350,"S/A","SARPPC","In Sales Analysis> Reports> Summary Reports> Division/ Class> Unit Comparison by Division/ Class. The division name column is shifted down 12 rows. Division 1 is nipples, division 2 is fittings, and division 3 is valves etc.","Get file descriptions at proper time for EXCEL output"]
[230349,"C/O","XAINOR2","When using the Detail Sales Inquiry to view a credit memo line item where a discount percent appears, the discount percent correctly displays on the line item screen. But if the user selects the F15=Additional Info option, the discount is not displaying on that screen. You can view orders 416813 and 419130 as examples of this issue. Is this an issue that should be corrected or is there a reason for the display to work this way on credit memos?","Display line discount on the Credit additional info screen"]
[230349,"C/O","XAINOR2FM","When using the Detail Sales Inquiry to view a credit memo line item where a discount percent appears, the discount percent correctly displays on the line item screen. But if the user selects the F15=Additional Info option, the discount is not displaying on that screen. You can view orders 416813 and 419130 as examples of this issue. Is this an issue that should be corrected or is there a reason for the display to work this way on credit memos?","Display line discount on the Credit additional info screen"]
[230425,"C/O","COLSHOC2","Release 5.0 Testing\r\n\r\nHold Reason Code File listing displays Program Name instead of workstation ID in WSID labelled field on bottom.\r\n\r\nNot critical - mostly for consistency......... see attached \r\n\r\nNavigation:\r\nCustomer Orders\r\nFile listings\r\nHold Reason (COLSHO)","Pass workstation to program to handle when the job is sumitted"]
[230260,"P/O","POETSG","Release 5.0 Testing.\r\n\r\nDiscovered while testing 230107. \r\n\r\nIf user attempts to search on U/M field on Edit Suggested Purchase Orders screen, message appears \" User is not authorized to the selected company. \" I am using Co = 321 which I am authorized to use. \r\n\r\nNavigation:\r\n\r\n 9. Purchasing \r\n 102. Daily Transaction Processing \r\n 208. Suggested Purchase Orders \r\n 302. Edit Suggested Purchase Orders \r\n\r\nCo = 321. Enter. F9 Add Lines. Buy Loc = 1000. Stk Loc = 1000. Item + ITEMSS. Vendor = GILLY. Quantity = 10. F4 Search on U/M. \r\n\r","Call item specific UOM search properly"]
[230275,"C/O","CORSCP","Release 5.0 Testing. \r\n\r\nError message references function key on Reset Customer Pricing Utility in C/O., \"Press F10 to Make record available.\" Needs to be changed for GUI.\r\n\r\nCustomer Orders\r\n Utilities\r\n Reset Pricing Programs\r\n\r\nEntered Cust = SHCUST1. Selected Pricing Program = Promotional Price By Item. [Had a \"record in use\" problem that had occurred C/O File Maint - Promotional Price By Item. See Log 230276.]\r","Change message"]
[229768,"C/O","INMAIVFM","Release 5.0 Testing.\r\n\r\n'Manufacturers' in summary and detail area of the Item Vendor File Maint screen needs an apostrophe. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 202. Item \r\n\r\nUsing Co/Loc = 321/1000. Select Item = BOOT. F7 Vendor. Select Loc = 1000.","change punctuation on wording"]
[229768,"C/O","INMAIV","Release 5.0 Testing.\r\n\r\n'Manufacturers' in summary and detail area of the Item Vendor File Maint screen needs an apostrophe. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 202. Item \r\n\r\nUsing Co/Loc = 321/1000. Select Item = BOOT. F7 Vendor. Select Loc = 1000.","recompile only"]
[228668,"X/A","XAIFDF","Please add records to VXACONTH the constants history file for changes made to the user defaults.","Write to constants history (VXACONTH)"]
[229930,"C/O","CORPPB2","Release 50 Testing\r\nThe Pre-Billing Report selection is not running based on entered parameters- It runs a complete report- does not select out based on Company#, order#, etc.... \r\nCORPPB.... selections CO# 784, Customer PASD91...report ran for almost 300 pages.\r\n(Customer Orders, Confirmation, Pre-Billing Report option)","added authorization to company process"]
[230087,"I/N","XAMALC","WM - File Maint - Location - Co# 541, Loc 1703 - took F5=Create Inventory Records - chose from Loc 1703 From Co# 540 to Loc 1703 to Company 541. Program only copied the item number, nothing else - no description, div/class, etc.","Modified program to copy item when using F5 to copy locations"]
[229831,"A/R","XAMAST","Deciaml-data error when attempting to add state code. Click attachment to see error details. \r\n\r\nThese are steps:\r\n101 File Maintenance\r\n206 State \r\nSelect F1=ADD from State Search screen to get error\r","Fixed decimal data error on add"]
[229276,"P/O","POETPO2","Creating a PO and the item did not have a tax code entered. I entered one on the PO saved the line. When I went back to edit the line the tax code is blank again.","when changing an exiting item make sure new taxable field is displayed"]
[229851,"A/R","ARMACR","**Release 5.0 Problem**\r\nIn Credit Reason Maintenance when editing an existing reason, the following message is received as if an Add is being performed. Trying to change the description. (This happens for new reasons and existing reasons that have already been used)\r\nMessage:\r\n'Invalid: Credit reason already exists'\r\n\r\nNavigation:\r\n 1. Accounts Receivable \r\n 217. Credit Issues \r\n 302. Reason","Only check for duplicates in add mode"]
[229682,"POS","CORPCSC1","**Release 5.0 Testing**\r\n CORPCS-01 Open Order Reports \r\n\r\nFrom Div/Class.... 0000 / 0000 To Div/Class.... 9999 / 9999 \r\nFrom Slsm1 / Slsm2 00001 / 00000 To Slsm1 / Slsm2 99999 / 99999 \r\n\r\n1) The 'From Salesman 2' should be 0001 as the 'From Salesman 1' appears \r\n2) The 'From Div/Class should be '0001' because the '0000' is not permitted.\r\n\r\nNavigation:\r\n16. Retail Point of Sale \r\n 104. Reports \r\n 201. Open Order Report","Default from division and class to 1 not 0"]
[229556,"I/N","INLSPR","The Item price list is not showing a price on some items.","Properly load key for VINPMAT on location change when pricing by Location"]
[229745,"C/O","COETOO","**Release 5.0 Testing**\r\nThe Handling charge is not being maintained on the Order Summary Screen\r\nIf 1.00 is entered and EOF is entered, it is populated, but upon enter, it is gone and\r\ndoes not factor into the total.\r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Retain interface value when forced in to handling charge"]
[229579,"A/R","ARLSDCC1","Release 5.0 Testing.\r\n\r\nIf you search and select on 'To' Company upon entering the Print Division Class Master Listing screen, the selected company is not returned to the screen. The 'To' Company remains as '999'.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 222. Miscellaneous \r\n 306. Division/Class \r\n\r\nF4 Search and Select on 'To' Company.","Modified program to pass in the company number on the 'TO' side of the prompt screen"]
[229646,"P/O","POETPOFM","*--Release 5.0 Testing--* Found while testing 229559 - Co# 540, Loc 1703, entered Return PO# 178 for vendor 2000, qty 10 of item C0802, with Reason Code OVR . On the Summary screen, F1=Release to WMS is highlighted, but when taken, get the error: Function key not allowed.","Activated F1 indicator"]
[229359,"M/O","MFINWL","##Release 5.0 Testing##\r\nDepartment Search Window;\r\nFrom screen MFINWL-01, Mfg Work Load Inquiry, if you search on field Department, the search window comes up as \"Department Sear\"\r\n(It displays as \"Department Search\" when Department is selected from File Maintenance).\r\nSee attachment\r\n\r\nNavigation :\r\n10. Manufacturing Work Orders \r\n 103. Inquiry \r\n 209. Mfg Work Load Analysis \r\n Do a search in field From Department; window displays\r","Pass proper size field to search"]
[229230,"A/R","ARRPC1","** Release 5.0 Testing **\r\n\r\nARRPC1 A/R Credit Manager Review Order Report by Customer when overflow occurs, does not print the customer name again, just the line detail (order number, etc.). Suggest to print the customer number and name line. \r\n\r\n\r\nNavigation \r\nA/R \r\nReports\r\nCredit Manager Review Orders Report \r\n\r\ncmp 684","Print order on page overflow"]
[229383,"A/R","ARLSNM","Release 5.0 Testing.\r\n\r\nCustomer Master List displays only customers in those companies that I am authorized to see. However, at the end of the list, I get the header of an additional Company that I am not authorized to see. (Co=784. I am not authorized for 784.)\r\n\r\nNavigation:\r\n \r\n1. Accounts Receivable \r\n 105. File Listings \r\n 202. Customer \r\n\r\nF6 Run Interactive.","Do not print headings for companies not authorized to"]
[229125,"C/O","ARENDP","There's no purge program for the VCOAPPV (Credit Card Approval) file and they have records from long ago. \r\n * Maybe it should be purged along with the sales analysis detail/header records during C/O month-end","Purge VCOAPPV once order is no longer in either VCOHEAD or VSAHEAD and the request date is less than the purge date"]
[229050,"A/P","APMAVNFM","Accounts Payable \r\nFile Maintenance\r\nVendor\r\nSelect Vendor\r\nIn green screen F16 MISC EDI does not display on screen but when selected calls the EDVNGL-SFLCTL screen\r\nIn GUI MISC EDI does not display and when selected opens the Status drop down selection box\r","Display F16 when valid"]
[227869,"P/Q","PQMACLFM","PQ screen # PQMACL-SFLCTL QA Test Cluster File Maintenance has both F19 Record Info function and the old \"Last Changed/date/time/user\" functions on it please delete the old functions.","Remove Record Change Information"]
[227869,"P/Q","PQMACL","PQ screen # PQMACL-SFLCTL QA Test Cluster File Maintenance has both F19 Record Info function and the old \"Last Changed/date/time/user\" functions on it please delete the old functions.","Remove Record Change Information"]
[229223,"POS","RTRPGC","**Release 5.0 Testing** (While Testing 228157)\r\nGift Card Activity Report RTRPGF\r\nWhen run with Details, the Period to the far right on the report is 5/00\r\nHowever, that is not the current year s/b 5/08.\r\n(For Co 321, run wide open, all periods are year 00. \r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 104. Reports \r\n 205. Gift Card Activity Report","Correct build of Period"]
[229207,"X/A","COMAOSFM","Release 5.0 Testing.\r\n\r\nDiscovered while testing 225634.\r\n\r\nUpper red border of pop up window extends too far to the right on Profit Center Maintenance window and on Order Source Maintenance window.\r\n\r\nNavigation 1:\r\n\r\n 3. General Ledger \r\n 101. File Maintenance \r\n 201. Profit Center/Organization \r\n\r\nSelect a record.\r\n\r\nNavigation 2:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 207. Order Source \r\n\r\nSelect a record.\r","Shift to the left"]
[229207,"X/A","GLMAPCFM","Release 5.0 Testing.\r\n\r\nDiscovered while testing 225634.\r\n\r\nUpper red border of pop up window extends too far to the right on Profit Center Maintenance window and on Order Source Maintenance window.\r\n\r\nNavigation 1:\r\n\r\n 3. General Ledger \r\n 101. File Maintenance \r\n 201. Profit Center/Organization \r\n\r\nSelect a record.\r\n\r\nNavigation 2:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 207. Order Source \r\n\r\nSelect a record.\r","Shift to the left"]
[229099,"P/O","POETSG","In suggested PO maintenance (POETSG), if the user updates records then takes F7 = end order without having pressed enter or forward, the change made are not saved. F7 should also process an enter to save the changes made.","Treat F7 as enter for editing and updating to insure if user changes things, pages, changes and then F7 to end when done and never actually presses enter the data is not lost."]
[227482,"MRP","moupsg","After using Suggestion Maintenance the screen resets to page one. If you are working on page 5 of the MRP Mgr., have an item selected and then use Suggestion Maintenance to change the due date or Qty, then select forward, you will go back to the first page of the MRP Mgr. This causes you to lose your place.","Save Sub-file page and reposition after selecting a function."]
[227875,"Misc","INUPCS","Please call 802.453.6263 ASAP. There is a job in QBATCH that I cannot release. I tried to select “D” to push the culprit out of the way but it’s stuck. There appears to be more behind the problem based on the message I received below. I am having the user back out of everything she may have open and logout to see if this goes away but we still have the stuck QBATCH issue to deal with.","Create VINBINI for the new bin the lot is assigned to if it doesn't exist"]
[229262,"G/L","GLETJE","Journal entry - When running a proof list from the summary screen of a journal entry if there are no approved entries it tells me it can't print a proof list. We don't care if there are approved or unapproved entries when running a proof list. It needs to be able to run for all entries in a batch.","Allow proof to print if no approved entries"]
[229262,"G/L","GLETJEM","Journal entry - When running a proof list from the summary screen of a journal entry if there are no approved entries it tells me it can't print a proof list. We don't care if there are approved or unapproved entries when running a proof list. It needs to be able to run for all entries in a batch.","Allow proof to print if no approved entries"]
[228708,"WMS","WMINPK","** Release 5.0 Testing **\r\n\r\nWMINPK WMS Picking Inquiry does not give the \"User is not authorized to the selected company.\", also it does not zero suppress the company entered if it is less than 100 example company 60, 76, etc. \r\nSee attachments for example. \r\n\r\nNavgation:\r\nWMS\r\nInquiry\r\nPicking Inquiry\r\n\r\nCmp 60\r","rogram modified to edit and validate company according to user authority to particular companies"]
[227844,"A/P","APINVOFM","Voucher Inquiry : APINVO-SFLCTL : Change the Selections field to be Auto Record Advance so when you change the field it will automatically change the display < This is so it will work smoothly when using the GUI application :","Modified program to auto record advance after changing selection"]
[204583,"A/R","XAMACXFM","****PTF TESTING****\r\n\r\nContact File Maintenace - accessed from within Customer File Maintenance (F21=Contacts)\r\n\r\nOn screen XAMACX-SFL Contact File Maintenance \r\n\r\nF3 acts as F12=Previous. Should completely exit to main screen, as other F3 keys function\r\n\r","Non - display F3 if not calling from menu"]
[204583,"A/R","XAMACX","****PTF TESTING****\r\n\r\nContact File Maintenace - accessed from within Customer File Maintenance (F21=Contacts)\r\n\r\nOn screen XAMACX-SFL Contact File Maintenance \r\n\r\nF3 acts as F12=Previous. Should completely exit to main screen, as other F3 keys function\r\n\r","*"]
[228790,"M/O","MFINPH","In M/O Inquiry ... Option 10 (Production History Summary/Detail) ... the prompt screen (MFINPH-01) is displayed with the company and location defaulting from the user's S2K Enterprise User Profile. There appears to be a problem with the compare on the 'Location' field. The only way the detail screen (MFINPH-SFL1CTL) will display is to blank out the 'Location' field and press ENTER. Even if a valid M/O, or a valid item number is entered, an 'Invalid Loc' message will display when you press ENTER.","Validate location properly"]
[228291,"CRM","CRINIC","User Defined Fields are not functioning properly in CRM dash board","Change to handle more than 9999 items from UDF search"]
[228291,"CRM","UDSRFD","User Defined Fields are not functioning properly in CRM dash board","Change to return more the 9999 rows"]
[228769,"X/A","SRCOMP","Company search...When you are initially setting up a user in user defaults ...initial company entry should be allowed even if not authorized.","Allow to display companys in search if not authorized to on initial entry"]
[227789,"G/L","GLINRE","Release 5.0 Testing\r\nWhile testing 225968, program GLINRE Retained Earnings Inquiry prompts with the users default company, but allows entry of a company in which the user is not authorized to (the search function only brings up the list of companies the user is authorized to). \r\n\r\nNavigation:\r\n3. General Ledger \r\n 103. Inquiry \r\n 204. Retained Earnings \r\n \r","Company authorization test"]
[228751,"I/N","INUPT3","Location transfer update needs to insure serial numbers are set to available at the to location when received","Insure serial numbers are available at the to location once transferred"]
[228751,"I/N","INUPT4","Location transfer update needs to insure serial numbers are set to available at the to location when received","Insure serial numbers are available at the to location once transferred"]
[228580,"C/O","SRPROM","Order entry promotion window is not displaying promotions for division without a class.","Display promotions set up for an entire division with no class"]
[228796,"M/O","SRMFMF","**Release 5.0 Testing** \r\nThe 'Position to:' works except if the last selection in the list provided is entered, then it clears the screen\r\nSee company 321\r\n\r\nNavigation:\r\nM/O \r\nFile Maint\r\n\r\nRate Code \r\nWork Center \r\nMachine \r\nEmployee \r\nItem/Method \r\nGauge Mast File Maint \r\nThread Class \r\nThread Cl File Maint \r\nOutside Operations \r\nOperations Process Code \r\nTool set \r\nGuauge Set \r\nVendor Set","Handle position to properly"]
[228832,"A/R","SRSTOR","Release 5.0 Testing.\r\n\r\nDiscovered while testing 228595.\r\n\r\nIf user searches on Store from the Cash Receipts by Batch Number report screen, any existing value in the Store field will be erased if user returns from search window and does not select a new value. \r\n\r\n 1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts\r\n 303. By Batch Number \r\n\r\nEnter a value in the Store field. Search on Store.","Do not clear parameter on F12"]
[228505,"WMS","WMETTR","WMS Transfer Entry - If a Transfer is assigned to a batch, the transfer should not be allowed to be deleted by using F9=Delete batch. On the first screen (WMETTR-SFLCTL), the validation prevents batch deletion (which is correct) but on the Transfer Summary screen (WMETTR-03) the batch deletion is permitted (which is incorrect).","Do not allow batch deletion if transfer is part of a batch"]
[228702,"A/P","APENPOFM","##Release 5.0 Testing##\r\nAPENPO-01, Accounts Payable Post to G/L\r\nDisbursment needs to be Disbursement (with an e) for Cash Disbursement Folio and Misc. Disbursement Folio\r\n\r\nNavigation\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 106. End of Period Processing \r\n 201. End of Month \r\n 202. End of Year \r\n 203. Post to G/L \r\n Panel Displays\r\n\r","Correct spelling"]
[227946,"P/O","POINOP","Release 5.0 Testing\r\nWhile testing log 225968, POINOP Purchase Order/Receipt Inquiry highlights the location field when a company the user is unauthorized to is entered. Entered cmp 60 which I am not authorized to. See attachments for panel and example. \r\n\r\nNavigation:\r\n9. Purchasing \r\n 103. Inquiry \r\n 201. Purchase Orders/Receipts","If not authorized to company bypass all other eidts"]
[227783,"A/R","SRHOLD","Release 5.0 Testing.\r\n\r\n1. Sortable columns are not functioning on Release/Cancel Held Orders (SRHOLD). Sort order does not change. \r\n\r\n2. Since this is in inquiry mode, should this screen be inquiry only?\r\n\r\nNavigation:\r\n \r\n1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nCo=321. F11 Credit Inquiry. Select CUST10. F10 Held Orders.","Load sort properly"]
[227771,"A/R","ARINCS2FM","Release 5.0 Testing.\r\n\r\nPlease change F17 and F10 function key text to \"User Defined Inq\" on Customer Inquiry and on Customer Inquiry Information so that GUI will properly translate for button. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nCo = 321. F10 Customer Inquiry. Cust = SHCUST1. F17 User Defined. [& F22 Customer Master. F10 User Defined]","Change F-Key Text"]
[227771,"A/R","ARIFCSFM","Release 5.0 Testing.\r\n\r\nPlease change F17 and F10 function key text to \"User Defined Inq\" on Customer Inquiry and on Customer Inquiry Information so that GUI will properly translate for button. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nCo = 321. F10 Customer Inquiry. Cust = SHCUST1. F17 User Defined. [& F22 Customer Master. F10 User Defined]","Change F-Key Text"]
[227949,"Misc","CO0030","Release 5.0 testing\r\nWhile testing log 225968. \r\nSaw that the following menus do not have the same text for the same inquiry program POINOP Purchase Order/Receipt Inquiry.\r\nAttachments has the GUI representation if you need to see that version.\r\n\r\nNavigation(s): \r\n\r\n4. Customer Orders \r\n 103. Inquiry \r\n 204. Purchase Orders \r\n\r\n9. Purchasing \r\n 103. Inquiry \r\n 201. Purchase Orders/Receipts","Changed menu to match PO0030"]
[228814,"G/L","GLMAAT","Chart of Accounts - setting up an account - I select F/C memo account and enter the domestic currency. I get the error message that currency cant be domestic. I press f12 and it brings me into the chart of accounts g/l account balance maintenance window for memo account current year.","Handle F12 from currency code selection screen"]
[228043,"WMS","WMETPAFM","*--Release 5.0 Testing--* \r\n Warehouse Management – Daily Transactions – RF Menu – Generate Put Away. \r\nCo# 540, Loc 1705, Station ID 5401705. Took F8=Manual Mode. From Bin LDOCK, Qty 25, Item C1000. A box appears for To Bin. The box is bordered in blue – should be white. \r\nChose B0020. Returns to input screen, with the Bin # displayed in red. This does not clear, even when F8=Auto-Generate is taken.","Change border to white"]
[227772,"G/L","GLMAFM","Release 5.0 Testing in GUI \r\nWhile testing 225968, found in SRGLFM Format Master Maintenance, in the Copy Format Detail screen:\r\nKeyed in cmp 60 in the \"To Company\" field (not authorized to cmp 60), and clicked forward.\r\nHighlights the \"To Company\" field, but gives the message \"Invalid format\". \r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 209. Statement Parameters \r\n 301. Format \r\n\r\nCmp 684\r\nFormat 1\r\nCopy Format Detail (F6)\r","Do company authorization test"]
[227780,"CRP","MFLSMFCL","**Release 5.0 Testing**\r\n MFLSMF-01 Routings File Listing \r\n\r\nWhen search on the item field, receive the following error:\r\n \r\n\r\n Position option for member VXASECU not valid. \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by SRMFRM at statement 0000054500, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n\r\n12. Capacity Requirements Planning \r\n105. File Listings \r\n217. Routing","Pass alpha company to search"]
[227728,"A/P","APRPUEFM","##Release 5.0 Testing##\r\nAPRPUE-01, List Posting Periods Of Unposted Tranactions\r\n Tranactions needs an s for Transactions\r\n\r\nNavigation:\r\n 1. Accounts Receivable > \r\n2. Accounts Payable + \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 106. End of Period Processing \r\n 107. Utilities \r\n 201. List Posting Periods Of Unposted Transactions \r\n Screen displays\r","Correct spelling"]
[228703,"C/O","XAINOR2","**Release 5.0 Testing**\r\n XAINOR2-SFLCTL Order/Invoice Inquiry \r\nThe following Message received when 'F16=Credits/Returns Issued' from the additional Information Window on a C/O that a Credit/Return is linked to:\r\n \r\n'User is not authorized to the selected company. ' \r\nNavigation:\r\n4. Customer Orders \r\n 103. Inquiry \r\n 201. Detail Sales (Co 321 Order #3182 Order Invoice Inquiry F15=Addl Info)","Define fields properly"]
[228421,"I/N","SRITLC","Release 5.0 Testing\r\nWhile testing log 225968. While I was in Item Inquiry, I clicked on \"Locations\", and it locked the session. Went into a character-rich (green screen) session with same results occuring. \r\n\r\nNavigation:\r\nInventory\r\nInquiry\r\nItem\r\nCmp 684\r\nloc 0314\r\nitem \"LARGE NUGGETS\"\r\nclick on Locations (F6).","Test for company authorization at the proper time to avoid endless loop"]
[226428,"C/O","COFOBLC1","Release 5.0 Testing \r\nWhile testing for log 225279, C/O invoice cycle prompt COFOBLC1 displays *VIEW for both printers, yet does not all *VIEW in the \r\nOutput Queue for Inv/Cred. \r\n\r\nNavigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 304. Print/Update Invoices","Should allow *VIEW for both reports"]
[227970,"C/O","Rebuild","Release 5.0 Testing\r\nWhile testing log 225968, found: \r\nA/R Customer Master Maintenance ARMACS-01 cursor not positioning to the Order Inn/Pkg.. (Y/N) field when the field is blank. \r\nThe message Invalid Entry. Enter \"Y\" or \"N\" does appear, just the cursor does not position there.\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n 101. File Maintenance \r\n 201. Customer \r","Rebuild cursor positioning file"]
[227731,"WMS","WMPGBIFM","**Release 5.0 Testing**\r\nNothing happens when 'Purge Bin/Item Records with Zero Qty ' is selected from the menu.\r\nNavigation:\r\n 8. Warehouse Management \r\n 106. Utilities \r\n 201. Purge Bin/Item Records with Zero Qty","New prompt screen"]
[227731,"WMS","WMPGBICL","**Release 5.0 Testing**\r\nNothing happens when 'Purge Bin/Item Records with Zero Qty ' is selected from the menu.\r\nNavigation:\r\n 8. Warehouse Management \r\n 106. Utilities \r\n 201. Purge Bin/Item Records with Zero Qty","New driver program"]
[227731,"WMS","WM9999","**Release 5.0 Testing**\r\nNothing happens when 'Purge Bin/Item Records with Zero Qty ' is selected from the menu.\r\nNavigation:\r\n 8. Warehouse Management \r\n 106. Utilities \r\n 201. Purge Bin/Item Records with Zero Qty","Change menu to call driver program not automatically call purge program"]
[228613,"C/O","ARMACOM","**Release 5.0 Testing** (Discovered while testing 227952)\r\n ARMACS-01 Customer File Maintenance F1=Comments\r\nCustomer Comments\r\nWhen selecting F1 comments for a customer in Customer File Maintenance, another user can be editing comments for the same customer at the same time. This should not be shared.\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 201. Customer (F1=Comments)","Lock comments to prevent other users from changing at the same time"]
[227167,"X/A","SRPOOIFM","##Release 5.0 Testing##\r\nOpen Invoice Search\r\n\"+\" to indicate more data overlays data in column.\r\nNote: In the GUI, 2 \"+\" signs are visable...this one in the column and one just outside the box.\r\n\r\nNavigation\r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Vouchers \r\n 202. Check Processing \r\n 203. P.O. Price Verification \r\n 301. Enter/Update Invoices \r\n Do a search in field Invoice Number; panel displays","Replace the + with More"]
[227015,"A/P","APINVNFM","## Release 5.0 Testing##\r\nGlobal Vendor Aging, APINVN-TFLCTL.\r\nThe Company description does not display, but there is an output field for it.\r\nThere's no indication that there is \"more\" data to display.\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing\r\n 103. Inquiry \r\n 201. Company \r\n 202. A/P Manager \r\n 203. Vendor \r\n F6=Global Aging; panel displays","Display company name and *more"]
[228346,"P/O","POETIV","**Release 5.0 Testing**\r\nPlease correct the following message that is received:\r\n POETIV-06 Invoice Entry/Update \r\n' Invalid override discounts date. ' <--could be ' Invalid: Override discount date'\r\n\r\nor\r\nOverride discount date is invalid\r\n\r\n\r\nNavigation:\r\n 9. Purchasing \r\n 102. Daily Transaction Processing \r\n 206. P.O. Price Verification \r\n 301. Enter/Update Invoices (Enter a PO and invoice create a variance. Final summary screen.)\r\n\r","Correct error message"]
[226978,"WMS","WMETPK","Encountered while testing log 226714. Warehouse Management - Daily Transactions - RF Menu - Picking. Co# 540, Loc 1703, station id 5401703, batch 145. Batch has one order (230). Entered opt 1 to select and the system hangs.","RPGLE - mod to handle decimal"]
[227544,"A/R","XAMACXFM","**Release 5.0 Testing** (Beased on log 227392 for Gui)\r\n ARINCS2-01 Customer Inquiry F21=Contacts \r\nThe F1 add functionality is available and yet not able to add any data once in XAMACX-01 Contact File Maintenance \r\n \r\nThis is inquiry, so not sure that Add should be available, but then perhaps contact should always be editable. \r\nBase 3.7 has the add ability available.\r\n\r\nNavigation:\r\nAR\r\nInquiry\r\nCustomer AR (F21=Contacts)\r\n \r\n\r","Do not allow add mode in inquiry"]
[227426,"A/R","EDMACDFM","Release 5.0 Testing.\r\n\r\nRefer to log 225634.\r\n\r\nX12 code Search window appears to have the popup border issue as described in the above-referenced log. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 214. Charge Back Reasons \r\n\r\nChange to Co = 1. F6 X12 Codes. In GUI, when very first record in the X12 Codes search window was selected and F5 Edit pressed. I was taken out to main menu.","Change display to prevent border overlay"]
[227371,"A/R","ARETAD","Release 5.0 Testing.\r\n\r\nF12 Previous from Print Proof List window (called from ARETAD-SFLCTL ) does not return to previous screen. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 203. Adjustments \r\n 301. Entry/Update \r\n\r\nUsing Co = 321. Select batch 37. Enter Cust = SHCUST1 and Invoice = 1-0002. F7 End Batch. F11 Proof List. F12 Previous.","Return properly after F12 from Proof selection screen"]
[227649,"I/N","SRMANF","**Release 5.0 Testing**\r\n ININIM-01 Item Master Inquiry \r\nSearch for Manuf. Number. \r\nMessage received, but authorization is ok for company:\r\n \r\n User is not authorized to the selected company. \r\n\r\nNavigation:\r\n 7. Inventory Management \r\n 103. Inquiry \r\n 220. Item Master Inquiry","Use user ID from status data structure to test for company authorization"]
[222245,"POS","RTETR2","pole display needs to show net price","Show net price on pole display"]
[227563,"A/R","ARETRC","Release 5.0 Testing.\r\n\r\nError message references F9 when Delete is selected from Enter/Update Returned Checks and entry does not yet exist. Messages should not reference F Keys. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 204. Returned Checks \r\n 301. Entry/Update \r\n\r\nUsing Co = 321. Enter SHCUST1 & Invoice Number 123. Enter Amount, Check Number & Bank. F9 Delete.","Changed error message"]
[227355,"X/A","xaifdffm","**Release 5.0 Testing**\r\nNavigation:\r\nCross Applications\r\nInterfaces\r\nUser Defaults\r\nPlease change the Mesg to Msg for the normal abreviation of message:\r\n 'Notify by Mesg /E-mail M (M/E) '","Changed Message"]
[227355,"X/A","xaifdf","**Release 5.0 Testing**\r\nNavigation:\r\nCross Applications\r\nInterfaces\r\nUser Defaults\r\nPlease change the Mesg to Msg for the normal abreviation of message:\r\n 'Notify by Mesg /E-mail M (M/E) '","recompile only"]
[227345,"I/N","SRINBCH","Release 5.0 Testing.\r\n\r\nDiscovered while testing 216503.\r\n\r\nFrom/To Location on Location Transfers Search Window s/b searchable. \r\n\r\n 7. Inventory Management \r\n 102. Daily Transaction Processing \r\n 202. Location Transfers \r\n 303. Proof List \r\n\r\nF4 Search on Transfer #. F4 Search on From/To Location. \r\n\r","Correct SRLOC call"]
[227194,"C/O","COINOCHFM","Release 5.0 Testing.\r\n\r\nWhen Customer Order Change Inquiry is accessed via Order/Invoice Inquiry, the Order fields should appear as protected fields. [Currently, GUI is interpreting the 3rd order field as data-enterable.]\r\n\r\nNavigation: \r\n\r\n 4. Customer Orders \r\n 103. Inquiry \r\n 201. Detail Sales \r\n\r\nUsing Co = 321. Display = S. Select Order 3123. F5 Header. F18 Order Changes. \r","Display properly when protected"]
[248714,"P/O","INUPUS","Suggested PO's (PORPS1)\r\nItem (with low usage) is not getting flagged with abnormal usage and has a suggestion. Click attachment to see screens. Additionally the Suggested PO Report and inquiries (both the Item Inquiry and the Suggested PO Anal Inquiry) are suggesting different quantities. Report is suggesting 1, but inquiries are suggesting 2. \r\n\r","Change requirement for sale of at least 5 in order to mark abnormal"]
[248588,"P/O","PORPS1","When creating suggestions and the Alternate Vendor Flag is set to 'Y', the VPOSUG record is created with the preferred vendor of item but the cost is created from last alternate vendor record for item.","Assure proper VINITVN record in buffer before writing VPOSUG"]
[248467,"X/A","XAIFMMEFFM","Release 5.0 Testing.\r\n\r\n1. Screen title of Mark Magic E-mail Setup screen needs to be changed to \"Mark Magic E-mail / Fax Setup\" as this screen now includes fax setup and also, this is what the F11 function key on the previous Mark Magic Interface screen says. \r\n\r\n2. ONLINE DOCUMENTATION also needs to be updated as it currently only refers to e-mail, but faxing is now included. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 218. Mark Magic \r\n\r\n1. F11=E-Mail / Fax Setup. \r\n\r\n2. F11=E-Mail / Fax Setup. <Alt> F1.","Change heading"]
[247528,"POS","RTETR2","Check Returnable Flag in POS Entry and if <> to a \"Y\" then it is a hard error.","Check Return is allowed or not based on Item Balance file setup"]
[247528,"POS","RTETR2R","Check Returnable Flag in POS Entry and if <> to a \"Y\" then it is a hard error.","Check Return is allowed or not based on Item Balance file setup"]
[247528,"POS","RTREWN","Check Returnable Flag in POS Entry and if <> to a \"Y\" then it is a hard error.","Check Return is allowed or not based on Item Balance file setup"]
[248029,"C/O","RTUPBO","See order#s 568228 and 567492 . These orders suppose to have freight charges. Got cash register receipts showing it. Orders now show a negative balance due because of credit card payment posted against it. What happened to the freight charges? See attachment for print screen.","Move freight, handling, misc charge to b/o if delivery w/o ship items but has b/o items"]
[248029,"C/O","RTETR3","See order#s 568228 and 567492 . These orders suppose to have freight charges. Got cash register receipts showing it. Orders now show a negative balance due because of credit card payment posted against it. What happened to the freight charges? See attachment for print screen.","If no detail line, should apply the full order total to minimum delivery deposit."]
[246242,"A/R","ARETCS","Release 5.0 Testing.\r\n\r\nOver Pay on Cash Receipt Allowance window does not appear to be functioning properly. [discussed with Gary]\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 202. Cash Receipts \r\n 301. Entry/Update \r\n\r\nCo 201. Select batch 254. Enter CUST01, Check Number 350. Check Amount 210.00. Place 'A' next to Invoice 224. Pay Amount = 209.24. Over Pay = .76. Receive error message, \"Unapplied amount less than payment selected.\".\r\n\r\n \r\n\r\n\r","Properly check values on allocation window to allow payment from that screen"]
[247428,"R/W","SRRWRPG","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\n\r\nReport Writer Group Print Selection\r\nField Budget Version should be searchable, or it is but it isn't working.\r\nSince there is no company on the screen, perhaps we first need the Company search window and then the Budget Search Window.\r\n??????\r\nsee attachment\r\n\r\nNavigation:\r\n3. General Ledger \r\n 104. Reports \r\n 212. Report Writer \r\n 308. Report Group Print Selection \r\n Select a report group and hit enter \r\n Screen Displays\r","Use default company for searching since no company is used / selected here"]
[247235,"A/R","VAISTMTDTA","A/R Statements - Mark Magic\r\nPrint additional detail lines per page and take off the \"Please Detach.....\" message at the top of the MM print.","MM format changes."]
[247235,"A/R","ARFOSF","A/R Statements - Mark Magic\r\nPrint additional detail lines per page and take off the \"Please Detach.....\" message at the top of the MM print.","Add MM formats for Totals and Aging"]
[247235,"A/R","ARFOSFPF","A/R Statements - Mark Magic\r\nPrint additional detail lines per page and take off the \"Please Detach.....\" message at the top of the MM print.","Declare MM formats for totals and Aging"]
[247235,"A/R","ARFOSTC2","A/R Statements - Mark Magic\r\nPrint additional detail lines per page and take off the \"Please Detach.....\" message at the top of the MM print.","Add detail lines only for MM"]
[246920,"P/O","POGTGL","***Found while performing GUI Testing***\r\nWhen the A/R interface flag is set to N to not interface to G/L the message 'Invalid G/L number' is displayed when entering an item. The item has a valid G/L account in item/vendor which is not getting retrieved. If the A/R flag is set on the message goes away and the G/L account is retrieved. \r\nClick attachment to see example.\r\n\r","check A/P interface instead of A/R"]
[247198,"S/A","SARPCIC1","**Release 5.0 PTF Testing**\r\nUser defaults set to not be changeable.\r\nLocation should be populated and protected, it is searchable\r\nSARPCI-01 Y-T-D Sales Comparison By Item S\r\n From Company...... 322 To Company...... 322 \r\n From Location..... To Location..... 9999\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 303. Item \r\n402. Sales Comparison","Add Location authorization"]
[247198,"S/A","SARPCIFM","**Release 5.0 PTF Testing**\r\nUser defaults set to not be changeable.\r\nLocation should be populated and protected, it is searchable\r\nSARPCI-01 Y-T-D Sales Comparison By Item S\r\n From Company...... 322 To Company...... 322 \r\n From Location..... To Location..... 9999\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 303. Item \r\n402. Sales Comparison","Add Location authorization"]
[246941,"POS","SRITEMGC","Within store file mnt - F6 return - F4 search on gift card item number. There is no F1 Add F5 edit - please add these function keys and allow itesm to be added through the search window\r","Add F1=Add and F5=Edit"]
[246941,"POS","SRITEMGCFM","Within store file mnt - F6 return - F4 search on gift card item number. There is no F1 Add F5 edit - please add these function keys and allow itesm to be added through the search window\r","Add F1=Add and F5=Edit"]
[247227,"CRM","VCMACT12A","fix to correct long delays while in telemarketing call entry (CRETCL) due to large number of completed calls which are read and bypassed.\r\n\r","Logical file for active record only"]
[247227,"CRM","VCMACT14A","fix to correct long delays while in telemarketing call entry (CRETCL) due to large number of completed calls which are read and bypassed.\r\n\r","Logical file for active record only"]
[247227,"CRM","CRETCLCL","fix to correct long delays while in telemarketing call entry (CRETCL) due to large number of completed calls which are read and bypassed.\r\n\r","Remove all file open and close statement"]
[247227,"CRM","CRETCL","fix to correct long delays while in telemarketing call entry (CRETCL) due to large number of completed calls which are read and bypassed.\r\n\r","Use new logical file in program to omit completed calls"]
[247072,"A/R","ARFOST","Found while testing log 245418\r\nARFOST A/R Blank Statement print program does not print the column heading on the following condition: When the line that is printing that triggers page overflow is a regular detail line (not a \"balance\" line). See attachments for example (page 2 -> 3, page 5 -> 6, page 6 -> 7).\r\n\r\nNavigation\r\nAccounts Receivable\r\nReports\r\nStatements\r\n\r\nCmp 684 - 684\r\nParent 100463 to 100463\r\nSelect by parent\r\nSelect Blank print option \r\n*VIEW","Print heading2"]
[246979,"S/A","SAQRST","**Release 5.0 PTF Testing**\r\nOn all reports: Spool File, EXCEL and ADOBE when selecting the flag to 'Print State Name', there is a field for the State Name, but it does not print.\r\nThe abreviation only prints on the EXCEL report if 'N' is chosen for 'Print State Name'\r\n(The State abreviation prints on the EXCEL report, when not selecting name 'Y'.)\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 307. State \r\n 405. Quarterly Profit","Print State name on *EXCEL when requested"]
[247061,"P/O","POETSG","Edit Suggested PO's (POETSG)\r\nFound when testing log # 246999. When the F16 (toggle to stocking) is selected and a vendor is changed, and if the F12 is then selected to get out of edit, the purchasing cost for multi uom items becomes the stocking cost when going back in. Click attachment to see all steps.\r\n\r","Correct Cost Updating"]
[245565,"S/A","SAINA02","Rel 5.0 PTF Testing:\r\nInquiry: 'Summary Sales' (SAIN01*):\r\nWhen drilling down from Company, Salesman, Location and Customer, the Customer(s) are not displayed and the description is 'Description Not Found'.","Add error if no Record type found"]
[247105,"S/A","SA...","**Release 5.0 PTF Testing**\r\n X/A User Defaults set to not change company or location\r\n1)SARPCL-01 Y-T-D Sales Comparison By Location \r\n2) SARPLR-01 Location Ranking Report <-- Not even enterable\r\n3) SARPLB-01 Location/Item Comparison Analysis \r\n4) SAQCLO-01 Sales Analysis Quarterly Comparison By State \r\nLocation should be populated and protected for the following\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 402. Sales Comparison \r\n 404. Ranking \r\n 405. Location/Item Comparison \r\n 408. Quarterly Comparison","Handle location restriction"]
[247126,"M/O","MOBIN","Issue material to MO when co/by products on BOM. Company 24 location 1002 end item LOTM1\r\nCreate MO #907. BOM is as follows:\r\nABC200 1.00000 \r\nAQUA 1.00000- \r\nBLACK 1.00000- \r\nBONSAI 1.00000- \r\nGo to menu option to Issue Material to Order - only shows component ABC200 which is correct. Key in additional by product lot controlled item TESTLOT, F15 to issue all. Requires F5 bin/lot/serial - brought to MO Lot entry/update for item AQUA which is not lot controlled. This was discovered while testing FOOD (Log 246694) not sequencing correctly\r","Properly control next seq # when lines in a BOM are not displayed"]
[247062,"S/A","SA...","**Release 5.0 PTF Testing**\r\nThe following reports have the Company Number in front of the Company Name.\r\nThe 2 Quarterly reports have the Report name first and then the Company Name\r\nIf you have time, please make the titles case sensitive. \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 314. Vendor \r\n 401. Gross Profit <-- Case sensitve \r\n 402. Sales Comparison <-- Case sensitve and Company Number \r\n 403. Trend Analysis <-- Case sensitve\r\n 404. Unit Comparison by Vendor <-- Case sensitve and Company Number\r\n 405. Quarterly Profit <-- Company Number and Title Order\r\n 406. Quarterly Comparison <-- Company Number and Title Order","As requested"]
[247019,"S/A","SARPN4","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPN4-01 Panel #: 103\r\nThe 'Unit Comparison by Country' Report is not filtering by Country correctly. If you run for CO 321 from MEX to USA, it includes France on the report. (Also if you run it from USA to USA, same company, it includes Cananda)\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n311. Country \r\n 404. Unit Comparison By Country","Should filter country code"]
[246865,"X/A","XAMART","Found while testing 246238\r\nWork Flow Routing File Maintenance positions the cursor to the \"From e-mail\" field after selecting the tirgger name and hitting enter. It should position to the field below the trigger name, \"Recipient E-Mail:\". Also highlights the \"Trigger Name\" text along with the cursor positioning.\r\nSee attachments for scrren example.\r\n\r\nNavigation\r\nCross Applications\r\nInterfaces\r\nWork Flow Alerts\r\nMaintain Work Flow Routes \r\n\r\nSearch, select a trigger, then hit enter","Position cursor properly."]
[246238,"X/A","SRWFRT","Add Trigger name to SRWFRT search.","Add Trigger to the screen"]
[246238,"X/A","SRWFRTFM","Add Trigger name to SRWFRT search.","Add Trigger to the screen"]
[246871,"S/A","SAINFG","Sales Forecast Detail Inquiry (SAINFD-SFLCTL)\r\nFound during training. Error occurred when calling program... Click attachment to see error details. NOTE: The S/A interface flag is set to N for the OLD version of sales forecasting. \r\n\r\nThese are steps:\r\n1. Selected Summary Sales Inquiry for company 77.\r\n2. F21=ITEM/LOC.\r\n3. Positioned on item BLACKPEN, selected F9=FORECAST. \r\n4. From the forecast screen selected F16=GRAPH to get the error. \r\n\r","Source is not in 5.0. Retrive source from R37PTF to R50WIP. Make necessary change for 5.0 enahncement."]
[246771,"S/A","SARPCIC1","**Release 5.0 PTF Testing**\r\n1) Not Able to select from the search the 'To Item' in the following selection:\r\n SARPCI-01 Y-T-D Sales Comparison By Item S2K Enterprise \r\n \r\n From Company...... 321 To Company...... 322 \r\n \r\n From Location..... 1000 To Location..... 1000 \r\n \r\n From Item......... BOOT To Item......... 99999999999999999999 <-- Remains 999999999999 (Try ITEMWWWWWWWWW)\r\n \r\n Primary Fiscal Year......... 2009 Comparison Fiscal Year...... 2008 \r\n\r\n2) The Same is true for the 'To Item' field in the following reports\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 303. Item \r\n 402. Sales Comparison \r\n 404. Ranking \r","Correct SRITEM"]
[246771,"S/A","SARPIRC1","**Release 5.0 PTF Testing**\r\n1) Not Able to select from the search the 'To Item' in the following selection:\r\n SARPCI-01 Y-T-D Sales Comparison By Item S2K Enterprise \r\n \r\n From Company...... 321 To Company...... 322 \r\n \r\n From Location..... 1000 To Location..... 1000 \r\n \r\n From Item......... BOOT To Item......... 99999999999999999999 <-- Remains 999999999999 (Try ITEMWWWWWWWWW)\r\n \r\n Primary Fiscal Year......... 2009 Comparison Fiscal Year...... 2008 \r\n\r\n2) The Same is true for the 'To Item' field in the following reports\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 303. Item \r\n 402. Sales Comparison \r\n 404. Ranking \r","Correct SRITEM"]
[246735,"S/A","SARPSHPF","**Release 5.0 PTF Testing**\r\nNavigation:\r\n 6. S/A\r\n 104. Reports\r\n\r\n1) Company Number should not print in front of the company name on the following S/A Report:\r\n 204. Salesman \r\n\r\n322-Trinkets from Katrinka \r\n SALES HISTORY BY SALESMAN SARPSH \r\n\r\n\r\n2) The Title of Report is not correct, this report option is keeping the Report Title of report ‘211. Credit Returns by Customer’ :\r\n212. Credit Returns by Credit Reason \r\n Trinkets from Katrinka \r\n CUSTOMER RETURNS DETAIL ANALYSIS BY CUSTOMER SARPDR \r\n\r\n\r","Change Heading"]
[246735,"S/A","SARPSH","**Release 5.0 PTF Testing**\r\nNavigation:\r\n 6. S/A\r\n 104. Reports\r\n\r\n1) Company Number should not print in front of the company name on the following S/A Report:\r\n 204. Salesman \r\n\r\n322-Trinkets from Katrinka \r\n SALES HISTORY BY SALESMAN SARPSH \r\n\r\n\r\n2) The Title of Report is not correct, this report option is keeping the Report Title of report ‘211. Credit Returns by Customer’ :\r\n212. Credit Returns by Credit Reason \r\n Trinkets from Katrinka \r\n CUSTOMER RETURNS DETAIL ANALYSIS BY CUSTOMER SARPDR \r\n\r\n\r","Recompile Only"]
[246735,"S/A","SaRPDR2","**Release 5.0 PTF Testing**\r\nNavigation:\r\n 6. S/A\r\n 104. Reports\r\n\r\n1) Company Number should not print in front of the company name on the following S/A Report:\r\n 204. Salesman \r\n\r\n322-Trinkets from Katrinka \r\n SALES HISTORY BY SALESMAN SARPSH \r\n\r\n\r\n2) The Title of Report is not correct, this report option is keeping the Report Title of report ‘211. Credit Returns by Customer’ :\r\n212. Credit Returns by Credit Reason \r\n Trinkets from Katrinka \r\n CUSTOMER RETURNS DETAIL ANALYSIS BY CUSTOMER SARPDR \r\n\r\n\r","Correct Table with heading Information"]
[247024,"POS","RTMAST","**Release 5.0 PTF Testing**\r\nWhen trying to reactivate an inactive Retail Store, the field vailidity is checked, an error is received, however unable to change the field because the store is not active\r\n\r\nIE. Company 322 Store 0003, Message when trying to reactivate, ' Multi-bins location is not allowed. '\r\nCan not change 'Default Location....... 0003 ' the Location at this time. Therefore can not reactivate the store.\r\n\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 101. File Maintenance \r\n 201. Store Maintenance","Do not validate fields if F23 is pressed."]
[246948,"P/O","POETSG","***Enhanced Sales Forecasting***\r\nEdit Suggested PO's (POETSG)\r\nWhen the F21 function is selected to show all items forecast usage is not displayed ( it is displayed for items highlited in yellow). Click attachment to see screen.\r\nThese are steps:\r\n1. Ran Suggested PO report for co 77, locs 7701 to 7703. \r\n2. Went to edit, selected buy loc 7701, vendor AMEROF. \r\n3. Selected F21 to show all. Item BLACKPEN has forecast usage of 7669 for primary schedule 01, which is not displayed.\r\n\r\n \r","Correct Usage on Show All Type \"Forecast\""]
[246887,"WMS","WMCNMV","Found while testing Food. Spoke to Larry, he asked to have 3.7 log entered so change will go to 5.0 and Food. \r\nCancel move not deleting Pallet flag if bin is empty. Co# 54, Loc 1704, No bins are pallet bins. Move 6383 was generated from NDOCK to B10 when pallet 615 was created during RF PO Receiving. Bin B10 was marked as pallet bin. Cancelled move 6383. Ran query over VINBIN - B10 still marked as pallet bin.","If bin flagged as pallet bin recheck after cancelling the move"]
[245119,"A/R","ARMACSFM","Suggest putting the Extended Notes feature at the Customer master. It is at the Vendor Master - so why not the customer master? \r","Added F13=Ext Notes"]
[245119,"A/R","ARMACS","Suggest putting the Extended Notes feature at the Customer master. It is at the Vendor Master - so why not the customer master? \r","Added F13=Ext Notes"]
[246491,"A/R","ARETSA","**Release 5.0 PTF Testing**\r\nIf a batch is selected from the list, and then a different batch is selected prior to hitting Enter, the Company batch number changes but not the dates.\r\n ARETSA-BFLCTL Off Line Sales Entry/Update S\r\n Company 321 Batch 106 Description Date 021909 Post Period 209 (PPYY) \r\n( Msg received: Posting period cannot be less than current A/R period. )\r\nNavigation:\r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 201. Off Line Sales \r\n 301. Entry/Update","When a new batch is selected from the list reload all fields not just the company and batch"]
[246494,"A/R","ARLSSAC2","**Release 5.0 PTF Testing**\r\nReceive the message and the routing information, however the report does appear in the folder as expected:\r\n 'Data was not generated for this report \r\n Check report selections'\r\nIn Gui, no Adobe report returns to the screen. \r\n(Co 321 Batch 106) (Report is in the Jen T folder on the V: drive)\r\n\r\nNavigation:\r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 201. Off Line Sales \r\n 302. Proof List","Define parameter properly and do not override the interactive/batch process value causing *VIEW to fail when run interactively"]
[246527,"S/A","SARPSHC2","**Release 5.0 PTF Testing**\r\n SARPSH-01 Print Sales History By Salesman - CO 322\r\nThe report in Adobe and the Spool file have 00000 and 00023 not found for 7 pages.\r\nThe Excel Report has this on the first line only for Salesman 00023.\r\n\r\n(In VSADETL the Future Orders have 0 in the salesman field) \r\n\r\n Salesman: 00000 A/R SALESMAN MASTER NOT FOUND \r\n Salesman: 00023 A/R SALESMAN MASTER NOT FOUND \r\nFYI\r\nThe same happens for the Direct Ship only Options, out of 6 pages of the report only the last has the data.\r\nCompany 321, same results\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 204. Salesman","Exclude message lines in the OPNQRYF"]
[244911,"G/L","GLMABR","Bank Rec. - On all the screens where I can Mark all - Unmark All - We need a Mark screen and Unmark screen. Just like a/r cash application.","pop up that user may specify the from and to range for mark/unmark for A/R and A/P Checks, F20=Range see A/R and A/P checks"]
[244911,"G/L","GLMABRFM","Bank Rec. - On all the screens where I can Mark all - Unmark All - We need a Mark screen and Unmark screen. Just like a/r cash application.","ARRANGE and APRANGE windows"]
[246345,"P/O","POMALC","***Found while performing GUI test***\r\nLanded Cost Code Maintenance (option 2 from Landed Cost menu)\r\nAccrual/variance G/L accounts are not remaining on entry screen or in file.\r\n\r\nThese are steps:\r\n1. Selected cost code CLR for company 77 \r\n2. Positioned on Accrual G/L or Variance G/L\r\n3. Selected F4=SEARCH, positioned on acct 2150.000 and pressed enter\r\n4. Accrual account is getting populated, but after enter key is selected and then the cost code re-displayed it is gone. \r","Allow entry validation and saving of GL numbers even if AP interface says interface to GL = 'N'"]
[246214,"A/P","APRPUVC1","Auto payment selection no longer is checking to insure the last check run completed which is must do","Call APCKCK to insure prior check run completed normally"]
[245510,"C/O","COETOO","Please add the edit customer to the order heading - base that flag on the users search security add customer. - Spoke with Gary.","Add back F9 for add/update customer based on the security for customer search"]
[245510,"C/O","COETOOFM","Please add the edit customer to the order heading - base that flag on the users search security add customer. - Spoke with Gary.","Add back F9 for add/update customer based on the security for customer search"]
[245642,"M/O","MOMAHO","Issue was reported by Robert\r\nMFG, File Maintenance, Hold Reason Code: When addiing a new code, if the code already exist the program will update the description, last change date/time/user BUT it leaves the status alone. If the code was Inactive and the user can not see inactives then code just \"ADDED\" will be lost to the user; as if it did not add the code","Should check the mode before updating the record"]
[245637,"I/N","SRITEM","Issue as reported by Robert\r\n\r\nMFG Item File Maintenance: Item Search if user field exits through company and is allowed to change company the message invalid company is displayed correctly BUT the company field is overlayed with the user default company. If the user press enter again the error message goes away but the subfile is not loaded. User must type over existing company code to get the subfile to reload.","If company no. is wiped out, should apply the default company no."]
[246079,"M/O","MOETOO2","Log entered as reported by Robert\r\nMFG DTP, Enter/Update MO: Updating a line on the MO when you select F8=Routing Maintenance and return the screen data remains populated (as it should since I am editing) for edit mode, but the functions keys appear to me set to add mode. Must press enter to \"reload\" the correct edit mode screen.\r","Set @_pass = '2' so screen stays at edit mode when return from F8=Route maintenance."]
[246137,"S/A","SAPGSA","Purge for file VSAHEAD (and others) should not purge any VSAHEAD record, regardless of how old the invoice date is, which still exists in the store credit / gift card file (VRTSCGC) since this record is needed when the store credit is used.","Do not purge VSAHEAD if a record exists in the store credits/gift card file (VRTSCGC) since this information is needed when the store credit is redeemed"]
[245931,"MRP","MOUPSUGC1","***Enhanced Sales Forecast***\r\nMRP Suggestion (MOUPSG-01)\r\n1. Searching on 'Forcast Schedule' field displays old forecast schedules.\r\n2. When program is run and this field is left blank program will pick up new enhanced forecast, but only for schedule 01. If schedule 02 is entered it is ignored.\r","Call correct Search program"]
[245931,"MRP","MOUPSUG","***Enhanced Sales Forecast***\r\nMRP Suggestion (MOUPSG-01)\r\n1. Searching on 'Forcast Schedule' field displays old forecast schedules.\r\n2. When program is run and this field is left blank program will pick up new enhanced forecast, but only for schedule 01. If schedule 02 is entered it is ignored.\r","Properly use Forecast passed in."]
[245723,"A/R","XAMACX","Found while performing GUI Test.\r\n\r\nThere should not be an F23 Reactivate on Contact File Maint - Add window. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nCo = 201, CUST07. F23 Ship To Inquiry. Select SHIP07 and F9 Contacts. F1 Add. \r\n\r\n[NOTE: If there is no such thing as inactivating and reactivating a contact on contact file maint, then GUI should remove the reactivate icon from the toolbar altogether.]","Set off F23 in ADD mode"]
[245556,"C/O","COETCP","**Release 5.0 PTF Testing** Discovered while testing GUI\r\nUsing the copy function, the ship date is populated from the order that is copied. If the ship date is lower than today's date, it should at least populate today's date. (Copied Order 1129 in CO 322 created 2272 and 2273)\r\n \r\nPrint Code......: Batch No Order Req. Ship \r\n Order Number Cust # Name Date Date \r\n 2273-000 CUST24 Kenneth Mulroney 2/20/09 10/02/08 \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 302. Copy Orders","see log 245808"]
[246006,"POS","RTRPOBC1","**Release 5.0 PTF testing** \r\n RTRPOB-01 Open Paid in Full B/O Report \r\nScreen ID: RTRPOB-01 Panel #:149\r\nThe 'To' and 'From' Customer fields are not searchable for this report, please add a search for Wholesale/Retail Customer Searches.\r\n(Gui already has a search icon, although that is currently incorrect. Once this log is coded, the gui panel will appear correctly. However, the field must be searchable) \r\n\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 104. Reports \r\n 219. Open Paid in Full B/O Report","Add Customer Search"]
[246068,"P/O","POLSRCC1","Found while performing GUI Test - Green screen issue. \r\nPOLSRC Receipts History By Vendor/P.O. Number, company 001 to 999, when searching from or to vendor brings back \"FVND\" and \"&TVND\"\r\nrespectively even after the usr not authorized message displays. \r\n\r\nNavigation\r\nPurchase Orders\r\nReports\r\nReceipts History By PO Number \r\n\r\nCompany 001 to 999 (not authorized to either)\r\nSearch From vendor dispays user not authorized, but populates FVND.\r\nSearch To vendor dispays user not authorized, but populates &TVND.\r","Clear &SCHVND - Search Vendor file before search"]
[245620,"A/R","SAINA02","Found while performing GUI Test.\r\n\r\nF4 Search exists on Filter Window accessed via Sales Analysis Inquiry from Cust A/R Inquiry, but nothing is searchable on the window. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R\r\n\r\nCo = 201. CUST07. F1 Sales. F8 Filter.","Only display F4 search text on filter screen if a searchable field exists."]
[245620,"A/R","SAINA02FM","Found while performing GUI Test.\r\n\r\nF4 Search exists on Filter Window accessed via Sales Analysis Inquiry from Cust A/R Inquiry, but nothing is searchable on the window. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R\r\n\r\nCo = 201. CUST07. F1 Sales. F8 Filter.","Only display F4 search text on filter screen if a searchable field exists."]
[245733,"C/O","COETSS","**Release 5.0 Testing** \r\nPlease correct the message because of the space in gui in the word Start. Also, could you reword it to read: 'Are you sure you want to start a new box? Select New Box or Cancel'\r\nAre you sure you want to start a new box? F1 again to star t. \r\n\r\n(When this log get to GUI, please add a 'New Box' button in the pop-up that will call an F1 function.)\r\nScreen ID: COETSS-SFL Panel #: (1387)\r\n\r\nNavigation: \r\nCustomer Orders \r\nDaily Transaction Processing \r\nConfirmation \r\nOrder Verification","Change Message Text"]
[245621,"POS","SRCLNKR","Release 5.0 \r\nWhile testing log 159489, Noticed that when a complementary item is selected for Retail P.O.S., the store number and Original Order quantity is not populated on the complementary item. \r\n\r\nNavigation \r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update\r\n\r\nExample was Cmp 684, sales order 1000613-000. Original item is BF, complementary item was CF.","Populate Store#, Order Qty,.... to VCODETL"]
[245553,"A/P","SRCHKFM","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nCheck Search Window\r\nLast 2 columns have been added for Bank Reconciliation. Clr and PP/YY. This makes sense.\r\nBut text label above them (Amount) does not seem correct or necessary.\r\n\r\nSee attached \r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing\r\n 103. Inquiry \r\n 201. Company \r\n 202. A/P Manager \r\n 203. Vendor \r\n 204. Voucher/Invoice/Check \r\n In field Check Number, do a search; screen displays\r","Remove unneeded text"]
[245513,"A/R","ARETCS","Found while performing GUI Test.\r\n\r\nWhen user selects F14 Credit Card from ARETCS-01, s/he is transferred to the cash application screen instead of the credit card window. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 202. Cash Receipts \r\n 301. Entry/Update \r\n\r\nSelect Co 321, Batch 842. Proceed to ARETCS-01. Enter CUST10 and press enter. Select F14 Credit Card.","Display credit card screen when selected from the second display of ARETCS01"]
[245499,"C/O","JOINC3","Release 5.0\r\nWhile testing 159489 Requested ship date processing, received the following while running the Open Customer Orders report with the sort selection by Territory:\r\n\r\nNavigation \r\nCustomer Orders\r\nReports\r\nOpen Order Reports\r\n\r\nCompany 684 to 684\r\nSort Select option 6=By Territory \r\n\r\nField OADRQDT on QRYSLT parameter not found. Error occurred during processing of command. Function check. CPF9899 unmonitored by CORPTRC4 at statement 26100, instruction X'0253'.","Added missing field to join file"]
[245445,"A/R","ARETSA","Found while performing GUI Test.\r\n\r\nData entered on an offline sale is lost the first time the closed invoice is pulled back up again (unless invoice selected via search and select).\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 201. Off Line Sales \r\n 301. Entry/Update \r\n\r\nUsing Co 321. F1 New Batch. Enter Cust # and Inv #. Enter Div, Class, Inv Date and Inv Total. End Batch and return to ARETSA-BFLCTL. Select same batch number and go back to ARETSA-01. Manually type Same Cust # and Inv # and press enter (do not search and select). The previously entered data for this invoice is lost.","Properly initialize fields"]
[245524,"C/O","COMACM","**Release 5.0 PTF Testing** Discovered while GUI testing\r\n COMACM-SFLCTL Customer Messages File Maintenance \r\nThe search and select does not populate the data, enter has to be hit. If the Customer is entered, then enter should be selected, but if searched from the Customer Search, the bottom should be populated. No extra key stroke s/b required.\r\n\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 205. Messages","Do not require enter after customer search if a customer was selected"]
[245383,"A/P","APETVO","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nVoucher Entry/Update, APETVO-BFLCTL\r\nColumn Batch Total does not display negative sign when batch amount is negative.\r\nSee attached \r\n\r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\nVouchers\r\nEnter/Update Vouchers\r\nSee Batch 80 in Co 451; Batch Amount is actually 2125.00-\r","Display batch total with sign"]
[245501,"POS","SROPNO","**Release 5.0 PTF Testing** \r\n When in Open Orders, Show Pending Invoices, and there are no selections, and F15=Expand/Condense, a Customer Name is displayed: \r\n\r\n Order No. Line T P Customer Ship-To Customer P.O. No. Req Date \r\n * * No Records in Selection * * \r\n Direct Ship Customer \r\n\r\nNavigation:\r\nPOS\r\nInquiry \r\nItem ( F5=Open Orders F8=Show Pending Invoices, F15=Expand/Condense, Ex. Co 322 LOC 1000 Item CANITEM )","Clear all data for display when no records are written"]
[245366,"A/R","SRX12C","Found while performing GUI Test.\r\n\r\nDiscovered while testing 245334.\r\n\r\nSearch and Select for EDI Translation Code not functioning on Charge Back Reason Maint.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 214. Charge Back Reasons \r\n\r\nCo = 60. Add Rsn CB2. Search on EDI Translation Code. Select a record from Search window. Instead of returning to Charge Back Reason Maint with the selected code, user is transferred to EDI X.12 Code Maintenance for the selected code. \r\n\r","Undo prior log request"]
[245334,"A/R","ARMABC","Found while performing GUI Test.\r\n\r\nSearch on EDI Translation Code from Charge Back Reason Maint brings up search window with default company (& default company not set up for EDI).\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 214. Charge Back Reasons \r\n\r\nCo = 60. Select Rsn CB1 and F5 Edit. Search on EDI Translation Code. Search window appears with Co 201, my default company.","Modified program to pass in the company number to the EDI window"]
[244989,"POS","RTETCC","**Release 5.0 PTF Testing** \r\n When making an 'On Account Payment' with a Credit Card Payment, if the value is entered with the credit card information, it is cleared out and .00 is replaced back into the field. Then a message is received, ' Deposit amount cannot be zero ' and the value has to be re-entered\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update (Enter a wholesale Customer and select F18=On Account Payments, search for Invoice)","Clear amount field only once for Payment on Account"]
[245023,"G/L","GLUPJE","J/E's entered for next year, while still in the current year prior to the preliminary close, are created with the wrong year and month end period which will make it so they never post to the GL","Load year/month end period in VGLJRNL properly to handle journal entries for next year before the preliminary is done."]
[245023,"G/L","GLUPJEM","J/E's entered for next year, while still in the current year prior to the preliminary close, are created with the wrong year and month end period which will make it so they never post to the GL","Load year/month end period in VGLJRNL properly to handle journal entries for next year before the preliminary is done."]
[244928,"G/L","GLMABR","Bank Rec. - A/P Check - F15 Outstanding Check list - When searching on a non-searchable field the cursor needs to remain on that field. When searching on the output queue and pressing f12 the cursor should stay on that field.","cursor position logic for F13, F15"]
[244928,"G/L","GLMABRFM","Bank Rec. - A/P Check - F15 Outstanding Check list - When searching on a non-searchable field the cursor needs to remain on that field. When searching on the output queue and pressing f12 the cursor should stay on that field.","cursor position for print and printap"]
[245121,"A/R","ARINCO","R5.0 Testing.\r\n\r\nTransactions on A/R Company Inquiry should display proper signs. Currently, the negative numbers are not displaying with the minus sign in the adjustments column nor are credits displaying with the minus sign in the Sales column. NOTE: correct action (add/subtract) is taking place in the Total column. See A/R Company Inquiry screen for Co 201. Batches 207, 209, 211, 212, 214, 215, 218 should display as negative numbers. [This comes from VARRECO]. Also, Batches 135 and 139 should display credits as negative sales.","Define fields properly"]
[244975,"A/R","ARETAD","Daily transaction - Adjustment program - When I select a control account or a job cost account the error message needs to tell me that. Currently it tells me invalid account.","Add control account account processing. Issue proper messages."]
[241244,"A/P","APUPFP","Pay Domestic Currency To Foreign Vendor. When invoice is paid partially and a gain/loss is created, then voucher is then fully paid with another gain/loss, VAPPAYB's AFFCLS is overwritten by new gain/loss amount. When pulled in Voucher Inquiry in domestic currency shows a wrong balance due. See voucher#1000177 in R37FILES as example.","Do not overlay previous gain loss with new. It should be in addition to"]
[244553,"C/O","COUPBK","Release 5.0 PTF Testing\r\nFound Orders brought over to Customer Orders via Future Orders that did not populate the salesman numbers on the detail records. \r\nThese orders were subsequently invoiced.\r\n\r\nNo navigation, just the order examples in VSADETL with the query:\r\n\r\nSBCMP EQ 684 \r\nSBSMNO EQ 0 \r\n\r\nCmp Customer\r\nNo. Order # \r\n \r\n 684 20\r\n 684 1000277\r\n 684 1000337\r\n 684 1000373\r\n 684 1000401\r\n 684 1000436\r\n 684 1000445","Populate salesman no. to order detail file"]
[244550,"S/A","SAQRITC2","Release 5.0 PTF Testing\r\nS/A Summary Reports SAQRIL Quarterly Profit by Item/Location and SAQRLI Quarterly Profit by Location/Item. \r\nWhen running to *VIEW, the subject on the e-mail is \"Quarterly Profit by Item\" for both. \r\n\r\nNavigation\r\n\r\nSales Analysis\r\nReports\r\nSummary \r\nItem\r\n407. Quarterly Profit \r\n\r\nSort...................... 1=Loc/Item, 2=Item/Loc\r\n\r\nOutput Queue.............. *VIEW \r\n\r\n\r","Display the different report name based on \"Sort By\" field"]
[244356,"I/N","INETT3","INETT3 If i have a suggested batch that was created today and lets say i suggest a 100 for item 'A' .. If in between it being an 'S' status and you changing to an 'A' status someone uses part or all of that available qty .. When i change to status 'A' it over commits the item because its not checking available. then i delete the item it removes the correct qty but the item is still over committed causing problems down the line.","When a suggested batch is loaded and committed recheck availability in case it has changed since the batch was created"]
[244144,"A/P","APRPVP","##Release 5.0 PTF Testing##\r\nAged Open Payable, APRPVP, \r\nReport Format of P=Paid Deposits, Only Paid Deposits should be printed rather than all open payables including Paid Deposits.\r\n\r\nNavigation:\r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Purchase Journal \r\n 202. Cash Disbursements Journal \r\n 203. Aged Open Payable \r\n Schedule here; data available in Co 82, 50, 451\r\n\r","WHen 'Paid Deposits\" is requested Only print Deposit records"]
[244622,"I/N","INETSR","Discovered while testing log 244515\r\n\r\nI set the flag ' Do you require Serial Number Processing ............ N' in X/A Inventory to 'N' in Company 320, and I still had serial number processing available in Inventory, Daily Trans, Misc. I had logged off and back on. Then, I changed my default company to 320, that is when I received the message, 'WARNING: Serial# processing is turned off in I/N cross apps'. The warning should have appeared when company was changed on the entry screen whether it was my default company or not.\r\n\r\nNavigation:\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 207. Inventory Management","Check cross apps when company changes"]
[244639,"WMS","WMINOM2","**Release 5.0 PTF Testing** (Green Screen)\r\n\r\nAfter selecting orders to be in a batch, and using the 'F24=More Keys', you can not select the F2=Create Batch unless you are back on the first line of the F keys.\r\n I used the ' F20=Address Maintenance ' and then ' F5=Select/De-Select ' to select the line positioned on. Unable to use the F2=Create Batch until F24 is used again.\r\n\r\nNavigation:\r\n 8. Warehouse Management \r\n 102. Daily Transaction Processing \r\n 201. Shipping \r\n 302. Order Manager","Modified F2 key removing *IN24 from controlling the use of the key"]
[244359,"C/O","COETO4","When a held order(hold reason code with de-alloc inven = 'Y') for a non-preassembled kit item is released in order entry, the backorder qty in item balance is not reduced, nor is the committed qty increased, for the kit item. \r\n* See Brian M. with questions","Get UOM conversion in correct Place"]
[243221,"C/O","XAFOBOLWF","Bill of Lading not printing number of pieces. Co# 540, Loc 1702, Order # 570 for 10 pieces of Item# 400. Printed the P/T and In COETSS, created 3 boxes. At the end of the order, printed BOL with F11. Expected to see 3 pieces shipped - the box is blank.","Check BOL# to add no. of pieces to the right records if user does not assign truck load# through WMS order manager."]
[240920,"G/L","GLINGR","Group Inquiry - The group inquiry feature is not showing prior year data. It is coming up zero\r\ncompany 50 group test1 - the data is for company 321","Retrive current period by group company range instead of pass-in company if group code code is entered."]
[243349,"G/L","GLENMOC2","##Release 5.0 PTF Testing##\r\nG/L End of Month is bypassing any Memo Account (foreign currency) transactions.\r\nOnly the domestic currency transactions are posting.\r\nData available in Co 451, Memo Entry's Access #'s 895, 896, 897, 898 for period 12/08 areavailable\r\n\r\nNavigation\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 106. End of Period Processing \r\n 201. Month \r\n 301. Post Month/Period \r\n Schedule here\r\n\r\n\r","Run memo close as well"]
[244357,"A/P","APETVO","Recurring Vouchers - cannot select F2 Distribution when in an existing recurring voucher if the 1099 flag at vendor has been changed. \r\n\r\nFound at Dunkin Donuts:\r\n\r\nVendor Master Flag for 1099 was originally marked YES\r\nCreated Recurring Voucher for Vendor - 1099 Flag for voucher changed to YES. \r\nWhen I changed the Vendor Master Flag for 1099 to a NO then tried to select F2 Distriubtion in Voucher Entry/Update for Recurring - I was unable to. \r\n\r\nFrank P to review with Gary U to correct at Dunkin.","If an existing voucher is pulled up and it is set as 1099 = 'Y' but the vendor now is set as 1099 = 'N' force the 'N' since it is the only acceptable entry"]
[244357,"A/P","APUPRV","Recurring Vouchers - cannot select F2 Distribution when in an existing recurring voucher if the 1099 flag at vendor has been changed. \r\n\r\nFound at Dunkin Donuts:\r\n\r\nVendor Master Flag for 1099 was originally marked YES\r\nCreated Recurring Voucher for Vendor - 1099 Flag for voucher changed to YES. \r\nWhen I changed the Vendor Master Flag for 1099 to a NO then tried to select F2 Distriubtion in Voucher Entry/Update for Recurring - I was unable to. \r\n\r\nFrank P to review with Gary U to correct at Dunkin.","If an existing voucher is pulled in and it is set as 1099 = 'Y' but the vendor now is set as 1099 = 'N' force the 'N' since it is the only acceptable entry"]
[244354,"WMS","WMETRC","In WMS PO Receiving if an item exists on more than one line of a PO and the received qty is greater than the due qty of the first line, it skips the first line and receives against the next line it can receive in full. This can potentially leave small amounts of due qty on multiple lines of the PO. See General Comments for a more detailed description.","Allow receipt if scan qty > due qty"]
[244313,"G/L","GLRPJEC2","##RELEASE 5.0 PTF TESTING##\r\nReport GLRPJE, Journal Entry Postings:\r\nThe last detail line's GL Company, Account Number and Description print as the first detail line in the next Entry when the Entry was created from Year End Adjustment Entries. \r\nSee attached ; can be duplicated in Co 451.\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Daily / Monthly Postings \r\n 202. Journal Entry Postings \r\n In co 451, Run for previous year 2008, all posting periods\r\n\r","Exclude line 0 (control record) in the open query statement since it is not needed for the report"]
[240802,"WMS","WMCRVR","*--Release 5.0 PTF Testing--* Found while testing 231344 \r\nCo# 540 - Entered Vendor return PO# 295, Loc 1703 created Order # 516. In Order Manager, the Required Ship Date is not filled in, even though the date appears in the inquiry program. \r\nNavigation: Warehouse Management - Daily Transactions - Shipping - Order Manager.","load req date and call xagtrq"]
[244157,"C/O","CORPSHCL","**Release 5.0 PTF Testing**\r\n COETSS-03 Shipping Entry - Order Verification \r\nFor the Shipment Notification email from the Order Verification Summary Screen F20=Shipment Notification. The\r\nsubject field appears to have Company first then order number, although it is only grabbing 2 characters rather than the 3 digit company.\r\n This was for Company 322.\r\n\r\nShipment Notification 32/000002102-000\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 301. Order Verification","Correct building of Subject Field"]
[244093,"S/A","SAMAFH","***Enhanced Sales Forecasting***\r\nForecast Schedule Maintenance (SAMAFH)\r\n\r\nF12 from schedule maintenance returns to an ADD screen and needs to return to search. \r\n\r\nExample:\r\n1. Select option 303 - Enhanced Forecasting Schedule Maint\r\n2. Select company 77 and position on any schedule and press enter. \r\n3. From the schedule maintenance screen select F12 to go back. Data on the display screen blanks out, but company and schedule still populated. Need to F12 again to get back to search screen. \r","Correct the F12 Function"]
[244064,"M/M","XAENDYC2","Needs help with files in VAIMAIL directory. See email MARK MAGIC emails not clearing out of VAIMAIL","Add Purge PDF program"]
[244064,"M/M","XAPGMMEML","Needs help with files in VAIMAIL directory. See email MARK MAGIC emails not clearing out of VAIMAIL","Purge PDF files from VAIMAIL folder on IFS"]
[244064,"M/M","XAIFMMEFFM","Needs help with files in VAIMAIL directory. See email MARK MAGIC emails not clearing out of VAIMAIL","Add purge days value for PDF docs"]
[244064,"M/M","XAIFMMEF","Needs help with files in VAIMAIL directory. See email MARK MAGIC emails not clearing out of VAIMAIL","Add purge days value for PDF docs"]
[243669,"X/A","COUPGL","**Release 5.0 PTF Testing**\r\n\r\nThe error message on COUPGL report should be more specific to the actual problem.\r\n\r\nWhen running the billing cycle from Retail, the COUPGL report has a message:\r\n'No G/L number set up for division and class' CO 320 Division 0001 and Class 0001\r\nHowever, the Division and Class was fully set up, it was the Company Record in X/A that was missing the A/R account:\r\n\r\nNavigation for Account missing:\r\n 20. Cross Applications \r\n 101. System Utilities \r\n 102. Interfaces \r\n 201. Company Setup ( F6=General Ledger )","Print more detail message for zero g/l #"]
[243904,"S/A","SRFCSCFM","***Enhanced Sales Forecast***\r\nSales Forecast Schedule Search \r\nIf there is an inactive schedule in list and an active schedule is selected, message displays 'Invalid Record Selected'. This occurs when selecting a forecast schedule either from Create / Update Sales Forecast (SAUPC) or Forecast Detail Maintenance (SAMAFD). Click attachment to see example for company 77, attempted to select active schedule 01. \r\n\r\n\r","Add SFDEL Field to Subfile as Hidden"]
[243904,"S/A","SRFCSC","***Enhanced Sales Forecast***\r\nSales Forecast Schedule Search \r\nIf there is an inactive schedule in list and an active schedule is selected, message displays 'Invalid Record Selected'. This occurs when selecting a forecast schedule either from Create / Update Sales Forecast (SAUPC) or Forecast Detail Maintenance (SAMAFD). Click attachment to see example for company 77, attempted to select active schedule 01. \r\n\r\n\r","Recompile Only"]
[243554,"P/O","POETPO2","Discovered while testing 243451.\r\n\r\nOn Purchase Order Entry/Update (POETPO2), the more pages indicator '+' is displayed on entry to the screen when there are no detail lines on the PO yet. \r\n\r\nNavigation:\r\n\r\n 9. Purchasing \r\n 102. Daily Transaction Processing \r\n 201. Purchase Orders \r\n 301. Purchase Orders \r\n\r\nCo = 201. Vendor = VEND01.","Setup subfile end indicator properly"]
[243585,"P/O","APRPAJC2","Accrued PO Adjustments (APRPAJV)\r\n\r\n1. When selecting by 'M' for Material the report is not sorting by vendor. The foreign vendors seem to be printing after domestic. Click attachment to see selection criteria. \r\n2. When selecting by 'L' for Landed the report is missing discription 'Unassigned Vendor' when landed cost code has no vendor assigned. \r","Correct sort sequence"]
[243585,"P/O","APRPAJ","Accrued PO Adjustments (APRPAJV)\r\n\r\n1. When selecting by 'M' for Material the report is not sorting by vendor. The foreign vendors seem to be printing after domestic. Click attachment to see selection criteria. \r\n2. When selecting by 'L' for Landed the report is missing discription 'Unassigned Vendor' when landed cost code has no vendor assigned. \r","Load vendor name for printing when blank"]
[243585,"P/O","APRPAJV","Accrued PO Adjustments (APRPAJV)\r\n\r\n1. When selecting by 'M' for Material the report is not sorting by vendor. The foreign vendors seem to be printing after domestic. Click attachment to see selection criteria. \r\n2. When selecting by 'L' for Landed the report is missing discription 'Unassigned Vendor' when landed cost code has no vendor assigned. \r","Load vendor name for printing when blank"]
[243886,"I/N","INRSCC","Dear Sir / Madam, I have an issue whereby an item was setup for cycle count (J&J02121101) and while in the process of entering the count data the user was disconnected from S2K entirely. Now, when the user tries to return to updating the item, the system is giving a message \"This item is being entered by another user\".\r\n\r\nPlease advise resolution ASAP, very urgent. Thanks.","Reset Cycle Count In Use flag in VINCCSL"]
[243886,"I/N","INRSCCFM","Dear Sir / Madam, I have an issue whereby an item was setup for cycle count (J&J02121101) and while in the process of entering the count data the user was disconnected from S2K entirely. Now, when the user tries to return to updating the item, the system is giving a message \"This item is being entered by another user\".\r\n\r\nPlease advise resolution ASAP, very urgent. Thanks.","Reset Cycle Count In Use flag in VINCCSL"]
[243886,"I/N","INRSCCCL","Dear Sir / Madam, I have an issue whereby an item was setup for cycle count (J&J02121101) and while in the process of entering the count data the user was disconnected from S2K entirely. Now, when the user tries to return to updating the item, the system is giving a message \"This item is being entered by another user\".\r\n\r\nPlease advise resolution ASAP, very urgent. Thanks.","Reset Cycle Count In Use flag in VINCCSL"]
[243786,"G/L","GLUPLM<","##Release 5.0 PTF Testing##\r\n\r\nGL Preliminary Year End Close is not rolling the P&L Account Balances to the Retained Earnings account specified in Company Master Maintenance XAMACM-SFLCTL. This causes the Trial Balance for the following period to be out of balance.\r\nCo 451 is available for query of this problem\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 106. End of Period Processing \r\n 201. Month \r\n 202. Year \r\n 301. Preliminary Year End Close \r\n Schedule here\r\n\r","Update retained earnings balance forward for the new year"]
[243253,"CRM","SRORDE","Daily Transactions - Dashboard - F15 Account maintenance, F10 Opportunities, F18 Open Quotes - F22 Quote Maintenance, F16 New Quotes/ Orders - There is a line under the word open on the screen.","Add chain to Prospect Master to obtain prosp. # and Name for heading in New Quote - Order Window"]
[243251,"CRM","CRETCP","file maintenance - Account - Opportunity - adding Competitors - The competitor entry screen -\r\n\r\nSeveral Issues:\r\n\r\n1. When I search on the competitor and press f12 the cursor jumps to the next field. \r\n2. If I search on the Ranking it jumps back.\r\n3. Ranking only accepts - A,B,C - No other letters\r\n4. When I press enter on the screen the cursor positions incorrectly on the CRETOP-02 screen\r","Correct cursor position problems"]
[242587,"C/O","COETOO","Order Entry - Summary Screen - When Misc charges are turned on the system is forcing the user to enter the charges before being able to f12 back. This cannot happen. The user has not completed the order and should not be required to enter misc charges until they go to end the order. Some of those charges may be contingent on what is on the order. The current process does not flow properly","Do not check Misc charge breakout when F12 is pressed"]
[242397,"C/O","CORPPB","Pre-Billing Report is returning an incorrect cost of zero for Pre-Assembly \"N\" / Make for Order manufactured items. Should be getting average cost. See order #24186.","Calculate cost the same as COUPS1"]
[243160,"S/A","SAMAFD","Enhanced Sales Forecasting\r\nDivision Search - accessed via Forecast Detail Maintenance (SAMAFD-01)\r\nAfter searching and selecting Division, the company is retrieved.\r\n\r\nThese are steps:\r\n1. Selected Forecast Detail Maintenance, Company 390, Schedule 02 and pressed enter. \r\n2. Location 3901, searched on Division and selected 1 and pressed enter. Division 3900 was retrieved. \r\n\r","Modified program to pass proper parms when searching any field"]
[243063,"SVCBILL","SBQHDP","**THis was working. Was corrected under log 230960 - no longer functions correctly**\r\nPrices are different depending on how the order is created. Example - see order 242097 customer 1002, item TONER charged $100 this was created via order entry for service billing. Which is correct. I then created a customer order using service call entry. WhenI assigned parts TONER to the service call, charged $100 - when the customer order was created (in a B status) only charged 1.00. See order 2420996","Increase price and cost precision"]
[243063,"SVCBILL","SB801","**THis was working. Was corrected under log 230960 - no longer functions correctly**\r\nPrices are different depending on how the order is created. Example - see order 242097 customer 1002, item TONER charged $100 this was created via order entry for service billing. Which is correct. I then created a customer order using service call entry. WhenI assigned parts TONER to the service call, charged $100 - when the customer order was created (in a B status) only charged 1.00. See order 2420996","Re-compiled"]
[243063,"SVCBILL","SBUPBO","**THis was working. Was corrected under log 230960 - no longer functions correctly**\r\nPrices are different depending on how the order is created. Example - see order 242097 customer 1002, item TONER charged $100 this was created via order entry for service billing. Which is correct. I then created a customer order using service call entry. WhenI assigned parts TONER to the service call, charged $100 - when the customer order was created (in a B status) only charged 1.00. See order 2420996","Re-compiled"]
[243063,"SVCBILL","SBUPPL","**THis was working. Was corrected under log 230960 - no longer functions correctly**\r\nPrices are different depending on how the order is created. Example - see order 242097 customer 1002, item TONER charged $100 this was created via order entry for service billing. Which is correct. I then created a customer order using service call entry. WhenI assigned parts TONER to the service call, charged $100 - when the customer order was created (in a B status) only charged 1.00. See order 2420996","Re-compiled"]
[243096,"P/O","POUPRA","***TAXING***\r\nRounding issue for a consumable item. After a receipt adj is posted the Accrued Tax Adj (APRPAJVT) and the Open Accrued Tax (PORPST) are both rounding. But Invoice Entry (POETIVTX-SFLCTL is not rounding) for entry of tax paid is not, so the tax remaining is higher. As a result the Open Accrued Tax report has a balance and is over-invoiced. Click attachment to see screens.","Adjust tax records properly for consumable items same as they were calculated at the time of receipt."]
[242732,"S/A","SARPTC","Rel 5.0 PTF Testing:\r\nReport: 12 Month Sales Trend Comparison by Customer (SARPTC*) -- The Last Customer for Each Company were not printed.","Process Totals for Last Record Read"]
[242943,"P/O","APRPLAC1","***5.0 PTF TESTING***\r\nOpen Accrued Payables Report (PORPWT)\r\nOpen Landed Accrued Payables (PORPOL)\r\nLanded Accrued Payable Journal (APRPLA)\r\nAccrued Landed Payables Transferred to A/P (APRPLV)\r\n\r\nIn order to balance to open payables (roll forward) setting of 'Currency' needs to set to 'B' (for both) to print foreign and domestic po's in domestic. Suggest changing default. Will also make conistent with all other accrual reports. \r","Change default from \"D\" to \"B\""]
[242943,"P/O","APRPLVC1","***5.0 PTF TESTING***\r\nOpen Accrued Payables Report (PORPWT)\r\nOpen Landed Accrued Payables (PORPOL)\r\nLanded Accrued Payable Journal (APRPLA)\r\nAccrued Landed Payables Transferred to A/P (APRPLV)\r\n\r\nIn order to balance to open payables (roll forward) setting of 'Currency' needs to set to 'B' (for both) to print foreign and domestic po's in domestic. Suggest changing default. Will also make conistent with all other accrual reports. \r","Change default from \"D\" to \"B\""]
[242943,"P/O","PORPOLC1","***5.0 PTF TESTING***\r\nOpen Accrued Payables Report (PORPWT)\r\nOpen Landed Accrued Payables (PORPOL)\r\nLanded Accrued Payable Journal (APRPLA)\r\nAccrued Landed Payables Transferred to A/P (APRPLV)\r\n\r\nIn order to balance to open payables (roll forward) setting of 'Currency' needs to set to 'B' (for both) to print foreign and domestic po's in domestic. Suggest changing default. Will also make conistent with all other accrual reports. \r","Change default from \"D\" to \"B\""]
[242943,"P/O","PORPWTC1","***5.0 PTF TESTING***\r\nOpen Accrued Payables Report (PORPWT)\r\nOpen Landed Accrued Payables (PORPOL)\r\nLanded Accrued Payable Journal (APRPLA)\r\nAccrued Landed Payables Transferred to A/P (APRPLV)\r\n\r\nIn order to balance to open payables (roll forward) setting of 'Currency' needs to set to 'B' (for both) to print foreign and domestic po's in domestic. Suggest changing default. Will also make conistent with all other accrual reports. \r","Change default from \"D\" to \"B\""]
[242402,"C/O","COETCPFM","copy order function allowed on discontinued items ****** NOTE; FIXED in REL 3.7 and REL 5.0","Create screen that will allow selection as to whether to copy discontinued,inactive and/or suspended items"]
[242402,"C/O","COETCP","copy order function allowed on discontinued items ****** NOTE; FIXED in REL 3.7 and REL 5.0","Copy discontinued,inactive and/or suspended items based on selections,if found"]
[242786,"P/O","POINSG","Enhanced Sales Forecast \r\nSuggested PO Inquiry (POINSG-02) - accessed via Edit Suggested PO's\r\nWhen the inquiry is accessed via the edit program, the sales forecast data is not retrieved. When accessing the inquiry by itself the forecast data is retrieved. Click attachment to see screens.","Get Interface Settings if called from another application"]
[241850,"A/P","APUPCK","Question regarding the print screen below: Appears the prior year purchases and payments are displayed in the foreign currency (JPY), however current year (and prior year credit memos) is displayed in domestic currency. Please review and advise. Have email forwarded from Beth or Margaret","Record current year payments in domestic currency"]
[241850,"A/P","APUPMC","Question regarding the print screen below: Appears the prior year purchases and payments are displayed in the foreign currency (JPY), however current year (and prior year credit memos) is displayed in domestic currency. Please review and advise. Have email forwarded from Beth or Margaret","Record current year payments in domestic currency"]
[241850,"A/P","APUPMN","Question regarding the print screen below: Appears the prior year purchases and payments are displayed in the foreign currency (JPY), however current year (and prior year credit memos) is displayed in domestic currency. Please review and advise. Have email forwarded from Beth or Margaret","Record current year payments in domestic currency"]
[241248,"A/P","POETIV","Found @ SmithDrug, but exists in base 37 and R 5.0 as well.. ....... (see attached)\r\n\r\nPOETIV - The miscellaneous charges screen correctly displays an error when the discountable amount is greater than the invoice amount, and the field highlights, but the cursor positions on the first input field- Freight Charges GL#. \r\n\r\n The user attempts to change a dollar amount and finds he has corrupted the GL#... \r\n\r\nkmc x482\r\n\r\n\r","Modified program to cursor position on the discountable dollar amount when a discountable error occurs"]
[242483,"X/A","XAIFPG","**Release 5.0 PTF Testing**\r\nUnable to Search and select or to add a Default Follow up Code in C/O's Interface. It is validated against the record.\r\n(CRM, Marketing has a Follow Up Reason Code in the menu) \r\n\r\n XAIFPG-06 Customer Orders Interface \r\n Company: 320 ** Miscellaneous Processing ** \r\n Telemarketing: \r\n Default Follow Up Code ....... \r\n\r\n\r\nNavigation:\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 205. Customer Orders F10=Misc","Allow search on follow up field"]
[242596,"C/O","INRPFRPF","**Release 5.0 Testing**\r\n \r\nThe 'FILL RATE REPORT' and 'SHIP DATE REPORT' do not supress the leading zeros on the Customer Order number. We generally supress the leading zeros. \r\nOrder number is 000000268-000 rather than 268-000 \r\n \r\n ORDER DATE CUSTOMER CUST. P.O. SLSM ITEM \r\n 000000268-000 6/02/08 WWWWWWW New Store INVOICE PAYMENT 23 \r\n 000000269-000 6/02/08 WWWWWWW New Store INVOICE PAYMENT 23 \r\n 000000274-000 6/02/08 CUST9 New Store INVOICE PAYMENT 23 \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 104. Reports \r\n 209. Fill Rate/Ship Dates Reports","0 suppress order"]
[242596,"C/O","INRPSHPF","**Release 5.0 Testing**\r\n \r\nThe 'FILL RATE REPORT' and 'SHIP DATE REPORT' do not supress the leading zeros on the Customer Order number. We generally supress the leading zeros. \r\nOrder number is 000000268-000 rather than 268-000 \r\n \r\n ORDER DATE CUSTOMER CUST. P.O. SLSM ITEM \r\n 000000268-000 6/02/08 WWWWWWW New Store INVOICE PAYMENT 23 \r\n 000000269-000 6/02/08 WWWWWWW New Store INVOICE PAYMENT 23 \r\n 000000274-000 6/02/08 CUST9 New Store INVOICE PAYMENT 23 \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 104. Reports \r\n 209. Fill Rate/Ship Dates Reports","0 suppress order"]
[242456,"S/A","SARPCUPF","Rel 5.0 PTF Testing:\r\nSummary Sales Report \"Sales Comparison by Customer\" (SARPCU*):\r\n1. The report prints and adds costs for a company the user is NOT authorized to view. The costs are in both the Current and Previous YTD Cost totals.\r\n2. The Variance Percentage is showing as 0 if the customer did not have sales in the previous year. Should be printed as 100% to be consistant with the other reports.","Add indicator 25 to percent sign"]
[242456,"S/A","SARPCU","Rel 5.0 PTF Testing:\r\nSummary Sales Report \"Sales Comparison by Customer\" (SARPCU*):\r\n1. The report prints and adds costs for a company the user is NOT authorized to view. The costs are in both the Current and Previous YTD Cost totals.\r\n2. The Variance Percentage is showing as 0 if the customer did not have sales in the previous year. Should be printed as 100% to be consistant with the other reports.","Adjust display of Cost and Profit Calculation"]
[242457,"S/A","SARPTC","Rel 5.0 PTF Testing:\r\nReport: 12 Month Sales Trend Comparison by Customer (SARPTC*)\r\n1. On Company Break it did not Start a New Page or Print the Company Name.\r\n2. When printing the Customer & Salesman Header for the last record for the company, it prints the message that is can not find the Customer or the salesman master, even when both exist and the salesman had printed for the previous customer.\r\n3. The Percentage Calculation is not correct.","Adjusted way records are read"]
[241764,"P/O","POMAPP","P/O deposit process - If a PO is entered that exceeds the buyers purchasing tolerance it cannot show in the List Create Deposit until it is release from the requistion window.","Do not list PO that exceeds the buyers purchasing tolerance"]
[242236,"S/A","SARPGPP","QA - Rel 5.0 PTF Testing:\r\nErrors in the 'Gross Profit By Company' Report (SARP GPP)\r\n1. Included the Foreign Currency Sales Records in the Calculation.\r\n2. What are the \"Y-T-D\" Values ?? (It looks like last Company Record Read for the '00' Period in the Current Year - which is the last foreign)","Skip Foreign Records."]
[242257,"WMS","COPGSR","*--Release 5.0 Testing--* \r\nWarehouse Management - Daily Transactions - Shipping - Purge Shipping Transactions for an Order. \r\nCo# 541, Order 284 - had shipping information, and was invoiced - was allowed to purge for order 284. Spoke to Larry - should not allow.","Check if Order had been cancelled."]
[242257,"WMS","COPGSRCL","*--Release 5.0 Testing--* \r\nWarehouse Management - Daily Transactions - Shipping - Purge Shipping Transactions for an Order. \r\nCo# 541, Order 284 - had shipping information, and was invoiced - was allowed to purge for order 284. Spoke to Larry - should not allow.","*"]
[241909,"C/O","COETSS","**Release 5.0 PTF Testing**\r\nCo 322 Created Batch 56 with 5 orders and printed the pick tickets through Order manager in WMS\r\norders: 1657 1658 1663 1689 1706\r\n\r\nIf one of the orders from a WMS warehouse is selected that had been placed in a WMS batch, there should be a message received, 'Use WMS Order Verification to process this order'\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 301. Order Verification \r","Program already had code to process this,, needed to move the code to a different part of the program"]
[241868,"A/P","APINTR","Discovered while testing log 241521.\r\n\r\nIssues found on Voucher Detail Inquiry.\r\n\r\n1. Check 1 (W/T) has cleared the bank. However, this is not indicated. [This may be due to bad data prior to log 241516 being fixed.] \r\n\r\n2. Check 5 (W/T) shows the check posting period and check clear period as 0608. However, it s/b 0708. \r\n\r\nNavigation:\r\n\r\n 2. Accounts Payable \r\n 103. Inquiry \r\n 204. Voucher/Invoice/Check \r\n\r\nUsing Co 201. Search on Check number. \r\n\r\n1. Select Check 1(W/T). Select Voucher 17. F10 Additional Info. \r\n\r\n2. Select Check 5(W/T). Select Voucher 19. F10 Additional Info. \r","Retrieve data from VAPRECO based on type"]
[241878,"P/O","POETVR","*** PTF TESTING ***\r\nEntry of Credit Memo From Return (POETVR)\r\nGetting error 'invalid G/L acct' when entering a return for a company that is different than company in user defaults. \r\n\r\nThese are steps:\r\n1. Company 390, loc 3901 is the default in user defaults. \r\n2. Entered return po # 296, co 360, loc 3601. Printed return. \r\n3. On Credit Memo Entry prompt changed company to 360, entered po 296, inv# 296-INV and pressed ENTER.\r\nThe G/L acct is not being retrieved from the po return (G/L acct is 1200.0000 on detail), when entering TEST in the Remittance field and pressing ENTER to accept, the error displays.\r\n \r","Get GL key fields at porper time"]
[240964,"S/A","SAINA01","QA - Rel 5.0 PTF Testing:\r\nIn S/A Inquiry, the \"Previous\" Year's Monthly Totals are NOT Displayed when the function is taken, the screen goes back and displays the Current Fiscal Year's Data.","Change Processing for F4"]
[240977,"S/A","SAQCDC","QA - Rel 5.0 PTF Testing:\r\nOn the Sales Analysis Summary Sales Quarterly SALES Comparision Report for Division/Class, if there were NO Sales in the previous year but there were in the current year, the Change Percentage is 0 and should probably be 100% just like it is equal to 100-% if there were sales in the previous year but none in the current year.","Change Percentage Calculation"]
[241615,"G/L","SRCHGL","**Release 5.0 PTF Testing**\r\n\r\nWhen inactivating a G/L account in the chart of accounts, the Record Information date is not changing. It appears to be looking at the first record in the VGLMSTHA for that account which may be a prior year account. The 2008 account was changed with the 'I' inactive status and the last change date, but that is not the one displayed in the record info window.\r\n\r\nNavigation:\r\n 3. General Ledger \r\n 101. File Maintenance \r\n 202. Chart of Accounts (co 321 account 321 3100 0000)","Update last change info when inactivating an account"]
[242078,"X/A","COCKBO","We are starting to test alerts, The alert \"Customer Order W/BO items and No PO created\" does not appear to generate an alert. The order this refers to which is line #1 has a transfer generated for it. #251600. It appears the system does not factor these in when generating the alert,\r\nif so and it is not \"tweakable\" this one will do us no good.","Exclude items on transfers"]
[242085,"A/P","XACKDI","If an invoice is created through PO price verfication but not posted to AP and another user goes into voucher entry and uses the same invoice number, the user in voucher entry is not getting a warning or error that a duplicate invoice number is being created. Voucher entry needs to check the workfiles for PO price verification for the invoice number.","Check for duplicates in pending price verifications properly"]
[241836,"P/O","POLSVR","Credit Memos From Returns Proof List (POLSVR)\r\nFound when testing log # 241552 for McClarin Plastics. Not page breaking correctly. There is no page 2. Click attachment to see PDF file. \r\n\r","Print page break properly"]
[242001,"I/N","POGTSG","*** 5.0 PTF TESTING ***\r\nItem Inquiry (ININIT2) \r\nThe 'Suggested Qty' is not consistent with the Suggested PO Report (PORPS1) and the Suggested PO Inquiry (POINSG) when there is no lead time for an item. The Item Inquiry is using a lead time of 1. Suggest making the lead time the same (99999999) or leaving as zero because it is calculating min/max quantities that are different when using 1.\r\n\r","Clone of POINSG to calculate Suggestion amount"]
[242001,"I/N","ININIT2","*** 5.0 PTF TESTING ***\r\nItem Inquiry (ININIT2) \r\nThe 'Suggested Qty' is not consistent with the Suggested PO Report (PORPS1) and the Suggested PO Inquiry (POINSG) when there is no lead time for an item. The Item Inquiry is using a lead time of 1. Suggest making the lead time the same (99999999) or leaving as zero because it is calculating min/max quantities that are different when using 1.\r\n\r","Call New Program POGTSG for suggestion Calc."]
[241865,"I/N","See comments","Inventory File Listings (Base & Food) ... The following File Listings are not breaking by Company Number and Company headings are not,being generated when using the *EXCEL function: Item Balance (INLSBL), Item Vendor (INLSIV), Vendor (INLSVN), Bill of Material (INLSFA), Customer Price by Item (COLSCC), Customer Price by Div/Class (COLSCD), BIN (XALSBN)\r\n\r\nThe Company Name should NOT appear in the Unit of Measure File Listing\r\n\r\nIt appears that only 1 company is being picked up in the BOM File Listing (INLSFA)","Programs changed to put out company name for each company when outputting to excel"]
[241818,"WMS","COCKBR","*--Release 5.0 Testing--* When using RF Verification of a vendor return and the final F9 to post is taken, the warning screen comes up to inform the user that the cost/price of this order is zero. This is inappropriate on an RF device. Co# 541, Loc 1703 - in OM, placed vendor return order 350 in batch 208, picked and staged. On the RF device, scanned the items, took F7 to end, entered the info on the gross weight screen and took F9 to post - the warning screen appears.","Modified program not to give cost and/or price warnings when it is a vendor return"]
[240527,"R/W","RWRPGL","SPECIAL NOTE - Customer Already has fix! Do Not Send Fix to Customer!!!!!!!\r\n\r\nWe have our financial statements set up to run in report writer. When I run the statements the page setting seem to be off and the underlines print on top of the numbers and the income statement ends up with a final page that has nothing but the total that you can bearly read because the underline is on top of it. I can't seem to find where to go to fix this problem.\r\nthanks","Change to do Overflow processing before the underscore After."]
[241717,"A/R","ARMACN","File maint. - County / Local one and two - Currrently the Tax payable g/l numberdefaults in from teh state file when setting up these jurisdictions. The same should happen for the Sales Tax Receivable G/L #","Get Sales Tax Receivable G/L# default from State file"]
[241717,"A/R","ARMAL1","File maint. - County / Local one and two - Currrently the Tax payable g/l numberdefaults in from teh state file when setting up these jurisdictions. The same should happen for the Sales Tax Receivable G/L #","Get Sales Tax Receivable G/L# default from State file"]
[241717,"A/R","ARMAL2","File maint. - County / Local one and two - Currrently the Tax payable g/l numberdefaults in from teh state file when setting up these jurisdictions. The same should happen for the Sales Tax Receivable G/L #","Get Sales Tax Receivable G/L# default from State file"]
[241199,"X/A","XAMACM","**Release 5.0 PTF Testing** (See Company 320)\r\n\r\nWhen setting up a Fiscal Company with the Current Period being Period 6, but it is physically December 2008, the Systems values are not displayed correctly. It is 200812, period 12. \r\n\r\n XAMACO-CFLCTL Company Interface Setup System 2000\r\n Company....... 320 Go-Green Fiscal Company \r\n \r\n Description Value\r\n Current posting period (CCYYPP)..................................... 200812\r\n\r\nNavigation:\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 212. System Values \r","Calculate proper Current Period."]
[241851,"C/O","COETOO2","1) On 10/28/08 you put a new version of COETOO2 into our R37ptf lib, (the COETOO2FM is still dated 6/05/08). We've had a couple wierd errors... one in COETOO2 which gives a SESSION OR device error on COETOO2FM if the user pages down (past the end) instead of paging up it doesn't happen all the time and may have something to do with if only messages are displaying when they do the page down.\r\n\r\n --- Example on vai520 in R37files: Order# 547980-001","Assign the last record no. when roll up key is pressed"]
[240423,"WMS","WMETPL","During Pallet Creation on the RF Gun, when selecting to Create a Put Away upon closing of the pallet, two pallet tags are created instead of one. It seems the system is creating one pallet tag as the pallet is closed and one pallet tag as the Put Away is generated.","Modified program to only call the Pallet Label program once when using F2=Put Away"]
[240424,"WMS","INUPBC","During the verification/shipping, components of kits are remaining as negative committments in the staging bin after the order is shipped. Those negative committments are later reconciled during the EOD process, but the system incorrectly reflects those inventory balances during the day unti EOD. ***** Consolidated Picking *******","Modified program to not use file VWMPBINK if a component record"]
[241502,"A/P","APINVO","Discovered while testing Bank Rec.\r\n\r\nOn return to check search window in Voucher/Invoice/Check Inquiry, only the selected check appears in the search window, and the Check number field is protected. Can no longer see all the checks in the check search window without starting over.\r\n\r\nNavigation:\r\n\r\n 2. Accounts Payable \r\n 103. Inquiry \r\n 204. Voucher/Invoice/Check \r\n\r\nUsing Co 201, Search on check number. Select any check and press enter. Then, F12 back to check search window. Only selected check appears and check number field is protected. \r\n\r","Do not pass check no. to SRCHK"]
[241439,"P/O","POLSVRPF","Release 5.0 PTF Testing\r\nCredit Memo from Returns Proof list ( POLSVR ) prints the report heading on the line before the Company name, instead of the company name on top like in other reports/listings. \r\n\r\nNavigation \r\n\r\nPurchasing\r\nDaily Transaction Processing \r\nReturns\r\nProof List","Print company name before report name"]
[241439,"P/O","POLSVR","Release 5.0 PTF Testing\r\nCredit Memo from Returns Proof list ( POLSVR ) prints the report heading on the line before the Company name, instead of the company name on top like in other reports/listings. \r\n\r\nNavigation \r\n\r\nPurchasing\r\nDaily Transaction Processing \r\nReturns\r\nProof List","Call XACNTR to print company name at the center of the report"]
[241412,"C/O","COUPBK","**Release 5.0 Testing**\r\nRan the EOD and received the following error on the Future Orders Purge Program:\r\n\r\n Record 38 member VCOSTHD already locked to this job. \r\n? C \r\n Record 38 member VCOSTHD already locked to this job. \r\n? C \r\n I/O error CPF5032 was detected in file VCOSTHD. \r\n Function check. RNX1299 unmonitored by COUPBK2 at statement 0000007400, \r\n instruction X'0000'. \r\n I/O error CPF5032 was detected in file VCOSTHD (C G D F). \r","Don't Lock Record in Chain before Call to COUPBK2"]
[241335,"I/N","INRPAN","Release 5.0 PTF Testing \r\nInventory Analysis Report INRPAN, when overflow occurs while printing detail lines, does not print the vendor name again at the top of the next page. \r\n\r\nNavigation\r\n\r\nInventory\r\nReports\r\nInventory Analysis \r\n\r\nCompany 001 to 999","Center company name and print vendor on page break"]
[241101,"G/L","GLMABR","Release 5.0 PTF Testing.\r\n\r\nWhen F12 is selected on Bank Rec screen and screen is cleared on return to previous, the bank name should also be erased.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201, Bank = 01, Post Period = 0608. Enter. Bank name is displayed. F12. Screen is cleared, but bank name remains displayed.","F12 returns user to GLMABR-RFLCTL clear bank name RDDESC see GLMABR01 and $BANK. See Init_Beg"]
[240951,"X/A","APIFAP","**Release 5.0 PTF Testing** X/A, Interfaces, AP \r\nAPIFAP-01 Accounts Payable Interface Setup \r\nPlease Make the message that is received, 'Invalid fields entered: please try again.' more informative if the Interface to the G/L is set to 'N', perhaps that it is not valid if not interfacing to the G/L? \r\n Interface to General Ledger (Y/N)................... N \r\nPost Miscellaneous Disbursements to G/L (Y/N)....... Y","CHange Message"]
[240718,"I/N","COLSCC","Release 5.0 PTF Testing\r\nInventory File listings for Customer Price By Item (COLSCC) and Customer Price By Division/Class (COLSCD) both have extra total lines after the last valid company that I am authorized to. See attachments for examples on the page before the totals page.\r\n\r\nNavigation\r\n\r\nInventory\r\nFile Listings\r\nCustomer Price By Item or \r\nCustomer Price By Division/Class \r\n\r\nRun for cmp 001 to 999 \r\nPrinter id *VIEW","Do not print unneeded total lines"]
[240718,"I/N","COLSCD","Release 5.0 PTF Testing\r\nInventory File listings for Customer Price By Item (COLSCC) and Customer Price By Division/Class (COLSCD) both have extra total lines after the last valid company that I am authorized to. See attachments for examples on the page before the totals page.\r\n\r\nNavigation\r\n\r\nInventory\r\nFile Listings\r\nCustomer Price By Item or \r\nCustomer Price By Division/Class \r\n\r\nRun for cmp 001 to 999 \r\nPrinter id *VIEW","Do not print unneeded total lines"]
[240448,"WMS","WMETMM","*--Release 5.0 PTF Testing--* \r\nRF pop-up message\r\nNavigation: Warehouse Management - Daily Transaction - RF Menu - Product Movement - Manual Move Station ID 5411704. Co# 541, Loc 1704 - Interface : One-Step Put Away = N. Entered Item # CM01 qty 5 from bin P001 - Informational message \"Item moved to Bin: TOTE-O\" should not be in a pop-up window.","Modified program to not display error window for an informational msg"]
[240022,"WMS","WMETMM","WMETPM and WMETMM should not call WMUPPHBN if the Phantom bin is blank. it updates VWMPBINK consoldated records with the pallet number.. In WMS picking WMGTBN the phatom bin is checked for blanks and does not dot the M/O routine. See frank for more details","Modified program not to call WMUPPHBN if phantom bin is blank"]
[240022,"WMS","WMETPM","WMETPM and WMETMM should not call WMUPPHBN if the Phantom bin is blank. it updates VWMPBINK consoldated records with the pallet number.. In WMS picking WMGTBN the phatom bin is checked for blanks and does not dot the M/O routine. See frank for more details","Modified program not to call WMUPPHBN if phantom bin is blank"]
[238770,"M/O","MFRPCNC2","I am looking at costs on the Manufacturing Production Report and comparing that to the M2 records in VINLOG for end items on completed orders. It looks in some cases to be using the Actual Cost on the Vinlog records and in other cases it is using the Expected Cost on the Vinlog records. I am not able to find a pattern to it. What should be posted as the cost of the end item in inventory? Actual or Expected Cost? We are using avg costing if that makes a difference.","Select only the proper records from the join file"]
[240328,"C/O","COETOO3FM","**Release 5.0 Testing**\r\nWhen entering a Return Authorization, in the detail when entering an item, the cost comes in blank with a white underline, it appers to be able to be changed, but then the change is not maintained. I attemped to bring the line back down to edit and could not bring the line back down.\r\n\r\nThe User Default for F1=C/O Return/Credit must have Inv. N (Y/N)\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","*"]
[240355,"I/N","INLSCSPF","Release 5.0 PTF Testing Suggestion \r\n\r\nInventory Cycle Count Proof list report INLSCSPF has the text for ITEM COUNT right next to/merging with the count of an item that has an 8 digit count. Suggestion is to to space the count and all columns to the right of it to the right a few spaces. See attachments for example, \r\nitem LARGE NUGGETS. \r\n\r\nNavigation\r\n\r\nInventory\r\nDaily Transacation Processing\r\nCycle Count\r\nPrint Cycle Count Proof List \r\n\r","*"]
[239669,"C/O","COETOO02","If the Qty being ordered ( Order Qty * Unit of Measure ) is greater than 9,999,999.99 - display error msg ( Qty being ordered exceeds system limits )","Modified program to prevent an extended order qty of 9,999,999.99"]
[240034,"WMS","WMETSS","WMETSS ... CONUOM sub routine the service program Uses OBITEM but the item is not always in OBITEM need to use @item .. See frank if you need more details","Modified program to use field @ITEM not OBITEM for all UOM conversions"]
[239891,"C/O","COETSOFM","**Release 5.0 Testing**\r\nOn the summary screens of Standard Customer Orders and Blanket Purchasing, the leading zeros are displaying on the order numbers:\r\n\r\n COETSO-02 Curr: Domestic Standing Orders System 2000 \r\n Company.... 322 Customer... WWWWWWW Ship To Order No 000000013 <-- leading zeros\r\n\r\n POETBL-03 Blanket Purchase Order Entry/Update System 2000 \r\n Company..... 322 Blanket No... 000000010 <--leading zeros\r\n Vendor...... WWWWWW Ship-To Name & Address: \r\n\r\nNavigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 305. Standing Orders \r\n\r\n102. Daily Transaction Processing \r\n 201. Purchase Orders \r\n 302. Blanket Purchase Orders","Zero suppress order"]
[239891,"C/O","POETBLFM","**Release 5.0 Testing**\r\nOn the summary screens of Standard Customer Orders and Blanket Purchasing, the leading zeros are displaying on the order numbers:\r\n\r\n COETSO-02 Curr: Domestic Standing Orders System 2000 \r\n Company.... 322 Customer... WWWWWWW Ship To Order No 000000013 <-- leading zeros\r\n\r\n POETBL-03 Blanket Purchase Order Entry/Update System 2000 \r\n Company..... 322 Blanket No... 000000010 <--leading zeros\r\n Vendor...... WWWWWW Ship-To Name & Address: \r\n\r\nNavigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 305. Standing Orders \r\n\r\n102. Daily Transaction Processing \r\n 201. Purchase Orders \r\n 302. Blanket Purchase Orders","Zero suppress order"]
[239744,"C/O","COETBL2","**Release 5.0 PTF Testing**\r\nFuture Order Detail is allowing the entry of Division and class that do not exist and are not valid w/o checking for validity. It should be populated when item is entered.\r\n\r\nie: Co 322 FO 59\r\n Our Item Number U/M Loc Description 1 \r\n ITEM111 EA 1000 Arial Ceramic with 12\" chain \r\n Division/Class 5258 5544 <-- Not valid\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 303. Future Orders","Modified program to populate the division class field and also validate the fields"]
[239489,"P/O","POINBT","*--Release 5.0 PTF Testing--* Found while testing 236699. \r\nThe subfile is not loading correctly when paging down in Cargo Inquiry. \r\nNavigation: Purchasing - Inquiry - Cargo Tracking Orders/Receipts - Choose R for receipts - Co# 541- Location 1703 - the first page shows 7 cargos - page down - the second shows 3 cargos - page down - the third shows 10 cargos, etc.","Load 11 detail records a page for receipt. Using boat header file when loading subfile instead of boat detail file."]
[239577,"C/O","SRGTF1","**Release 5.0 PTF Testing**\r\nIn 'F23=Future Orders', If select 'F11=Update Existing Order' without highlighting the order and you are taken into a new Future Order. A message should be received 'Highlight to select an order to update' \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","if no order select, give message and do not allow to update"]
[239743,"C/O","COETOO2","**Release 5.0 PTF Testing**\r\nIn Detail sales when the location entered is not a valid location, it should be highlighted in Red for Gui and there should be a message in RPG as there is on the header if an incorrect location is entered:\r\n'Inventory location entered is not valid' \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry (Proceed to detail)","Give message on invalid location"]
[239600,"C/O","ARMADC","Release 5.0 PTF Testing.\r\n\r\nF9 Delete from Standard Cost / Mfg to G/L Interface Set Up window takes user back to Division / Class Search window instead of Division / Class File Maintenance. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 202. Item \r\n\r\nUsing Co 321, Loc 1000. Select Item BOOT. F4 Search on Class. Highlight Class 2. F5 Edit. F22=Std Cost/Mfg Set Up. F9 Delete. Enter to confirm.","Return to maint screen after F22"]
[239709,"I/N","INETPC","Release 5.0 PTF Testing\r\nPhysical Inventory Count entry displays and asks for Ticket number after entering a count for an item that is a non - ticket item. \r\n\r\nNavigation \r\nInventory\r\nDaily Transaction Processing\r\nPhysical Inventory \r\nPhysical Count Entry/Update \r\n\r\nPhysical Inventory setup for \r\nCompany 684\r\nLocation 0314\r\nItem ABC\r\nEnter a count quantity, hit enter, displays Ticket field around where the count quantity field was.","Do not turn on ticket processing indicator unless needed"]
[239422,"C/O","COETOO","Release 5.0 PTF Testing.\r\n\r\nSearch and Select on Payment Type not functioning on C/O Summary screen. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nUsing Co 201, CUST04. Created order 223. Entered deposit on Order Summary screen. Search on Payment Type. Select Cash. Payment type selected is not returned to order summary screen and deposit is accepted. \r","When selecting payment type from search program, should re-display screen."]
[239580,"I/N","INETPCI","Release 5.0 - Please Expedite this, they are doing physical inventory. \r\nWhen you go into Physical Inventory, (Full input screen), ask for differences, you will see 3 items, then those same three items are repeated in that sequence 2 more times. (Company 001, loc 01 on their system.","Process properly when reading item file"]
[239198,"A/R","COUPSA","Release 5.0 PTF Testing.\r\n\r\nLog 238620 was recently implemented to include deposits in with receipts on Co Inquiry. Likewise, deposits must be included in with MTD/YTD Cash on Cust Inquiry. \r\n\r\nNavig\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nUsing Co 201. CUST07, for example, has deposits, but shows 0 in MTD Cash.","Deposit amount should be treated as cash for updating the customer file so it matches the company file update"]
[239028,"C/O","COSHWN2","Future Orders - When I create a future order for a Drop ship only item and it gets converted to a regular order. It is not bringing the item into the order as a Direct Ship item it is effecting inventory.","Handle drop ship only items so they are created as such on the Customer Order"]
[239028,"C/O","COUPBK","Future Orders - When I create a future order for a Drop ship only item and it gets converted to a regular order. It is not bringing the item into the order as a Direct Ship item it is effecting inventory.","Handle drop ship only items so they are created as such on the Customer Order"]
[239028,"C/O","SRGTF1","Future Orders - When I create a future order for a Drop ship only item and it gets converted to a regular order. It is not bringing the item into the order as a Direct Ship item it is effecting inventory.","Handle drop ship only items so they are created as such on the Customer Order"]
[239028,"C/O","SRGTF2","Future Orders - When I create a future order for a Drop ship only item and it gets converted to a regular order. It is not bringing the item into the order as a Direct Ship item it is effecting inventory.","Handle drop ship only items so they are created as such on the Customer Order"]
[239028,"C/O","SRGTS1","Future Orders - When I create a future order for a Drop ship only item and it gets converted to a regular order. It is not bringing the item into the order as a Direct Ship item it is effecting inventory.","Handle drop ship only items so they are created as such on the Customer Order"]
[239028,"C/O","SRGTS2","Future Orders - When I create a future order for a Drop ship only item and it gets converted to a regular order. It is not bringing the item into the order as a Direct Ship item it is effecting inventory.","Handle drop ship only items so they are created as such on the Customer Order"]
[239028,"C/O","SRPAT1","Future Orders - When I create a future order for a Drop ship only item and it gets converted to a regular order. It is not bringing the item into the order as a Direct Ship item it is effecting inventory.","Handle drop ship only items so they are created as such on the Customer Order"]
[239028,"C/O","SRPAT2","Future Orders - When I create a future order for a Drop ship only item and it gets converted to a regular order. It is not bringing the item into the order as a Direct Ship item it is effecting inventory.","Handle drop ship only items so they are created as such on the Customer Order"]
[239032,"A/R","ARMASV","Release 5.0 PTF Testing.\r\n\r\nSearching on Shipping Instruction then using F12 to return to Varsity Shipping Maintenance causes the existing shipping instruction to be erased.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 208. Ship Via \r\n\r\nUsing Co 60. Select LTL. F5 Varsity Maint. (Note: F5 only available when Varsity Interface setting = Y for Co. [Navig: 20-102-221] ) F4 Search on Shipping Instruction. F12 Previous. \r\n\r","Modified program to not remove the shipping instructions when useing F12 from search window"]
[238958,"S/A","SARPLTFM","##Release 5.0 PTF Testing##\r\nReport SARPLT (Sales Analysis Lot History):\r\nReport Selections section says System 2000; should be S2K Enterprise\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Customer \r\n 202. Item \r\n 203. Invoice \r\n 204. Salesman \r\n 205. Division/Class \r\n 206. Vendor \r\n 207. Order Source \r\n 208. Country \r\n 209. Manufacturing Code\r\n 210. Lot Control","Display product name"]
[238514,"C/O","COFOPSCL","When we process order entry any stock items automatically print a picket ticket to outq 'PRT01'. How can I change the printer it defaults to?","If not splitting by location and outq is blank retrieve from job attributes"]
[238666,"A/R","XAMABK","Release 5.0 PTF Testing.\r\n\r\nSame message appears twice when adding a bank in bank file maint. \r\n\r\nNavigation:\r\n \r\n1. Accounts Receivable \r\n 101. File Maintenance \r\n 210. Bank \r\n\r\nF1 Add. Using co 201. Add Bank 04. Currency = USD, G/L # = 1000, Starting Ck# 100. Use Bank Rec = Y, Last Posting Period = 0908. Enter. Receive message, \" Press ENTER to continue with a G/L that is not a Control Account \". Press enter. Receive Warning, \" WARNING: Starting check can't be updated after add \". Press enter. Receive message again, \" Press ENTER to continue with a G/L that is not a Control Account\".","Remove control account test until we decide where and how we will test for this"]
[238380,"SVCBILL","SB571","Release 5.0 PTF Testing\r\nSB571R Technician Performance - Active, does not properly print the company name. The Company name on page 2 belongs on page 1, and company name on page 3 belongs on page 2. See attachments for example. \r\n\r\nNavigation\r\n\r\nService Billing\r\nReports\r\nTechnician Performance Analysis - Active \r\n\r","Added code to prevent unauthorized companies from printing, move company field on report to prevent overlap with tech id."]
[238381,"SVCBILL","SB573","Release 5.0 PTF Testing\r\nSB573 Technician Performance Analysis - History report does not run. From the joblog:\r\nProgram SB573 in library *LIBL not found. \r\nThe program specified on the CALL command can not be \r\n . . : Verify the spelling of the program and library \r\n names and try the CALL command again. SB573PQ R50SBO *STMT QCMD QSYS\r\n \r\nError found on CALL command. \r\n\r\n\r\n\r\n\r\nNavigation\r\nService Billing\r\nReports\r\nTechnician Performance Analysis - History \r\nSubmit as is, except with *VIEW as the output queue.","Located src for pgm and prtf compiled to R50RBO"]
[238634,"WMS","WMINPLH","*--Release 5.0 PTF Testing--* \r\nFound while testing 238306. Spoke to Larry. \r\nNavigation: Warehouse Management - Daily Transactions - RF Menu - Picking - Co# 541, Loc 1703, Went in to batch 78, order 114, took F1=Opt, chose B=Bin / Item Inq. Took F6=Lot Inq. Entered Lot# L4 - displayed several item numbers - add the F9=Desc/Item here to display either item number or description.","Modified program to add F9=Item/Desc to the lot display"]
[238634,"WMS","WMINPLHFM","*--Release 5.0 PTF Testing--* \r\nFound while testing 238306. Spoke to Larry. \r\nNavigation: Warehouse Management - Daily Transactions - RF Menu - Picking - Co# 541, Loc 1703, Went in to batch 78, order 114, took F1=Opt, chose B=Bin / Item Inq. Took F6=Lot Inq. Entered Lot# L4 - displayed several item numbers - add the F9=Desc/Item here to display either item number or description.","Modified program to add F9=Item/Desc to the lot display"]
[238415,"I/N","INXLLG","Create new Excel Download ( Business Intelligence ) file VINLOG ( Inventory Transaction Analysis )","Created new excel down load for file VINLOG"]
[238415,"I/N","INXLLGFM","Create new Excel Download ( Business Intelligence ) file VINLOG ( Inventory Transaction Analysis )","Created new excel down load for file VINLOG"]
[238415,"I/N","INXLLGC1","Create new Excel Download ( Business Intelligence ) file VINLOG ( Inventory Transaction Analysis )","Created new excel down load for file VINLOG"]
[238415,"I/N","INXLLGC2","Create new Excel Download ( Business Intelligence ) file VINLOG ( Inventory Transaction Analysis )","Created new excel down load for file VINLOG"]
[238415,"I/N","CR0410","Create new Excel Download ( Business Intelligence ) file VINLOG ( Inventory Transaction Analysis )","Added new menu option for Excel Download for file VINLOG"]
[237902,"C/O","XAIFOEFM","**Release 5.0 PTF Testing**\r\n XAIFOE-01 Customer Orders Interface For JENNI50 \r\nThis flag appears new in 5.0 and is in the retail section of questions, however it is also true for regular Customer Orders.\r\n Override Salesman in O/E.... N (Y/N) \r\n\r\nIt could go below display commissions.\r\n\r\nNavigation:\r\n20. Cross Applications \r\n101. System Utilities \r\n102. Interfaces \r\n211. User Defaults","Move Fields Around"]
[237902,"C/O","XAIFOE","**Release 5.0 PTF Testing**\r\n XAIFOE-01 Customer Orders Interface For JENNI50 \r\nThis flag appears new in 5.0 and is in the retail section of questions, however it is also true for regular Customer Orders.\r\n Override Salesman in O/E.... N (Y/N) \r\n\r\nIt could go below display commissions.\r\n\r\nNavigation:\r\n20. Cross Applications \r\n101. System Utilities \r\n102. Interfaces \r\n211. User Defaults","Recompile Only"]
[238388,"EDI","EDOEADFM","Release 5.0\r\nJob 005039/AMAGUIRE/QPADEV00B3 started at 8:36:39 in subsystem\r\nError message CPF4169 appeared during open for file EDOEADFM (C S D F).\r","Enable call from a 27 x132 screen since order entry is now 27 x 132"]
[237263,"C/O","INMAIVFM","Release 5.0 PTF Testing.\r\n\r\nTo be consistent with the changes made on log 235050, Item Vendor File Maintenance (INMAIV-SFLCTL) will need to have F5 function key text changed to Item Master and F6 function key text changed to Item Balance. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 202. Item \r\n\r\nUsing Co/Loc = 201/000. Item = BLUE FLOAT. F7=Item Vendor. \r","Changed text"]
[237263,"C/O","INMAIV","Release 5.0 PTF Testing.\r\n\r\nTo be consistent with the changes made on log 235050, Item Vendor File Maintenance (INMAIV-SFLCTL) will need to have F5 function key text changed to Item Master and F6 function key text changed to Item Balance. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 202. Item \r\n\r\nUsing Co/Loc = 201/000. Item = BLUE FLOAT. F7=Item Vendor. \r","Re-compiled"]
[230999,"POS","ARRPGX","We have some cash accounts that have on total in the detail and another in the footer of the order and the system is allowing a different to go on the cash account. For instance, acct #000010, invoice # 23590662 has a balance of .04 that is on the account. There are several others. They system isn't even flagging the salesman this isn't balancing....We need this fixed and want to know why the system is allowing this.","Apply original tax rates"]
[230999,"POS","ARUPTX","We have some cash accounts that have on total in the detail and another in the footer of the order and the system is allowing a different to go on the cash account. For instance, acct #000010, invoice # 23590662 has a balance of .04 that is on the account. There are several others. They system isn't even flagging the salesman this isn't balancing....We need this fixed and want to know why the system is allowing this.","Should apply old tax rate for \"U\" status retail orders"]
[230999,"POS","ARUPTXA","We have some cash accounts that have on total in the detail and another in the footer of the order and the system is allowing a different to go on the cash account. For instance, acct #000010, invoice # 23590662 has a balance of .04 that is on the account. There are several others. They system isn't even flagging the salesman this isn't balancing....We need this fixed and want to know why the system is allowing this.","Should apply old tax rate for \"U\" status retail orders"]
[230999,"POS","ARUPTXD","We have some cash accounts that have on total in the detail and another in the footer of the order and the system is allowing a different to go on the cash account. For instance, acct #000010, invoice # 23590662 has a balance of .04 that is on the account. There are several others. They system isn't even flagging the salesman this isn't balancing....We need this fixed and want to know why the system is allowing this.","Should apply old tax rate for \"U\" status retail orders"]
[230999,"POS","ARUPTXD","We have some cash accounts that have on total in the detail and another in the footer of the order and the system is allowing a different to go on the cash account. For instance, acct #000010, invoice # 23590662 has a balance of .04 that is on the account. There are several others. They system isn't even flagging the salesman this isn't balancing....We need this fixed and want to know why the system is allowing this.","Apply original tax rates"]
[229450,"C/O","ININIT1","**Release 5.0 Testing**\r\n ININIT1-01 Item Inquiry \r\nWhen in Customer Orders Item Inquiry and the company is changed to view the same item, the Matrix remains the default of the first company.\r\nThe bottom screen detail does not refresh either.\r\n\r\nReceive a message:\r\n 'Invalid Price Matrix Code.'\r\n \r\nChange company 321 to 123 for the same item. \r\nComp/Loc 321 0001\r\nItem No. ITEMRR \r\nMatrix: 002 \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 103. Inquiry \r\n 203. Item","Validate change in company or location before matrix validation and clear fields on error"]
[230357,"POS","RTETR3","Issues with on account payments and over payments. See customer GLEN company 24. There is an open invoice for 272.38 - did an on account payment through retail order entry - select invoice and pay $300 cash. Shows a negative balance due of 27.62. After F7 invoice - customers open AR inquiry shows an OVP record for 572.38-. The customers balance due shows correct at 27.62-.\r","Pass Payment on Account Invoice amount to payment programs"]
[230357,"POS","RTETCA","Issues with on account payments and over payments. See customer GLEN company 24. There is an open invoice for 272.38 - did an on account payment through retail order entry - select invoice and pay $300 cash. Shows a negative balance due of 27.62. After F7 invoice - customers open AR inquiry shows an OVP record for 572.38-. The customers balance due shows correct at 27.62-.\r","Do not allow overpayment for Payment on Account w/ invoice"]
[230357,"POS","RTETCC","Issues with on account payments and over payments. See customer GLEN company 24. There is an open invoice for 272.38 - did an on account payment through retail order entry - select invoice and pay $300 cash. Shows a negative balance due of 27.62. After F7 invoice - customers open AR inquiry shows an OVP record for 572.38-. The customers balance due shows correct at 27.62-.\r","Do not allow overpayment for Payment on Account w/ invoice"]
[230357,"POS","RTETCK","Issues with on account payments and over payments. See customer GLEN company 24. There is an open invoice for 272.38 - did an on account payment through retail order entry - select invoice and pay $300 cash. Shows a negative balance due of 27.62. After F7 invoice - customers open AR inquiry shows an OVP record for 572.38-. The customers balance due shows correct at 27.62-.\r","Do not allow overpayment for Payment on Account w/ invoice"]
[230357,"POS","RTETMS","Issues with on account payments and over payments. See customer GLEN company 24. There is an open invoice for 272.38 - did an on account payment through retail order entry - select invoice and pay $300 cash. Shows a negative balance due of 27.62. After F7 invoice - customers open AR inquiry shows an OVP record for 572.38-. The customers balance due shows correct at 27.62-.\r","Do not allow overpayment for Payment on Account w/ invoice"]
[230613,"POS","XAEMST","**Release 5.0 Testing**\r\n\r\nIn X/A User Defaults are set to not be permitted to change the Company or Location \r\nThe Purge Order Files allows all companies authorized to in F2 Misc to be selected for purge\r\n\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 106. End of Period Processing \r\n 201. Purge Order Files","Modified program to only show one company if not allowed to change companies"]
[229943,"GUI","MOINANFM","** Release 5.0 Testing ** \r\nDynamic build on MOINAN-SFL. See attachments for Panel & example. \r\n\r\nNavigation\r\n\r\nManufacturing\r\nInquiry \r\nManufacturing Analysis Inquiry","Remove extra overlay"]
[230365,"WMS","WMETCR","Cargo Receiving : When user takes F1 for the open cargos, it is not validating the date at all","Modified proram to move date check before the open cargo routine"]
[230505,"P/O","WMETCR","A PO (178361) was received through WMS and was received and posted, but was assigned to a closed period exactly 12 months ago in open accrual s. We have tried to override the receipt date to 1 year ago, and get an error stating that we can not receive into a closed period. So how can this be done? Any idea what could have happened?","Modified program to check the date before the F1 is taken"]
[230112,"POS","COSHWN","**Release 5.0 Testing**\r\nWhen in the F6=Shopping List and using the F10=Item Inquiry, a message is received 'Position cursor on a valid item and select item inquiry again.' If then you position in a valid line/item and select F10=Item Inquiry, you go into Item Inquiry but it is blank and the item has to be entered anyway. It should bring up the item that was positioned on.\r\n\r\nNavigation:\r\n16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update (Enter Customer and enter to detail)","Pass proper parm to ININIT1"]
[230154,"POS","RTETR2AD","**Release 5.0 Testing**\r\n\r\nReceived and error when selecting F10=Item Inquiry from 'F15=Add'l Information' Window\r\n\r\nIndicator variable required. \r\n Object DQIT549440 in QGPL type *DTAQ deleted. \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by ININIT2 at statement 0000273100, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update (Enter customer and enter to Order Detail, F15=Add'l Information, F10=Item Inquiry)\r\n\r","Pass proper parm to ININIT2"]
[230238,"L/C","APINDD","Update Landed Cost Invoices to A/P (POUPLN)\r\nReceived error when attempting to update a landed invoice. Click attachment to see error details.\r\n\r\nThese are steps:\r\n1. Entered landed invoice 12345 for vendor LNDFRT via Landed Verification. \r\n2. Selected option to update, co 390 to 390, invoice 12345 to 12345. Post period 06/08. \r\n\r\nInvoice appears to partially update. Clcik attachment to see output. \r","Created Program in R50 (moved from R37)"]
[230157,"C/O","ARINCS2","Release 50 Testing\r\nCustomer Inquiry from the Order Inquiry menu displays error message - 'You are not authorized to this customer' as soon as you take the option.\r\nIt is the same message that displays when you press enter without entering a customer# at all...(blank) (see attached)\r\nNav:\r\n(GUI) Customer Orders, Inquiry, Customers \r\n\r\nNote : GUI issue (?) Error does not appear on the green screen version upon taking the option- only if you press enter without typing an acct#.\r\n\r","Only do authorized to customer test if a customer is entered."]
[229949,"C/O","COUPSACL","*--Release 5.0 Testing--* Co# 540. Selected status S orders in Order Billing Selection (336, 324, 314, 306, etc.), changed to B. In Invoice Print Update, selected Co# 540, chose to run update N(ow) and took F6 to run interactively. The invoice cycle completed, but in Detail Sales the print status shows as U. Ran EOD - still in U status.","Add OVRDBF to VCOBILL to read member"]
[229876,"WMS","WMETPM","WMETPM. When completing a putaway where original \"to\" bin is a pallet bin and bin is overridden with a non-pallet bin (multiple items allowed), if the override bin has a different loose piece item, system pops message \"Invalid Bin-Does Not Have The Same Item\" (MSG29). \r\nSee sample move, ticket#10034 in R37FILES.","Modified program to not check items if flag is set to mult items"]
[229722,"C/O","COETOO2","Release 3.7 log.\r\n\r\nUser should not be able to quote a discontinued item that has 0 qty and no replacement item. Note: Proper error message appears for Order Type = Order. [Same problem also exists in 5.0.] \r\n\r\nNavigation:\r\n\r\nC/O --> Daily Trans --> Order Entry --> Order Entry by Cust. Co = 61. Loc = JGT. Order Type = Q. Cust = GOODCUS. Item = CASE ITEM. CASE ITEM is a Discontinued item w/ zero qty. I am able to quote this item. I do not receive the appropriate error message, \"Discontinued item found. No replacement item exists. \". \r\n\r","Changed to allow quote of quantity available only"]
[229892,"A/R","XAPRT80FM","Release 5.0 Testing.\r\n\r\nDiscovered while testing 229689.\r\n\r\nIf user's default setting for *VIEW is set to 'N' and user types *VIEW in the output queue field, an error message appears, \"You are not authorized to run the *VIEW\". The problem is that the field becomes protected on the following screens, and user is unable to enter a valid output queue. \r\n\r\nNavigation:\r\n\r\nAccounts Receivable\r\n File Listings \r\n User Defined Tables\r\n Customer\r\n Customer Contact\r\n Ship-To\r\n\r\nSelect Company. Select Field.","Do not protect field on error"]
[229825,"WMS","WMINOM2","Release 5.0 Testing.\r\n\r\nThe Route field does not appear on Order Manager Maint regardless of the setting for \"Do you require Truck Routing?..... Y (Y/N)\" in Customer Orders Interface. (In Base, the Y/N setting has an affect on the appearance of Route on Order Manager Maint.) \r\n\r\nNavigation:\r\n\r\n 8. Warehouse Management \r\n 102. Daily Transaction Processing \r\n 201. Shipping \r\n 302. Order Manager \r\n\r\nUsing Co/Loc = 321/1000. Page down. Route should be displayed below Customer Prty when interface setting set to 'Y'. \r\n \r\n\r","Modified program to get interface at the time of starting the program"]
[229532,"A/R","SRLOCP","Release 5.0 Testing.\r\n\r\nLocation defaults on Print Location Posting Listing s/b 'Blank' to '9999', but when searching on Location, the Location on Location Search window is defaulting to User's default Location instead.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 222. Miscellaneous \r\n 304. Location G/L Posting \r\n\r\nF4 Search on Location. \r\n\r","Handle call from file listing to protect maintenance and allow display of multiple locations at the same time"]
[228316,"A/P","POETIV","P.O. Price verification - When verifying a po and changing the cost to exceed tolerance level. The po is not showing in a held status even though it say held \"Y\" on the summary screen. Not sure if this happened due to changes made on the summary screen.","Display proper fields when PO goes on hold when tolerance is exceeded on summary screen"]
[228316,"A/P","POETIVFM","P.O. Price verification - When verifying a po and changing the cost to exceed tolerance level. The po is not showing in a held status even though it say held \"Y\" on the summary screen. Not sure if this happened due to changes made on the summary screen.","Display proper fields when PO goes on hold when tolerance is exceeded on summary screen"]
[228118,"C/O","SRRPIV","Faxing invoices from Order Inquiry creates a CPF Error.","Pass Company Number correctly to XAGTF#"]
[229530,"A/R","All listed","Release 5.0 Testing. ( Check General comments )\r\n\r\nThe following misc file listings are displaying companies that I am not authorized to see.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 222. Miscellaneous \r\n 301. Driver \r\n 302. Route \r\n \r\n 304. Location G/L Posting \r\n \r\n 308. North American Industry Code \r\n 309. Standard Industry Code \r\n 310. Company Ownership Type \r\n 311. Department \r\n 312. Job Title \r\n 313. Contact Group (Mail Group) \r","test for company authorization"]
[229618,"WMS","WMETPK","Order Picking - If the Pick request calls for 40 pieces to be picked off a full pallet of 50 and the user selects F2=Override and selects all 50 pieces off the pallet, the pick request does not change to say 1/PAL....instead it says 50/BAGS and requires the picker to enter the item, qty and lots rather than scan the full pallet.","Modified program so when user overrieds to a pallet it should say 1/pal when it is re-displayed"]
[229119,"C/O","COMARTFM","2 problems with rebate table maintenance (program COMART under custom pricing in C/O file maintenance):\r\n1. Getting an error that the target is too small for the numeric operation when there are more than 9,999 in the contract\r\n2. the \"position to\" is only working within the sub-file - if there are more records for the contract not in the subfile, the program loops. Also, The \"postion to\" acts like a starts with within the subfile.","Change Text to \"Starts With\""]
[229119,"C/O","COMART","2 problems with rebate table maintenance (program COMART under custom pricing in C/O file maintenance):\r\n1. Getting an error that the target is too small for the numeric operation when there are more than 9,999 in the contract\r\n2. the \"position to\" is only working within the sub-file - if there are more records for the contract not in the subfile, the program loops. Also, The \"postion to\" acts like a starts with within the subfile.","Handle more than 9,999 entries in display"]
[229553,"G/L","GLRPGLSCR","Trial Balance report allows user to run report for prior periods without changing the accounting year. Report prints with incorrect balances.\r\nThe report should not allow the user to generate the report if the accounting year does not match the Calendar Period.\r\nVery dangerous.","Do not allow period 14 in current year since it can only pertain to prior years but if prior year selected do not do period within year validation when the 14th period is selected since this would prevent running the report for a short close when a company's year changes"]
[229553,"G/L","GLRPTBC1","Trial Balance report allows user to run report for prior periods without changing the accounting year. Report prints with incorrect balances.\r\nThe report should not allow the user to generate the report if the accounting year does not match the Calendar Period.\r\nVery dangerous.","Do not allow period 14 in current year since it can only pertain to prior years but if prior year selected do not do period within year validation when the 14th period is selected since this would prevent running the report for a short close when a company's year changes"]
[229460,"C/O","XAINOR2FM","Release 5.0 Testing.\r\n\r\nDiscovered while testing log 229120.\r\n\r\nF13 Notes function at bottom of screen on Order/Invoice Inquiry s/b highlighted when notes exist on the order as it does in Base. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 103. Inquiry \r\n 201. Detail Sales \r\n\r\nCo=321. Order 3233 and 3233-050 were created with notes in Order Entry, but when order selected from Detail Sales Inquiry, F13 function key is not highlighted on Order/Invoice Inquiry. [Compare to Base Co=24, orders 2419489 and 2419489-050. F13 function key is highlighted.] \r\n\r","Added indiator to F13 display field"]
[228982,"A/R","CRETFWFM","Release 5.0 Testing.\r\n\r\nDiscovered while testing 228219.\r\n\r\n'+' symbol appears in Status column of last record on page on Follow Up Entry screen. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 202. A/R Manager \r\n\r\nUsing Co = 321. Erase value in Credit Manager field. Select SHCUST1. F8=Create Follow-Up .","Added More/Bottom instead of the + sign"]
[227860,"X/A","XAITEMFM","Cross Applications\r\nTemplate Master File Defaults\r\nItem/Item Balance Defaults\r\nSeveral Issues Green Screen\r\n1) Override Lint Point should be Override Line Point\r\n2) Drop Ship Only should be Direct Ship Only to be consistent with Item Balance File\r\n\r\nWhen complete please pass to GUI for GUI Issues:\r\n1) Override Line Point and Forecast check boxes should be under the Item Master File Defaults heading\r\n2) Direct Ship Only check bo should be under the Item Balance File Defaults heading","Change text as noted"]
[228978,"CRM","CRINIC","**Release 5.0 Testing**\r\nWhen using the UDF searches from the CRM Dashboard, after the Customer and Prospect UDF Search is performed, the F12 brings the user back to the CRINIC-SFL CRM Master Inquiry (All) and the dashboard is populated with 'All'. The problem is that after the Opportunity UDF Search results, the F12 brings the user back to the ' CRINIC-SFL CRM Master Inquiry (All)', however there is no data in the list. \r\n\r\nNavigation:\r\n 5. C.R.M. \r\n 101. Contact Management \r\n 202. Daily Transaction Processing \r\n 303. CRM Dashboard","Clear the UDF flag on F12"]
[229055,"I/N","INETPB","Program INETPB (RF Physical Inventory count entry) is defaulting counting UoM to EA regardless of Item's UoM.","Properly Default UOM"]
[229003,"C/O","COFOPT","In Customer Maintenance, messages, we can designate a ship-to that the message only applies. This does not work...it still prints on all ship-to accounts.","Do not print ship to specific messages for a ship to number the same as the customer number when the order does not have a ship to defined."]
[229003,"C/O","COFORP","In Customer Maintenance, messages, we can designate a ship-to that the message only applies. This does not work...it still prints on all ship-to accounts.","Do not print ship to specific messages for a ship to number the same as the customer number when the order does not have a ship to defined."]
[229003,"C/O","WMFOPT1","In Customer Maintenance, messages, we can designate a ship-to that the message only applies. This does not work...it still prints on all ship-to accounts.","Do not print ship to specific messages for a ship to number the same as the customer number when the order does not have a ship to defined."]
[228159,"C/O","COETOO","In a multi-bin environment, bins are committed to ship complete orders with one or more backordered line items, even though pick ticket does not print and order remains in an \"A\" status. However, O/E does not allow de-allocation of inventory for orders in an \"A\" status. You must change ship complete to \"N\", print the pick ticket, deallocate inventory, and change ship-complete back to \"Y\". O/E should allow de-allocation of inventory for ship complete orders with committed bins in an \"A\" status.","Allow de-allocate inventory on print code \"A\" orders to handle partially filled ship complete orders"]
[228918,"P/O","POINOP","In purchase orders/receipts inquiry for open PO's there is a problem with the subfile. We have a po (721300) with 90 lines and after pressing page down 3 times it stops at line 62. You have to keep pressing page down to display the rest of the items. It will not load a full page after line 62. Sometimes it displays an additional 4/5 lines each time you press page down. This is happening in both green screen and GUI.","Page properly to prevent repeat display of same information on large PO's"]
[229244,"A/R","ARETCB","Release 5.0 Testing.\r\n\r\nDiscovered while testing 227276. \r\n\r\nShould not be able to enter inactive Charge Back Reason Code on Charge Back Entry screen.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 202. Cash Receipts \r\n 301. Entry/Update \r\n\r\nUsing Co = 321. Select Batch 363 and proceed to ARETCS-01. Enter CUST17. From Cash Receipts Entry/Update, Select F22 Charge Back. Enter for new Charge Back. Enter Required data and search on Reason Code. Select code ERR (inactive). Selection is permitted and new charge back will be added.","Do not allow inactive chargeback reasons"]
[227630,"I/N","INETT3","THIS IS A BASE PACKAGE ISSUE. READ COMMENTS. Please give this to Tito Olivo, he is familiar with this problem.\r\nDuring Intercompany Transfers, there is a bug where you can transfer \"T\" the same order multiple times. We did this in error on 3-31-08 and it took out double the inventory in the \"FROM\" warehouse, but only posted once in the \"TO\" warehouse.\r","Don't Allow to change from I to T status and press F10"]
[227630,"I/N","INETT4","THIS IS A BASE PACKAGE ISSUE. READ COMMENTS. Please give this to Tito Olivo, he is familiar with this problem.\r\nDuring Intercompany Transfers, there is a bug where you can transfer \"T\" the same order multiple times. We did this in error on 3-31-08 and it took out double the inventory in the \"FROM\" warehouse, but only posted once in the \"TO\" warehouse.\r","Don't allow to change from I to T status."]
[227833,"P/O","POETPO2","* The new detail PO entry (POETPO2) is not calculating the item due date for items when the header due date= 0 and \"ignore lead time\" flag = 'N'. The item vendor lead time is populated. This scenario works correctly and populates the due date in the old PO entry(POETPO).\r\nQuestion on due dates and what dates should be brought in on p/o","Calculate Due Date."]
[228869,"R/E","SRREEQFM","Rental Equipment Item Maintenance search screen (SRREEQFM) is not being cleared properly. Parts of the S2K main menu show through, causing the GUI not to match and the greenscreen to be incorrect. See attached screenshot: the \"System: VAI520\" text in the upper-right corner is not part of this screen, and neither is the row of function keys beginning with \"F1=VAI-Mail\"; both are left over from the main menu screen. Entering data into the search sometimes clears the \"System\" text, but the incorrect function key text remains.\r\n\r\nNavigation:\r\nRental Billing\r\nFile Maintenance\r\nRental Equipment File - Serialized Items","Prevent screen bleed through"]
[229226,"EDI","EDMAPI","##Release 5.0 Testing##\r\nTrying to test log 228425.\r\nIf you select Partner Information from the EDI File Maintenance menu, immediately receive this error:\r\nPosition option for member VXASECU not valid. \r\nPointer not set for location referenced. \r\nFunction check. MCH3601 unmonitored by EDMAPI at statement 0000003099, \r\n instruction X'0000'. \r\nPointer or parameter error (C G D F). \r\nPointer or parameter error (C G D F). \r\nError occurs in green screen and gui. Error occurs when default company is setup for EDI (60) and not (321)\r\n\r\n\r\nNavigation:\r\n17. EDI \r\n 101. File Maintenance \r\n 201. Supported Documents \r\n 202. Partner Information \r\n\r\n\r","Control number of parameters passed"]
[228870,"R/E","SRREITFM","Rental Item Maintenance search screen (SRREITFM) is not being cleared properly. Parts of the S2K main menu show through, causing the GUI not to match and the greenscreen to be incorrect. See attached screenshot: parts of the main menu's \"System: VAI520\" text in the upper-right corner are appearing on this screen, and the row of function keys beginning with \"F1=VAI-Mail\" is also left over from the main menu screen. Entering data into the search sometimes clears the \"System\" text, but the incorrect function key text remains.\r\n\r\nNavigation:\r\nRental Billing\r\nFile Maintenance\r\nRental Item File - Non Serialized Items","Prevent screen bleed through"]
[228585,"M/O","MOMAMCFM","The screen is not being cleared when going from MRP Application Interface Maintenance (MOMAIF-02) into MRP Calendar File Maintenance (MOMAMC-02), which causes the greenscreen to look weird and the GUI not to match properly. Dynamic build. See attachments for screenshots.\r\n\r\nNavigation:\r\n20. Cross Applications\r\n102. Interfaces\r\n222. MRP Defaults\r\nEnter a company & location (if not already defaulted in), press Enter.\r\nPress F10 (MRP Calendar).\r\nEnter a valid year on the MRP Calendar File Maintenance prompt popup (such as 1999).\r\nMRP Calendar File Maintenance screen displays with previous screen's text showing through.","Prevent bleed through"]
[226904,"A/R","XAMAEG","Release 5.0 Testing.\r\n\r\nDiscovered while testing 226787.\r\n\r\nFor Consistency, maintenance modes of E-mail Group Member Maintenance windows should all share the same case. Currently, Add and Change are in all caps and Inactive is in mixed case. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 219. Miscellaneous \r\n 314. E-Mail Groups \r\n\r\nUsing Co = 321. Select Group 3 and press enter. F6 Edit Grp Mbrs. F1 Add and Select active and inactive Group Member record and F5 Edit.","Change mode a cleaner case"]
[226904,"A/R","XAMAEGM","Release 5.0 Testing.\r\n\r\nDiscovered while testing 226787.\r\n\r\nFor Consistency, maintenance modes of E-mail Group Member Maintenance windows should all share the same case. Currently, Add and Change are in all caps and Inactive is in mixed case. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 219. Miscellaneous \r\n 314. E-Mail Groups \r\n\r\nUsing Co = 321. Select Group 3 and press enter. F6 Edit Grp Mbrs. F1 Add and Select active and inactive Group Member record and F5 Edit.","Change mode a cleaner case"]
[204625,"A/R","ARETSA","****PTF TESTING***\r\n\r\nOffline Sales Entry\r\n\r\nIf customer flag is set to NO for FREIGHT/HANDLING at the customer master, please issue warning message when a user is creating an invoice using Offline Sales and charges customer Freight and/or Handling. \r\n\r\nWarning: Customer Flag set to NO for Freight/Handling Charges\r\n\r","Add warning message if customer flag is set to NO for freight/handling"]
[228517,"A/R","XAETEG","Release 5.0 Testing.\r\n\r\nIf both Name and Address fields can be searched on Report E-Mail Facility ( XAEMRP-01), then both s/b searchable on Temporary E-Mail Group Entry ( XAETEG-02 ). [OR - just make it so that only name is searchable on both windows.]\r\n\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 201. Aging Schedule \r\n\r\nF8 E-mail. ( XAEMRP-01). F13 Temporary E-Mail Group. F6 Add. ( XAETEG-02 ).","Allow Search on Address"]
[228253,"A/R","ARINMGR","Release 5.0 Testing. \r\n\r\nWhen the number of records on a page <= 18 on A/R Manager (Customer Display/Aging/Orders on Hold/To-Do), the paging indicator should say \"Bottom\". When the number of records > 18 on a page, the paging indicator should say \"More...\". Currently, when the number of records = 18, the indicator says \"More...\", but when you page down, there are no more. Then, the indicator changes to \"Bottom\". \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 202. A/R Manager \r\n\r\nUsing Co=321.\r\n1. Enter Credit Mgr = JGT\r\n2. F10 Aging.\r\n3. F11 Held Orders. Erase Credit Mgr.\r\n4. F13 To-Do. \r","Control more/bottom when exact number of records exist"]
[228868,"WMS","WMINTR","I have tried printing a transfer inquiry report by going to warehouse management > inquiry > transfers and selecting the print function at the bottom. It always goes to VP even if I change the printer output.","Program was modified to move contents of override print file command into QCMDEXC parm so that it would execute. Also added execution of the QCMDEXC to issue a delete override to the printfile after file is closed."]
[228868,"WMS","WMINTRCL","I have tried printing a transfer inquiry report by going to warehouse management > inquiry > transfers and selecting the print function at the bottom. It always goes to VP even if I change the printer output.","Removed Override prtf from CL program as this override superceded the override that is available to the user from the rpg program (WMINTR)"]
[227773,"P/O","POMAPCH","## Release 5.0 Testing##\r\nPOMAPCH-01, P.O. Changed Description File Maintenance\"\r\nScreen has record information (last changed information).\r\nIt is supposed to be it's own screen via function key.\r\n\r\nNavigation:\r\n9. Purchasing \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 106. End of Period Processing \r\n 107. Utilities \r\n 201. Reset Order In Use Flag \r\n 202. Mass Load Buy Lines \r\n 203. Clear All Purchase Order Suggestion Work Files \r\n 204. P.O. Entry/Update Changes Codes \r\n Search/select a code; hit enter. Panel Displays","Add F19"]
[227773,"P/O","POMAPCHFM","## Release 5.0 Testing##\r\nPOMAPCH-01, P.O. Changed Description File Maintenance\"\r\nScreen has record information (last changed information).\r\nIt is supposed to be it's own screen via function key.\r\n\r\nNavigation:\r\n9. Purchasing \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 106. End of Period Processing \r\n 107. Utilities \r\n 201. Reset Order In Use Flag \r\n 202. Mass Load Buy Lines \r\n 203. Clear All Purchase Order Suggestion Work Files \r\n 204. P.O. Entry/Update Changes Codes \r\n Search/select a code; hit enter. Panel Displays","Add F19"]
[227745,"A/P","APINPJ","Release 5.0 Testing \r\nWhile testing 225968, found the following in A/P Purchase Journal Inquiry By G/L#: \r\nEntered a company that I am not authorized to (60). \r\nReceived the \"User is not authorized to the selected company.\" message. \r\nI then keyed in cmp 684, and then searched/selected a vendor in the vendor field.\r\nThe \"User is not authorized to the selected company.\" message was still displayed.\r\n(same situation occured when searching/selecting on the G/L number field also). \r\n\r\nNavigation:\r\n2. Accounts Payable \r\n 103. Inquiry \r\n 205. Purchase Journal \r","Clear error message"]
[228495,"WMS","WMINOM2","*--Release 5.0 Testing--* Warehouse Management – Daily Transactions – Shipping – Order Manager – Co# 540, Loc 1703, created batch 191 with order 54. Took F9 to print PT. Entered Staging Bin STG1. In the Pick Ticket Output Queue, entered invalid queue, pressed <enter>. Did not produce an error message, but gave the message, Batch Printed.","RPGLE - add edit"]
[227495,"C/O","XAINOR4","**Release 5.0 Problem**\r\n\r\nThe Misc Charges does not appear to be on the Detail Sales Inquiry. When picking a particular Order, it could appear on the F7=Order Summary or F5=Header from the summary (I believe that it had been available already)\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 103. Inquiry \r\n 201. Detail Sales \r","Changed to always show misc charge function."]
[227909,"A/P","APETVOFM","In AP Voucher Entry (REGULAR and RECURRING) ... on the Voucher Distribution screen (APETVO-SFLCTL) accessed by clicking on F2 (DISTRIBUTION) from the Voucher Entry/Update detail screen when a FOREIGN VENDOR is selected, the F6 (DOMESTIC/FOREIGN) function displays on a line by itself above the other function keys. This is causing problems with the task button in GUI. Could you please place the F6 function in its proper place between F4 (Search) and F8 (Redistribute). This should solve the GUI problem. Thanks.","Reposition Key"]
[227997,"CRM","CRMAPC","Release 5.0 Testing\r\nWhile testing log 225968 for Company authorizations, the following were found in CRM to allow an unathorized company to be entered:\r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 303. Copy Prospect to Customer CRMAPC\r\n\r\n 308. Marketing \r\n 407. Letter SRLETR (this allows entry, does not give an error, does not clear. Hit forward again, it goes back to the menu). \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect CRINPR","Properly Validate Company"]
[227997,"CRM","SRLETR","Release 5.0 Testing\r\nWhile testing log 225968 for Company authorizations, the following were found in CRM to allow an unathorized company to be entered:\r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 303. Copy Prospect to Customer CRMAPC\r\n\r\n 308. Marketing \r\n 407. Letter SRLETR (this allows entry, does not give an error, does not clear. Hit forward again, it goes back to the menu). \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect CRINPR","Properly Validate Company"]
[227997,"CRM","CRINPR","Release 5.0 Testing\r\nWhile testing log 225968 for Company authorizations, the following were found in CRM to allow an unathorized company to be entered:\r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 303. Copy Prospect to Customer CRMAPC\r\n\r\n 308. Marketing \r\n 407. Letter SRLETR (this allows entry, does not give an error, does not clear. Hit forward again, it goes back to the menu). \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect CRINPR","Properly Validate Company"]
[228046,"CRM","SRCMPT","Release 5.0 Testing\r\nWhile testing log 225968. The file maintenance program for Competitor (SRCMPT) has on it in GUI the zip code field as searchable. When I click on the search icon, nothing happens. (I have zip code 11779 in cmp 684 that I entered in A/R file maintenance, don't know if the two are related or not). See Attachments for Screen/panel info. \r\n\r\nNavigation:\r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 407. Competitor \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 308. User \r","Add Zip Code Search"]
[228046,"CRM","SRIUSR","Release 5.0 Testing\r\nWhile testing log 225968. The file maintenance program for Competitor (SRCMPT) has on it in GUI the zip code field as searchable. When I click on the search icon, nothing happens. (I have zip code 11779 in cmp 684 that I entered in A/R file maintenance, don't know if the two are related or not). See Attachments for Screen/panel info. \r\n\r\nNavigation:\r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 407. Competitor \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 308. User \r","Add Zip Code Search"]
[228588,"X/A","XAMARTFM","Border overlap issue found on Work Flow Routing File Maintenance, accessed from X/A menu. The overlapping popups' borders are touching, which causes the GUI not to interpret the screen correctly and sends it back to the menu. See attachments for screenshots.\r\n\r\nNavigation:\r\n20. Cross Applications\r\n102. Interfaces\r\n223. Work Flow Alerts\r\n303. Maintain Work Flow Routes\r\nSelect a company from the search window. The next popup window appears with both the top and bottom borders touching the previous window's borders, and the GUI doesn't display the screen.","Shifted up one row to prevent border overlap"]
[228469,"A/R","ARINCCG","Release 5.0 Testing.\r\n\r\nData displayed on Customer/Ship-to Change Inquiry is not being filtered by changes to the header fields if the new value is typed in. It only works if user does a search and select (does not apply to Change Date), but then if you try to refresh screen by erasing the selected value and pressing enter, data displayed does not change. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 208. Customer/Ship-to Changes \r\n\r\nTried to enter a valid value for each of the fields in the header (incl company), data on screen was not updated.","Refresh data when selection fields are manually entered"]
[228529,"A/R","ARRPTDC1","Release 5.0 Testing.\r\n\r\nRegardless of my setting in User Defaults for the flag \"Authorization to view Costs............. Y (Y/N)\" , I cannot get the field, \"Print Cost Data.. N (Y=Yes, N=No)\" on the Monthly Sales Tax Report (in A/R) to become unprotected. In Base, changing the flag will protect/unprotect the field. \r\n\r\nNavigation:\r\n \r\n1. Accounts Receivable \r\n 104. Reports \r\n 203. Monthly Sales Tax Report \r\n\r","Using service procedure retriving View Cost Flag"]
[228597,"C/O","COETSO2","**Release 5.0 Testing**\r\nWhen entering Future Order detail and an item is selected that does not have a price established ie: CO 321 Item Cleat B. The price can be entered but it is not maintained until you have added the detail line, then you pull it back down from the detail to Edit it, there you can enter the price.\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Properly Process Getting Price"]
[227294,"A/P","APINPJFM","##Release 5.0 Testing##\r\nA/P Purchase Journal Inquiry By G/L# (APINPJ-FFLCTL):\r\nThe Description does not display for the G/L #; however it does for panel APINPJ-SFLCTL\r\n\r\nNaviagion:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. Company \r\n 202. A/P Manager \r\n 203. Vendor \r\n 204. Voucher/Invoice/Check \r\n 205. Purchase Journal \r\n Search/select a GL #; Hit enter\r\n APINPJ-SFLCTL displays/has description\r\n F1=Alt View; APINPJ-FFLCTL displays/no description\r\n\r","Declare field name properly for display"]
[227952,"A/R","VARCOMM","**Release 5.0 Testing** \r\nARINCS2-01 Customer Inquiry \r\nIt took awile to pull the Customer information, and then it finally populated the Inquiry with info needed and a message:\r\n'Comments currently in use, Maintenance not allowed'\r\n\r\nThis is inquiry, we should not be checking for updates and no maintenance should be allowed. Comments are not even available here as an option.\r\n\r\nNavigation:\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R","Changed file to wait 3 not 30 seconds to determine if locked"]
[228175,"A/R","SSBATCH","Release 5.0 Testing.\r\n\r\nF5 Refresh changes location to user default location and refreshes screen based on that rather than keeping the location that I was currently using and restoring screen to it's original values based on that.\r\n \r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 202. A/R Manager \r\n\r\nUsing co=540. Erase Credit Mgr field. Enter. Select MAX1000. F2 Detail Sales. Select Order 124. F19 Order Manager. Select Order 124. F17 Pick Analysis. Select record. F15 Review Pickers. F4 Search on Batch. ( Notice location = 1705). Entered Ship Via = FEDX. F5 Refresh. (Location changes to 1703)","Refresh location to the one passed in"]
[228045,"A/R","ARMACS","Release 5.0 Testing. \r\n\r\nWhen enter is used to access a ship to file maint record instead of F5, control is transferred to cust file maint instead of ship to file maint. [This does not happen when ship to file maint is accessed directly from the file maint menu. F5 behaves as it should.]\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 201. Customer \r\n\r\nUsing Co = 321. Select CUST12. F14 Ship To. HIghlight SHIP12 & press enter instead of F5.","pass correct program name when F14-shipto is used"]
[227152,"WMS","MORSWBFM","Found while capturing screens for log 217627\r\nWMS\r\nDaily Transaction Processing\r\nManufacturing - WMS Processing\r\nReset Batch\r\nEnter batch and press enter\r\nConfirm screen needs CONFIRM RESET blue button (GUI) and screen name should be changed to be consistent with other changes Kerry Entered. Should be WMS - Manufacturing Batch Reset\r\nPass to GUI for Blue Button fix after screen name has been changed please","Change title on second screen to match first"]
[227228,"WMS","WMFOCP","Schilli - Detail Sales is not showing pick dates for orders after about 1/25/08. Some orders to check: 34842 - 34844; 35257 - 35260","Modified program to update the pickticket date to file"]
[227228,"WMS","WMFOPT1","Schilli - Detail Sales is not showing pick dates for orders after about 1/25/08. Some orders to check: 34842 - 34844; 35257 - 35260","Modified program to update the pickticket date to file"]
[227228,"WMS","WMINOM2","Schilli - Detail Sales is not showing pick dates for orders after about 1/25/08. Some orders to check: 34842 - 34844; 35257 - 35260","When reseting a batch, clear out the field OAPICK"]
[227598,"I/N","ININSR","**Release 5.0 Testing**\r\n Company..... 322 \r\n Location.... 1000 \r\n Item........ SERPOS Serial No... S2 \r\nSerial Item For POS \r\n\r\nError received when selecting, F5=Order/Invoice Info, F7=Order Summary \r\n\r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by XAINOR4 at statement 0030000077, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n\r\nNavigation:\r\nInventory Management \r\nInquiry \r\nSerial Number (F5,F7)","If order not in history pass type \"O\" not \"S\" to order/invoice inquiry."]
[227570,"A/R","AR9999","**Release 5.0 Testing**\r\nReceive an error selecting Print A/R differences.\r\n\r\n 1. Accounts Receivable \r\n 107. Utilities \r\n 203. Print A/R Differences \r\n\r\nProgram ARUPBL in library *LIBL not found. \r\nError found on CALL command. \r\nErrors occurred in command. \r\nFunction check. CPF0006 unmonitored by XADRIVE at statement 0000048600, \r\n instruction X'0000'. \r\nThe call to *LIBL/QCMDEXC ended in error (C G D F). \r\nThe call to *LIBL/QCMDEXC ended in error (C G D F).","Removed menu option as it is not needed"]
[226921,"A/P","APINMGR","##Release 5.0 Testing##\r\n A/P Manager ( Global Aging ), APINMGR-SFL \r\n The table data does not display cents or negative signs. \r\n It would be helpful if commas were added to the table data and the totals. \r\n The table data should be in alignment with the totals.\r\nSee attached\r\n\r\nNavigation\r\n 2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. Company \r\n 202. A/P Manager \r\n F10=Global Aging; panel displays\r","Properly load global aging display"]
[227271,"A/R","XAMACXFM","Release 5.0 Testing.\r\n\r\nIt appears that there is an output display field to the right of company code (Co Description?) on Contact File Maintenance ( XAMACX-SFL ) that is not being populated. GUI displays this as an empty box. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 201. Customer \r\n\r\nUsing Co = 321. Select CUST12. F21 Contacts.","Move Description Field to the Right"]
[227271,"A/R","XAMACX","Release 5.0 Testing.\r\n\r\nIt appears that there is an output display field to the right of company code (Co Description?) on Contact File Maintenance ( XAMACX-SFL ) that is not being populated. GUI displays this as an empty box. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 201. Customer \r\n\r\nUsing Co = 321. Select CUST12. F21 Contacts.","Recompile only"]
[227256,"A/R","SRDISPFM","Release 5.0 Testing.\r\n\r\nVerbiage on F7 function on Disputed Invoice Entry/Update needs to be shortened to fit in GUI button. \r\n\r\n(Also, note that Customer appears to be a data enterable field, but it is really protected & s/b white. GUI is handling this ok. It is protected.)\r\n\r\n Navigation:\r\n\r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 202. Cash Receipts \r\n 301. Entry/Update \r\n\r\nUsing Co=321. Select batch = 337 and proceed to Cash Receipts Entry/Update (ARETCS-01). Enter CUST14. F11 Invoice Entry. F10 Manual Entry. F10 Inquiry. F20 Disputed Invoices.","Change text on F7"]
[227284,"C/O","SRSHIP","**Release 5.0 Testing**\r\nReceive a message when searching on the ship-to field in the following listing: \r\nARLSSH-01 Print Ship-To Master Listing \r\n\r\nXACKDS-01 \r\n Your display station is not set-up to display \r\n the 27 rows by 132 columns required by this \r\n program. \r\n Please contact your System Administrator. \r\n -- Press Enter to Continue -- \r\n\r\n\r\nNavigation:\r\n Customer Orders \r\n File Listings \r\n Ship-To","Move Display File Open to before output of Not Authorized message"]
[227112,"C/O","COMARC","Release 5.0 Testing.\r\n\r\nCPF Errors when searching on various fields on the Assign Rebate to Customers window. The only 2 searches that are functioning are Customer and Customer Class. All others cause CPF errors. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 218. Custom Pricing \r\n 307. Rebate Table \r\n\r\nUsing Co = 321. Select a record. F5 Edit. F6 Apply to Customers. F4 Search.","RPGLE - add parms"]
[226043,"POS","SRCUSTRFM","**Release 5.0 Testing**\r\nUnable to add a retail customer in Store 322 the 'F1=Add Retail Account' is not available. I was unable to add the Retail Customer on the initial Store Setup and I am unable to add a Retail Customer in a new order.\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update (F4=Search F1=Add Retail Account )","Apply proper indicators for Add and Update"]
[226043,"POS","SRCUSTR","**Release 5.0 Testing**\r\nUnable to add a retail customer in Store 322 the 'F1=Add Retail Account' is not available. I was unable to add the Retail Customer on the initial Store Setup and I am unable to add a Retail Customer in a new order.\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update (F4=Search F1=Add Retail Account )","Call SP_Src_Sec to get user authority"]
[227161,"C/O","XAINOR1FM","Release 5.0 Testing.\r\n\r\nFunction key inconsistencies found in C/O Detail Sales.\r\n\r\n1. F8 User Defined on Detail Sales Inquiry s/b F8 User Defined Search.\r\n\r\n2. On Order Invoice Inquiry where Order Type = R or C (XAINOR2C-SFLCTL ), function keys are not named consistently with those for order types O, Q and P (XAINOR2-SFLCTL ). \r\n A. F7 s/b Order Summary\r\n B. F15 s/b Addl Info\r\n C. F22 s/b Line Changes\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 103. Inquiry \r\n 201. Detail Sales \r\n\r\n1. No further navigation.\r\n2. Change to order type = R or C and select a record.","F-Key text changes"]
[227161,"C/O","XAINOR2FM","Release 5.0 Testing.\r\n\r\nFunction key inconsistencies found in C/O Detail Sales.\r\n\r\n1. F8 User Defined on Detail Sales Inquiry s/b F8 User Defined Search.\r\n\r\n2. On Order Invoice Inquiry where Order Type = R or C (XAINOR2C-SFLCTL ), function keys are not named consistently with those for order types O, Q and P (XAINOR2-SFLCTL ). \r\n A. F7 s/b Order Summary\r\n B. F15 s/b Addl Info\r\n C. F22 s/b Line Changes\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 103. Inquiry \r\n 201. Detail Sales \r\n\r\n1. No further navigation.\r\n2. Change to order type = R or C and select a record.","F-Key text changes"]
[247826,"C/O","COFOFXC3","Release 5.0 Testing.\r\n\r\nKevin recently made some changes to clarify the verbiage that prints on the non-mark magic fax cover sheet for order invoices, credit memos, return authorizations and invoice reprints. The subject of the fax now reads, \"Invoice Order # 201/000000366-000\". The Mark Magic fax cover sheet should display the same text next to RE.....:.","Change Text on Comment"]
[248201,"G/L","GLMABR","Bank Rec: Add a drill down of checks when viewing the A/R deposits ( ARINCA1 )","F5 deposit list, provided drill down ARINCA1"]
[248201,"G/L","GLMABRFM","Bank Rec: Add a drill down of checks when viewing the A/R deposits ( ARINCA1 )","added F14 to deposit list for drill down"]
[248075,"G/L","ARDYGL","Release 5.0 Testing.\r\n\r\nWhen bank fees exist on a return check transaction, the amount of the bank fee should be separate from any other g/l account. If displayed in bank rec as a combined figure, it may make it difficult to reconcile the bank statement.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201, Bank = 1, Period = 0409. F10 G/L Postings. For example, 17.80 is 9.80 returned check and 8.00 bank fee which will be listed separately on the bank statement. \r\n\r\n\r","Always post return check bank fees individually for clarity"]
[248075,"G/L","ARUPGL","Release 5.0 Testing.\r\n\r\nWhen bank fees exist on a return check transaction, the amount of the bank fee should be separate from any other g/l account. If displayed in bank rec as a combined figure, it may make it difficult to reconcile the bank statement.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201, Bank = 1, Period = 0409. F10 G/L Postings. For example, 17.80 is 9.80 returned check and 8.00 bank fee which will be listed separately on the bank statement. \r\n\r\n\r","Always post return check bank fees individually for clarity"]
[247430,"R/W","RWRPGLA","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\n\r\nScreen RWRPGLA-RFL, Report Parameters \r\nField Budget Version is searchable, but the search window does return any data The Company field on the Search Window is protected/non enterable. Not sure if we first need to have the Company Search Window to select a company and then the Budget Search Window.\r\n????\r\nsee attachment; \r\n\r\nNavigation:\r\n\r\n3. General Ledger\r\n 104. Reports\r\n 212. Report Writer\r\n 306. Report Processing\r\n Select any Folder/Report name to run with a D or S in front and hit enter\r\n Report Parameters screen displays. De a search in field Budget Version.\r","Use default company for searching since no company is used / selected here"]
[247424,"C/O","XAORSV","Look-up on PO on Detail Sales Inquiry does not find purchase order if there is leading blanks. Kevin D explained modification would be to change the %TRIM to %TRIMR","Change to do %TRIMR instead of %TRIM on $PO"]
[247424,"C/O","XASRSV","Look-up on PO on Detail Sales Inquiry does not find purchase order if there is leading blanks. Kevin D explained modification would be to change the %TRIM to %TRIMR","Rebind only"]
[247352,"C/O","COETBL","SEND FIX TO CUSTOMER\r\nchanges using OP - for pricing in future orders not holding changes","Retain entered price when \"OP\" entered in update mode"]
[247529,"A/R","VCOSALEW","YTD Sales fields in customer master file (RMSYTD and RMDSYD) are not being updated properly from COUPS1/COUPSA. The direct ship flag at the order header level is being used to determine if order is direct ship; needs to be line item level.","Add new fields to file to track needed info for direct and non-direct ship values"]
[247529,"A/R","COUPSA","YTD Sales fields in customer master file (RMSYTD and RMDSYD) are not being updated properly from COUPS1/COUPSA. The direct ship flag at the order header level is being used to determine if order is direct ship; needs to be line item level.","Update VARCUST direct ship and non direct ship fields properly based off the line settings not the header"]
[247529,"A/R","COUPS1","YTD Sales fields in customer master file (RMSYTD and RMDSYD) are not being updated properly from COUPS1/COUPSA. The direct ship flag at the order header level is being used to determine if order is direct ship; needs to be line item level.","Maintain separate totals in VCOSALEW for direct ship and non-direct ship items for proper updating of VARCUST in COUPSA"]
[247529,"A/R","COLSRB","YTD Sales fields in customer master file (RMSYTD and RMDSYD) are not being updated properly from COUPS1/COUPSA. The direct ship flag at the order header level is being used to determine if order is direct ship; needs to be line item level.","Recompile for file changes"]
[247529,"A/R","COLSSA","YTD Sales fields in customer master file (RMSYTD and RMDSYD) are not being updated properly from COUPS1/COUPSA. The direct ship flag at the order header level is being used to determine if order is direct ship; needs to be line item level.","Recompile for file changes"]
[247529,"A/R","COLSSA2","YTD Sales fields in customer master file (RMSYTD and RMDSYD) are not being updated properly from COUPS1/COUPSA. The direct ship flag at the order header level is being used to determine if order is direct ship; needs to be line item level.","Recompile for file changes"]
[247529,"A/R","COUPR1","YTD Sales fields in customer master file (RMSYTD and RMDSYD) are not being updated properly from COUPS1/COUPSA. The direct ship flag at the order header level is being used to determine if order is direct ship; needs to be line item level.","Recompile for file changes"]
[247529,"A/R","RTLSSA","YTD Sales fields in customer master file (RMSYTD and RMDSYD) are not being updated properly from COUPS1/COUPSA. The direct ship flag at the order header level is being used to determine if order is direct ship; needs to be line item level.","Recompile for file changes"]
[247441,"G/L","GLRPADCL","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\n\r\nIf I schedule Listings from the following screens using Output Queue *VIEW, I receive a message on screen \" Data was not generated for this report. Check report selections\" when in fact I do receive a PDF output.\r\nGLRPAD-01 Print Year End Journal Entry Proof List\r\nGLRPADM-01 Print Year End Journal Entry Proof List (memo accounts)\r\n\r\nCan be duplicated in Co 451\r\n\r\nNavigation\r\n3. General Ledger \r\n 106. End of Period Processing \r\n 202. Year \r\n 304. Print Year End Adjustments Proof List\r\n AND\r\n 307. Print Year End Memo Adjustments Proof List \r","End after submitting the job to prevent erroneous error when using *VIEW"]
[247441,"G/L","GLRPADMCL","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\n\r\nIf I schedule Listings from the following screens using Output Queue *VIEW, I receive a message on screen \" Data was not generated for this report. Check report selections\" when in fact I do receive a PDF output.\r\nGLRPAD-01 Print Year End Journal Entry Proof List\r\nGLRPADM-01 Print Year End Journal Entry Proof List (memo accounts)\r\n\r\nCan be duplicated in Co 451\r\n\r\nNavigation\r\n3. General Ledger \r\n 106. End of Period Processing \r\n 202. Year \r\n 304. Print Year End Adjustments Proof List\r\n AND\r\n 307. Print Year End Memo Adjustments Proof List \r","End after submitting the job to prevent erroneous error when using *VIEW"]
[247440,"G/L","GLRPITC1","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\n\r\nIf I schedule Listings from the following screens using Output Queue *VIEW, I receive a message on screen \" Data was not generated for this report. Check report selections\" when in fact I do receive a PDF output.\r\nGLRPIT-01 Open In-Transit Report \r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 202. Journal Entries \r\n 203. Recurring Journal Entries \r\n 204. Intercompany In-Transit \r\n 301. In-Transit Adjustment Maintenance\r\n 302. In-Transit Inquiry \r\n 303. Open In-Transit Report \r\n Schedule Here\r","End after submitting the job to prevent erroneous error when using *VIEW"]
[246355,"P/O","POMALCFM","***Found while performing GUI Test***\r\nLanded Cost Code Maintenance (option 2 from Landed Menu)\r\nAmount field is getting zero filled after field exit.\r\n\r\nThese are steps:\r\n1. Select any cost code for company 77. \r\n2. Enter amount of 1.0 and then field exit. \r","Changed to right justify and blank fill, not 0 fill"]
[224707,"X/A","XAFXAR","Please SEE General comments!\r\n\r\n##Release 5.0 Testing##\r\nWhile testing log 223958, receive the following error if no data is displayed on SFLCTL-SFL screen and you hit either enter or F20:\r\n\r\nSession or device error occurred in file XAFXARFM (C G D F).\r\nApplication error. RNX1255 unmonitored by XAFXAR at statement 0000000207, instruction X'0000'. \r\n\r\nNavigation:\r\nFrom command line: call XAFXAR \r\nHit Enter\r\nOn next screen, hit enter of F20. Error received.\r","Correct for no records"]
[239184,"X/A","XAETEODC","Since all end of day processes are defaulted to Y to run, users that have not purchased particular modules like CRM or WMS are getting an abnormal end to end of day because those processes are not complete. The system should check and if the user does not have a module, the process flag should be set to N to not run and the line should be protected on the end of day process entry screen.","Call SP_APP_INST to check the applications are installed or not"]
[247079,"S/A","SARPIR","**Release 5.0 PTF Testing**\r\nThe EXCEL report has $RANK in the 'RANK' field, it should not rank the total fields and the last total on the report should be FINAL TOTAL for all companies added together\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 303. Item \r\n 404. Ranking","Output rank to EXCEL"]
[247244,"G/L","GLINJE","release 5.0 testing\r\n\r\ndiscovered while testing 246588\r\n\r\nCPF error occurred when trying to do G/L JE inquiry.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 103. Inquiry \r\n 202. Journal Entries \r\n\r\nCo = 201. Period = 0209. <Enter>\r\n\r\n\r\n Member JOINJRNL file JOINJRNL in T50FILES closed. \r\n Job 559334/KERRY50/QDFTJOBD submitted to job queue QBATCH in library QGPL. \r\n Open of member VWFJRNLW was changed to SEQONLY(*NO). \r\n Object SNAPSHOTV in QTEMP type *FILE not found. \r\n File SNAPSHOTV created in library QTEMP. \r\n Member SNAPSHOTV added to file SNAPSHOTV in QTEMP. \r\n 84 records copied to file SNAPSHOTV in QTEMP. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by GLINJE at statement 0000038400, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F).","Initialize field for chaining when no entry is made"]
[247252,"M/O","MOUPBL","I am still having a problem with manufacturing orders pulling inventory from quarantined bins. I have looked at all of the programs with the modification marked F8118 if I had customized any of these programs I put the base version back into my test environment created a new manufacturing order and it is still committing inventory from reject. In my test environment I have a bin called REJECT it has item 231811 as the only place where there is inventory for that part. If you make a manufacturing work order for part 232181 it needs part 231811 you will see that it is pulling inventory from bin REJECT.","Skip unavailable and receive only bins"]
[246620,"G/L","GLETBA2","Bank Rec Testing.\r\n\r\nBank Rec Accrual Selection window is allowing any value in the Sel field to select the record. Typically, an X is used in an Sel field to select a record. \r\n\r\nAlso, 'X to select' and 'Enter to continue' should appear on the screen. \r\n\r\nNavigation:\r\n\r\n3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201, Bank = 1, Period = 0309. F17 Accrual.","allow only X"]
[246620,"G/L","GLETBA2FM","Bank Rec Testing.\r\n\r\nBank Rec Accrual Selection window is allowing any value in the Sel field to select the record. Typically, an X is used in an Sel field to select a record. \r\n\r\nAlso, 'X to select' and 'Enter to continue' should appear on the screen. \r\n\r\nNavigation:\r\n\r\n3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201, Bank = 1, Period = 0309. F17 Accrual.","allow only X VALUES, cosmetic ENTER to continue, column heading changed from SEL to X. Cursor starts on X"]
[246121,"S/A","SARPCIPF","Rel 5.0 PTF Testing - Sales Comparison By Item Report (SARPCI*):\r\nWhen calculating/printing the VARIANCE Percentage Based on Gross Sales, the value is NOT printing when the User is NOT Authorized to see Costs/Gross Profit for the Company. This value is acceptable to be printed because it is the Sales Varience NOT the Gross Profit.","Allow printing Var % even if user is not authorized to view cost."]
[246121,"S/A","SARPCI","Rel 5.0 PTF Testing - Sales Comparison By Item Report (SARPCI*):\r\nWhen calculating/printing the VARIANCE Percentage Based on Gross Sales, the value is NOT printing when the User is NOT Authorized to see Costs/Gross Profit for the Company. This value is acceptable to be printed because it is the Sales Varience NOT the Gross Profit.","Re-compiled only"]
[247101,"S/A","SARPPCC1","**Release 5.0 PTF Testing**\r\nSARPIR-01 Item Ranking Report \r\nX/A User Defaults set to not change company or location\r\n1) SARPPD-01 Unit Comparison by Division \r\n2) SARPPC-01 Unit Comparison by Division/Class \r\nLocation field should be populated and protected\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 305. Division/Class \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class","Load location when restriced and prevent search"]
[247101,"S/A","SARPPCFM","**Release 5.0 PTF Testing**\r\nSARPIR-01 Item Ranking Report \r\nX/A User Defaults set to not change company or location\r\n1) SARPPD-01 Unit Comparison by Division \r\n2) SARPPC-01 Unit Comparison by Division/Class \r\nLocation field should be populated and protected\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 305. Division/Class \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class","Protect location when restriced"]
[247101,"S/A","SARPPDC1","**Release 5.0 PTF Testing**\r\nSARPIR-01 Item Ranking Report \r\nX/A User Defaults set to not change company or location\r\n1) SARPPD-01 Unit Comparison by Division \r\n2) SARPPC-01 Unit Comparison by Division/Class \r\nLocation field should be populated and protected\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 305. Division/Class \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class","Load location when restriced and prevent search"]
[247101,"S/A","SARPPDFM","**Release 5.0 PTF Testing**\r\nSARPIR-01 Item Ranking Report \r\nX/A User Defaults set to not change company or location\r\n1) SARPPD-01 Unit Comparison by Division \r\n2) SARPPC-01 Unit Comparison by Division/Class \r\nLocation field should be populated and protected\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 305. Division/Class \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class","Protect location when restriced"]
[247110,"S/A","SARPGVC1","**Release 5.0 PTF Testing**\r\n X/A User Defaults set to not change company or location\r\n1) SARPGV-01 Gross Profit By Vendor \r\n2) SARPTV-01 Trend Analysis by Vendor \r\nVendor Field appears protected and un-enterable for some reason?\r\n \r\n\r\nNavigation:\r\n6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n314. Vendor \r\n 401. Gross Profit \r\n 403. Trend Analysis","Do not erroneously protect vendor when user is restricted to a location"]
[247110,"S/A","SARPTVC1","**Release 5.0 PTF Testing**\r\n X/A User Defaults set to not change company or location\r\n1) SARPGV-01 Gross Profit By Vendor \r\n2) SARPTV-01 Trend Analysis by Vendor \r\nVendor Field appears protected and un-enterable for some reason?\r\n \r\n\r\nNavigation:\r\n6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n314. Vendor \r\n 401. Gross Profit \r\n 403. Trend Analysis","Do not erroneously protect vendor when user is restricted to a location"]
[247109,"S/A","SAQCMFC1","**Release 5.0 PTF Testing**\r\n X/A User Defaults set to not change company or location\r\n\r\n1) SAQCMF-01 Sales Analysis Quarterly Comparison By Manufacture\r\nLocation should be populated and protected based on settings\r\n2) Please change the title to have Manufacturer or Mfg Code\r\n3) Please change the following report selection to Manufacturer or Mfg Code\r\n From Manufacture.. To Manufacture.. 999999 Navigation:\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 312. Manufacturing Code \r\n 402. Quarterly Comparison","Handle location restriction"]
[247109,"S/A","SAQCMFFM","**Release 5.0 PTF Testing**\r\n X/A User Defaults set to not change company or location\r\n\r\n1) SAQCMF-01 Sales Analysis Quarterly Comparison By Manufacture\r\nLocation should be populated and protected based on settings\r\n2) Please change the title to have Manufacturer or Mfg Code\r\n3) Please change the following report selection to Manufacturer or Mfg Code\r\n From Manufacture.. To Manufacture.. 999999 Navigation:\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 312. Manufacturing Code \r\n 402. Quarterly Comparison","Handle location restriction and change text and heading"]
[247082,"S/A","INLSFDC1","**Release 5.0 PTF Testing**\r\nFile Listing creates two listings. The screen only has one company input however the ‘SALSFD‘ listing has the From Company as 032 for 320 Entered on the screen was 320 320.\r\n\r\nSALSFDPF \r\nINLSFDPF\r\n \r\n Sales Forecast Detail File Listing \r\n Report Parameters \r\n Company 032 320 Navigation:\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n 105. File Listings \r\n209. Sales Forecast \r\n 302. Detail Schedule","Do not submit SALSFDC2 for enhanced since the single company is validated to be using non-enhanced forecasting"]
[247082,"S/A","INLSFD","**Release 5.0 PTF Testing**\r\nFile Listing creates two listings. The screen only has one company input however the ‘SALSFD‘ listing has the From Company as 032 for 320 Entered on the screen was 320 320.\r\n\r\nSALSFDPF \r\nINLSFDPF\r\n \r\n Sales Forecast Detail File Listing \r\n Report Parameters \r\n Company 032 320 Navigation:\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n 105. File Listings \r\n209. Sales Forecast \r\n 302. Detail Schedule","Print parameter page"]
[247082,"S/A","INLSFDPF","**Release 5.0 PTF Testing**\r\nFile Listing creates two listings. The screen only has one company input however the ‘SALSFD‘ listing has the From Company as 032 for 320 Entered on the screen was 320 320.\r\n\r\nSALSFDPF \r\nINLSFDPF\r\n \r\n Sales Forecast Detail File Listing \r\n Report Parameters \r\n Company 032 320 Navigation:\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n 105. File Listings \r\n209. Sales Forecast \r\n 302. Detail Schedule","Print parameter page"]
[247082,"S/A","INLSFDC2","**Release 5.0 PTF Testing**\r\nFile Listing creates two listings. The screen only has one company input however the ‘SALSFD‘ listing has the From Company as 032 for 320 Entered on the screen was 320 320.\r\n\r\nSALSFDPF \r\nINLSFDPF\r\n \r\n Sales Forecast Detail File Listing \r\n Report Parameters \r\n Company 032 320 Navigation:\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n 105. File Listings \r\n209. Sales Forecast \r\n 302. Detail Schedule","Print parameter page"]
[247013,"S/A","SARPN1","**Release 5.0 PTF Testing**\r\nEXCEL Report Run for one company, 322, for Gross Profit for Country, 'From USA To USA' has Counrty DK appearing on the report.\r\nDK is not a valid Country in 322. In the VXACNTR there is DK for Companies 360 and 390.\r\nSee Attached\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n311. Country \r\n 401. Gross Profit","Read VSAANA38 by record type and company no."]
[246669,"X/A","XAIFPG","Found while performing GUI testing\r\nCredit Card setup in Customer Orders Interface set to 1 for J-charge. \r\nWhen asking/highlighting for the \"Settlement Success Response Codes for ROI\"; positions the cursor to the field for \"If -Y- Do You Want to De-Allocate Inventory\". See attachments for example.\r\n\r\nNavigation\r\nCross Applications\r\nInterfaces\r\nCustomer Orders (my company 684)\r\nF11=Credit Card\r\n\r\nAre You Using Credit Card Processing.......................... Y\r\n If -Y- Product: 1=JCharge,2-PayflowPro,3-RiTA Direct....... 1\r","Clear cursor position fields, so the cursor can place on the right field."]
[246060,"P/O","POETSG","***Enhanced Sales Forecast***\r\nEdit Suggested PO's (POETSG)\r\n1. Forecast Usage is not displayed when primary schedule is selected. \r\n2. Add 'Forecast' to heading 'Avg Use', to second heading line. \r\n\r\nClick attachment to see all screens. \r","If SUSGH blank use default"]
[246534,"G/L","ARUPCS","Release 5.0 Testing.\r\n\r\nSince bank posting periods have entered into the year 2009, I no longer see my outstanding deposits when I select F5 on bank rec screen. This could be due to a change in Bank Rec G/L # on certain records in VARRECO. For example, in 2008 Co 201, I see Bank Rec G/L #s 286 and 316. In 2009, I see Bank Rec G/L #s 86 and 16 when creation program is ARUPCS. \r\n\r\nFor example see:\r\n\r\nG/L Inquiry for Co 201, Account 1000, period 0309 (only). There is a Cash Receipt on 3/5/09 for 200.00. (amongst others).\r\n\r\nGo to bank rec for period 0309. There are no outstanding deposits to be reconciled. \r\n\r\nQuery VARRECO, the type 3 record for 200.00 is there with bank rec G/L # 86. \r\n\r","@@RDGL like rdglno"]
[246575,"G/L","GLCKBR2","Bank Rec testing.\r\n\r\nEntered a memo adjustment and error message appears \"Unable to post final bank reconciliation F11 adjustment reversing entries are not allowed when end of year has been run\".\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo 201, Bank 6, Period 10/08. F11 Adjustments. F1 Add. Entered 200.00 Debit adjustment dated 10/20/08. Type M. Error message appears when F15 Post/Close is selected. [NOTE: Proof list ran ok.] \r","check vglrecoaj by MR type R only for the validation, prevent final post if reverse adjustments exist and prelim/final has run"]
[238394,"M/M","VAICHKCAN","##Release 5.0 PTF Testing##\r\nMark Magic Canadian Checks...\r\nWhen the check amount is in the hundred thousands, the last zero of the cents (in words) is overlayed by the first * from the amount box.\r\nThe words Canadian Dollars also wraps and prints on a second line.\r\nI have a hard copy example; it appears as below:\r\n\r\nTWO HUNDRED FORTY-THREE THOUSAND ONE HUNDRED SIXTY-ONE AND 69/10****243,161.69\r\n Canadian Dollars\r\n\r\nHundred Million checks also wraps the words/prints on a second line and has an overlay with the digits in the amount box.\r","Canadian Check MM Format changed alignment"]
[246675,"S/A","SARPPC","**Release 5.0 PTF Testing**\r\n SARPPD-01 Unit Comparison by Division \r\n SARPPC-01 Unit Comparison by Division/Class \r\nIf there is an Active Location for the Company with no Div Class,a line is created on the report, '0000 * Div Not Found * '. This should be supressed.\r\n\r\nLocation: 0010 Test Buying \r\nDIV NAME \r\n0000 * Div Not Found * \r\n \r\n\r\nNaviagation:\r\n6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 305. Division/Class \r\n 404. Unit Comparison By Division \r\n 405. Unit Comparison By Division/Class \r","Do not print Division lines if Division code is zero."]
[246675,"S/A","SARPPD","**Release 5.0 PTF Testing**\r\n SARPPD-01 Unit Comparison by Division \r\n SARPPC-01 Unit Comparison by Division/Class \r\nIf there is an Active Location for the Company with no Div Class,a line is created on the report, '0000 * Div Not Found * '. This should be supressed.\r\n\r\nLocation: 0010 Test Buying \r\nDIV NAME \r\n0000 * Div Not Found * \r\n \r\n\r\nNaviagation:\r\n6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 305. Division/Class \r\n 404. Unit Comparison By Division \r\n 405. Unit Comparison By Division/Class \r","Do not print Division lines if Division code is zero."]
[246683,"S/A","SAQCCCPF","**Release 5.0 PTF Testing** \r\nCo 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer Class\r\nFirst several lines of Report have 'Class Not Found' also Company Number appears befor Company Name. Should only list name in title.\r\n\r\n\r\n Date: 3/12/09 Fiscal Year: 2009 \r\n Time: 15:15:13 \r\n |----------- First Quarter ----------|---------- Sec\r\n | This Year Last Year % Chg | This Year \r\n Class: Class not Found \r\n Class: Class not Found \r\n Class: Class not Found \r\n Class: Class not Found \r\n Class: Class not Found \r\n Class: Class not Found \r\n Class: Class not Found \r\nNavigation:\r\n 6. Sales Analysis \r\n 213. Summary Reports \r\n 308. Customer Class \r\n 406. Quarterly Comparison","Removed company no."]
[246683,"S/A","SAQCCC","**Release 5.0 PTF Testing** \r\nCo 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer Class\r\nFirst several lines of Report have 'Class Not Found' also Company Number appears befor Company Name. Should only list name in title.\r\n\r\n\r\n Date: 3/12/09 Fiscal Year: 2009 \r\n Time: 15:15:13 \r\n |----------- First Quarter ----------|---------- Sec\r\n | This Year Last Year % Chg | This Year \r\n Class: Class not Found \r\n Class: Class not Found \r\n Class: Class not Found \r\n Class: Class not Found \r\n Class: Class not Found \r\n Class: Class not Found \r\n Class: Class not Found \r\nNavigation:\r\n 6. Sales Analysis \r\n 213. Summary Reports \r\n 308. Customer Class \r\n 406. Quarterly Comparison","Do not print cladd heading lines if class code is blank."]
[246886,"P/O","PORPIV","* PO verification invoice entry POETIV and proof list PORPIV are not rounding the same way for foreign currency. PORPIV calc total field \"f_#tamtx\" is 16,5 in length and POETIV's calc total field: \"tmpamt\" is only 13,2 in length which appears to be causing a discrepancy * \r\n \r\n* See PO# 2201, rect# 2113, inv# 92002323 for Co#60 on Facey's system (screen showed $25,207.17 and proof showed $25,207.19) currency US exch rate .01111\r\n\r\nAttached are two documents , the word document shows the steps taken in doing the PO Verification and highlights the final invoice figure at being .17 , however having printed the proof list (attached text document) the dollar value is now saying .19 cents. Can you assist in resolving this. see email","Accumulate total with 16,5 work field then add it to 15,2 report field."]
[245220,"S/A","SARPPIPF","Rel 5.0 PTF Testing:\r\nReport 'Unit Comparison by Item' (SARPPI*):\r\nFunctional:\r\n1. When Previous Year is 0 and Current year is NOT 0, Percentage Increase should = 100% not 0. (Both Sort sequences)\r\n2. No MTD Unit Comparison Percentage for Division & Location Totals IF Negative change\r\nCosmetic:\r\na) Align Company # - Name and Report Title to start at the same column\r\nb) Add '-' between Company # and Name \r\nc) Skip 1 additional line BEFORE printing Location Heading","Cosmetic changes and % values fixed"]
[245220,"S/A","SARPPI","Rel 5.0 PTF Testing:\r\nReport 'Unit Comparison by Item' (SARPPI*):\r\nFunctional:\r\n1. When Previous Year is 0 and Current year is NOT 0, Percentage Increase should = 100% not 0. (Both Sort sequences)\r\n2. No MTD Unit Comparison Percentage for Division & Location Totals IF Negative change\r\nCosmetic:\r\na) Align Company # - Name and Report Title to start at the same column\r\nb) Add '-' between Company # and Name \r\nc) Skip 1 additional line BEFORE printing Location Heading","Cosmetic changes and % values fixed"]
[246656,"S/A","SARPLTC1","**Release 5.0 PTF Testing**\r\nCPF Error when searching on Lot field \r\nSARPLT-01 Sales Analysis Lot History (Company 321 was populated)\r\nDecimal-data error occurred (C G D F). \r\nC \r\nApplication error. MCH1202 unmonitored by SRITEM at statement 0000303000, \r\n instruction X'0000'. \r\nCEE9901 received by procedure SARPLTC1. (C D I R) \r\nD \r\nApplication error. CEE9901 unmonitored by SARPLTC1 at statement \r\n 0000036200, instruction X'0000'. \r\nPosition option for member VXASECU not valid. \r\nDecimal data error. \r\nFunction check. MCH1202 unmonitored by SRITEMLT at statement 0000022600, \r\n instruction X'0000'. \r\nDecimal-data error occurred (C G D F). \r\nDecimal-data error occurred (C G D F). \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 210. Sales Analysis Lot History","Pass proper size company field to search"]
[246118,"G/L","GLCNZFFM","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nGLCNZF-01, Consolidation Of Accounts\r\nF7=Prior Acct. Year\r\n Could the period following Acct be removed? It doesn't look good in the GUI. No other button I have seen in GL for changing the accounting year has a period\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 209. Consolidated Statements \r\n 302. Build Domestic Consolidated Data Base used here\r\n 306. Build Multi-Currency Consolidated Data Base used here\r\n\r\n \r","Change F7 text to match GLINGLFM"]
[246521,"S/A","SARPOHC2","**Release 5.0 PTF Testing**\r\nSARPOH-01 Print Sales History By Invoice \r\n\r\nReceived a CPF error when selecting option '2 Invoice' for the Invoice Report in S/A and submitted Interactively or in batch\r\n(Did not test *VIEW or *EXCEL due to error)\r\n\r\n Member VSAHEAD file VSAHEAD in T50FILES opened. \r\n Member VSAHEAD file VSAHEAD in T50FILES closed. \r\n runqry *n vsadetl \r\n Position option for member VXASECU not valid. \r\n Open of member VXASCRN was changed to SEQONLY(*NO). \r\n Call stack entry not found. \r\n Call stack entry not found. \r\n Error occurred when sending message. \r\n Member VSAHEAD file VSAHEAD in T50FILES opened. \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by SARPOH at statement 0000078400, \r\n instruction X'0000'. \r\n Pointer or parameter error (C G D F). \r\n\r\nNavigation:\r\n6. Sales Analysis \r\n 104. Reports \r\n 203. Invoice","Pass proper parameters to SARPOH for all report selections"]
[246236,"X/A","XAIFDF","XAIFDF...\r\n\r\nIf a user tries to access a profile he isn't authorized to a window is displayed saying\r\n\"User ID not defined but setup data exists. Press Enter to delete the setup data.\"\r\n\r\nThe problem here is the user is not authorized to the AS/400 User Profile the setup data should NOT be deleted if the user isn't authorized to the profile. if the person entering the data is not paying attention he will accidently delete valid set-up data.","Display error message when user is not authorized to retrive user profile."]
[246342,"C/O","COMANB","**Release 5.0 PTF Testing** Dicovered while testing GUI\r\nWhen Search and selecting a different Customer in Item Restrictions, the Customer information does not change:\r\n Comp/Cust: 321 / CUSTDD Item Restrictions \r\n Sneakers Galore \r\n 85 Canal St. \r\n Manhattan,NY 11223 \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 219. Item Restrictions","Refresh after customer search"]
[246175,"C/O","SRORD","**Release 5.0 Testing**\r\nCOETST-SFLCTL Route/Stop Entry \r\nWhen an order has been verified and the order Status is 'S', it does show up in the Open Order Search for the Route/Stop Entry, however\r\nthe route information for the order is not part of the Route assignment. If Selected off of the search the Route information is blank \r\n\r\nNanigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 206. Route Management \r\n 301. Route/Stop Entry \r\n\r\nCompany: 322 route: 0001 Look at order 2369","If Called From COETST, should not display Order has 'T' print type."]
[246175,"C/O","COETST","**Release 5.0 Testing**\r\nCOETST-SFLCTL Route/Stop Entry \r\nWhen an order has been verified and the order Status is 'S', it does show up in the Open Order Search for the Route/Stop Entry, however\r\nthe route information for the order is not part of the Route assignment. If Selected off of the search the Route information is blank \r\n\r\nNanigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 206. Route Management \r\n 301. Route/Stop Entry \r\n\r\nCompany: 322 route: 0001 Look at order 2369","Print code is 'B' or 'S' should display"]
[246135,"C/O","COINOCHFM","when you go into detail sales inq, select an order then F5 to get to the header and the F18 for change history, you can't see the line item change history when you enter in the line number..... we get a blank screen, If you allow us to key in a line number, you should be able to see the line item changes from the F18, just like you will see when doing an F22 from the line item.","Allow to change backorder code and line# when called from detail sales inquiry."]
[246135,"C/O","COINOCH","when you go into detail sales inq, select an order then F5 to get to the header and the F18 for change history, you can't see the line item change history when you enter in the line number..... we get a blank screen, If you allow us to key in a line number, you should be able to see the line item changes from the F18, just like you will see when doing an F22 from the line item.","Allow to change backorder code and line# when called from detail sales inquiry."]
[245047,"X/A","XAMACM","Cross Applications\r\nInterfaces\r\nCompany Setup\r\nF6 General Ledger\r\nMiscellaneous Charges was removed AR section leaving a gap, fields should be moved up","Misc. Charges was removed from AR, fields should be moved up"]
[245721,"M/O","FDETMOCW","UCC128 Label Print - should only print UCC labels for items with GTIN number entries","Set MOLABEL = 'N' if there is not UPN# attcahd to End item"]
[245721,"M/O","MOETWC","UCC128 Label Print - should only print UCC labels for items with GTIN number entries","Change pxum from 4A to 3A because UOM field lengh is 3A"]
[245721,"M/O","FDMOCWLB","UCC128 Label Print - should only print UCC labels for items with GTIN number entries","Only print label with UPN #"]
[246039,"POS","SRORDRR","**Release 5.0 PTF Testing**\r\n RTFOR3-01 Reprint Retail Invoices \r\nWhen User Defaults is set to not be permitted to change company, and you search on 'From Order and To Order' fields, message is received:\r\n'User is not authorized to the selected company. ' (Correct company, 322, is hard coded in Company field)\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 203. Reprint Retail Order","Apply pass-in company no. if it is not blank."]
[246139,"C/O","COMABC","In customer orders >> Billing Selection for Invoicing routine. If user changes order status to B to select for invoicing on the COMABC-SFLCTL screen, the goes into the order using F5 option to make sure everything is OK - if user changes status code from within the order - back to P for example - that change does not flow back to order billing selection screen when order is exited. Call me if needed for further explanation / description. Thank you, Vaughan Schmidt","Refresh print code after call to OE in case it was changed"]
[245224,"S/A","SARPCSM","Rel 5.0 PTF Testing - Report 'Gross Profit by Salesman' (SARPGS*):\r\nCosmetic, Add Company # and '-' Before company name on report heading","Add Company # to report"]
[245224,"S/A","SARPCSMPF","Rel 5.0 PTF Testing - Report 'Gross Profit by Salesman' (SARPGS*):\r\nCosmetic, Add Company # and '-' Before company name on report heading","Add Company # to report"]
[245224,"S/A","SARPGSPF","Rel 5.0 PTF Testing - Report 'Gross Profit by Salesman' (SARPGS*):\r\nCosmetic, Add Company # and '-' Before company name on report heading","Add Company # to Report"]
[245224,"S/A","SARPGS","Rel 5.0 PTF Testing - Report 'Gross Profit by Salesman' (SARPGS*):\r\nCosmetic, Add Company # and '-' Before company name on report heading","Add Company # to Report"]
[245730,"A/R","ARINFO","Found while performing GUI test.\r\n\r\nUser should not be able to have both a credit mgr and a salesman on same Follow Up, but if user selects change credit mgr on Follow Up Customer Review screen for a follow up that already has a salesman assigned, s/he will be able to add a credit mgr as well.\r\n\r\nNavigation:\r\n \r\n1. Accounts Receivable \r\n 103. Inquiry \r\n 207. Follow-Up / Customer Review \r\n\r\nCo = 201. Erase Credit Mgr field so all records display. F10 Additional Info. See Contact Cathy. Cathy had only SMAN 1 assigned to the \r\nFollow Up, but I put a 7 next to Cathy and changed Credit Mgr from blank to EQ and change was accepted.","Cannot enter both Salesman and Credit Manager."]
[246062,"P/O","PORPVPC1","Found while performing GUI Test - Not GUI related occurs in green screen and GUI.\r\nPORPVP Print Vendor Performance Report prompt, when searching for from / to vendor, brings back \"FVND\" in the From Vendor field, and \"&TVND\" in the To Vendor field - Company 001 to Company 999, when the user searches for either from or to vendor, it does give the message user is not authorized, but it brings back those 2 values.\r\n\r\nNavigation\r\nPurchase Orders\r\nReports\r\nVendor Performance By Vendor \r\n\r\nDefaults cmp 001 to 999\r\nSearch on From and To vendor (for me I am not authorized to either 001 or 999). \r\nBrings up user not authorized for both fields, but then brings back FVND into the from vendor field, &TVND into the to vendor field.","Clear Vendor Search Field before SEARCH Vendor"]
[245882,"P/O","SPVEND","Found while performing GUI Test - SPVEND search program\r\nThe vendor search (while testing reports and file listings in GUI) does not kick the \"User is not authorized to the selected company. \" message like it does with other searches, it goes into the vendore search, brings in the invalid company, with no records in the subfile and then gives the message \"User is not authorized to the selected company\". Suggestion is to have the vendor search be like the other searches and not display the screen / subfile at all. \r\n\r\nNavigation\r\nInventory\r\nReports\r\nItem Price List \r\n\r\nSearch first for division or class (default is from company 001 which I am not authorized to).\r\nThen search for from vendor.","Do not display records if not setup for the company passed in"]
[245882,"P/O","SPVENDFM","Found while performing GUI Test - SPVEND search program\r\nThe vendor search (while testing reports and file listings in GUI) does not kick the \"User is not authorized to the selected company. \" message like it does with other searches, it goes into the vendore search, brings in the invalid company, with no records in the subfile and then gives the message \"User is not authorized to the selected company\". Suggestion is to have the vendor search be like the other searches and not display the screen / subfile at all. \r\n\r\nNavigation\r\nInventory\r\nReports\r\nItem Price List \r\n\r\nSearch first for division or class (default is from company 001 which I am not authorized to).\r\nThen search for from vendor.","Do not display records if not setup for the company passed in"]
[246065,"P/O","PORPEXC1","Found while performing GUI Test - Not GUI related occurs in green screen and GUI.\r\nPORPEX Print Vendor Expedite Report, when searching for from / to vendor, brings back \"FVEND\" in the From Vendor field, and \"&TVEND\" in the To Vendor field - Company 001 to Company 999, when the user searches for either from or to vendor, it does give the message user is not authorized, but it brings back those 2 values. See Attachments for example(s).\r\n\r\nNavigation\r\nPurchase Orders\r\nReports\r\nVendor Expedite Report \r\n\r\nDefaults cmp 001 to 999\r\nSearch on From and To vendor (for me I am not authorized to either 001 or 999). \r\nBrings up user not authorized for both fields, but then brings back FVEND into the from vendor field, &TVEND into the to vendor field.","Clear Search Field before SEARCH Vendor"]
[246018,"POS","COLSPTPF","**Release 5.0 PTF Testing**\r\n1) For a 20 digit company, the listing displays as 060 and 60, see below:\r\n Type Description Company \r\n AMEX American Express 60 \r\n CABHB Gift Card 60 \r\n CASH Cash 60 \r\n STORE: STR1 ..................... 060 \r\n STORE: TEST ..................... 060 \r\n STORE: 60 ..................... 060 \r\n CASHA 'C' payment type test 60 \r\n MC Master Card 60 \r\n VISA Visa 60 \r\n STORE: 60 ..................... 060 \r\n Date 3/02/09 \r\n2)There are 2 blank heading pages with no lisitings after company 60\r\n\r\n(Ran for my company range 60,201,320,321,322, 422, 540, and 541. data exists for every company but 541) \r\n\r\nFile Listings:\r\n 16. Retail Point of Sale \r\n105. File Listings \r\n208. Payment Types","Added Edit Code"]
[246018,"POS","COLSPT","**Release 5.0 PTF Testing**\r\n1) For a 20 digit company, the listing displays as 060 and 60, see below:\r\n Type Description Company \r\n AMEX American Express 60 \r\n CABHB Gift Card 60 \r\n CASH Cash 60 \r\n STORE: STR1 ..................... 060 \r\n STORE: TEST ..................... 060 \r\n STORE: 60 ..................... 060 \r\n CASHA 'C' payment type test 60 \r\n MC Master Card 60 \r\n VISA Visa 60 \r\n STORE: 60 ..................... 060 \r\n Date 3/02/09 \r\n2)There are 2 blank heading pages with no lisitings after company 60\r\n\r\n(Ran for my company range 60,201,320,321,322, 422, 540, and 541. data exists for every company but 541) \r\n\r\nFile Listings:\r\n 16. Retail Point of Sale \r\n105. File Listings \r\n208. Payment Types","Correct Not Authorized to Company printing heading."]
[244187,"CRM","CRETOP","File Mainteneace - Account - Adding and Opportunity - When I create the opportunity the ship to field is searchable. I think it should only show the ship's to created for this account not all ship-to's","Protect and non-display ship to if for prospect since ship to cannot be entered for a prospect."]
[244187,"CRM","CRETOPFM","File Mainteneace - Account - Adding and Opportunity - When I create the opportunity the ship to field is searchable. I think it should only show the ship's to created for this account not all ship-to's","Protect and non-display ship to if for prospect since ship to cannot be entered for a prospect."]
[244918,"G/L","APUPRP","Bank Rec. - IN the void check window we need to show Reprinted check runs and the alignment check voids - Met with Jason and Glen on this issue.","populate AJRECPRD, when writing a type 'V' using AFPHYP, update use AJCHKPRD"]
[244918,"G/L","APRPPC","Bank Rec. - IN the void check window we need to show Reprinted check runs and the alignment check voids - Met with Jason and Glen on this issue.","populate AJRECPRD for void checks and @align is type 'C' see ajtype, ajchkprd, AJRECPRD"]
[244918,"G/L","APRPRPC2 ","Bank Rec. - IN the void check window we need to show Reprinted check runs and the alignment check voids - Met with Jason and Glen on this issue.","pass period to APRPPC"]
[244918,"G/L","APFOCKC3","Bank Rec. - IN the void check window we need to show Reprinted check runs and the alignment check voids - Met with Jason and Glen on this issue.","pass period to APRPPC"]
[244918,"G/L","APUPCK","Bank Rec. - IN the void check window we need to show Reprinted check runs and the alignment check voids - Met with Jason and Glen on this issue.","populate void check with ajrecprd, ajchkprd"]
[245658,"A/R","ARINARFM","Found while performing GUI test.\r\n\r\nWhen Customer record is not a parent record, then both the Customer # input field and label s/b hidden at bottom of the Open A/R screen. Currently, only the input field is hidden and label remains. Also, error message needs revision. When incorrect customer number is typed into this field, the error message reads, \" Customer entered is not a children of customer CUST05 \".\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nCo = 201. First enter CUST07. CUST07 is not a parent record. F2 Open A/R. Customer # label is there, but input field is hidden. Next, enter CUST05. CUST05 is a parent record. F2 Open A/R. Enter CUST05 in Customer # field and error message appears.\r\n\r","Hide label if not applicable"]
[245518,"POS","SRCUSTR","**Release 5.0 PTF Testing** Discovered while testing log 245458\r\nReprint Retail Order. Add Retail Customer Feature should not be available in this search. Message received, but you are reprinting existing orders with existing customers.\r\n\r\nCUSTOMER SEARCH \r\n1) When performing an F1=Add Retail Account , receive a message\r\n Add Retail Account \r\n \r\nDefaults for store Have not been created yet \r\n \r\nPlease enter the customer defaults for this store \r\n \r\nfound in the store maintenance. \r\n\r\n2) Same message is received when using ' F9=Update Account ', perhaps this feature is not required here either? \r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 203. Reprint Retail Order","When NA parm is passed in, should disable Add anf Update functions."]
[245277,"P/O","POETPO","PO & Vendor Returns Printing : if user takes the F14=Print fromt the summary screen, it should still print the P.O. document no matter what the Vendor flags are set to","lower case @pq_prm see POFOPO for an example of skip logic where @fax = Y and vendor is setup to fax Y and print N, then printing from PO summary would not print. By passing lower case this skip logic will not occur"]
[245277,"P/O","POFOPOC4","PO & Vendor Returns Printing : if user takes the F14=Print fromt the summary screen, it should still print the P.O. document no matter what the Vendor flags are set to","handle upper and lower case PQ"]
[245508,"POS","ININHS","**Release 5.0 PTF Testing** Discovered while GUI Testing\r\n ININHS-SFLCTL Item History Inquiry \r\nEither the Label is incorrect or the field value for the following:\r\nF19=Record Display \r\nField:\r\n Fr To Itm COUPSHBONNIE50 <-- Not Correct\r\nExample:\r\n Company.. 540 Inv No... 54 \r\n Loc...... 1703 Cust Ord. 122 \r\n Item..... C0801 \r\n\r\nNavigation:\r\n16. Retail Point of Sale \r\n 103. Inquiry \r\n 202. Item History","Clear fields used for internal controls before displaying record info screen"]
[245458,"POS","RTFOR3C1","**Release 5.0 PTF Testing** Discovered while testing GUI\r\nReprint Retail Order \r\n1) CUSTOMER SEARCH \r\nA) Customer Search does not accept lower and upper case characters, defaults to upper case and does not assist in finding the Customer by name. To assist in Gui, perhaps it could explain that it is 'Starts with'; appears to be?\r\nB) Telephone and Zip, could explain that it is 'contains', also \r\nC) (Is the 'Customers' needed to the far right? Does not appear to allow a change to Prospects and all customers are retail)\r\n\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 203. Reprint Retail Order","Use SRCUSTR not SRCUSR for customer search"]
[245535,"A/P","SRAPLN","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\n A/P Letter of Credit/Wire Transfer Batch Search, Column Batch Total does not list the batch total (it is blank).\r\nSee attached\r\nNote:**** it seems that earlier, the field was populated \r\n\r\nNavigation:\r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Vouchers \r\n 202. Check Processing \r\n 301. Computer Checks \r\n 302. Manual Checks In Open Payables \r\n 303. Manual Checks Not In Open Payables\r\n 304. Letter of Credit/Wire Transfer \r\n 401. Enter/Update \r\n 402. Print Proof List \r\n Do a search on field From Batch after filling in Company #\r\n\r","Display as domestic when batch currency matches the company currency"]
[245431,"A/R","SRX12C","Found while performing GUI Test.\r\n\r\nDiscovered while testing 245366.\r\n\r\nIf selecting an Adjustment Reason Code from within X12 Code File Maint, user should go to X12 Code Maint screen. Spoke with Larry. This is not to be confused with log 245366 where an Adjustment Reason Code is being selected for Charge Back Reason Maint. This cannot be undone with the fix for this log. \r\n\r\nNavigation:\r\n\r\n1. Accounts Receivable \r\n 101. File Maintenance \r\n 214. Charge Back Reasons \r\n\r\nCo = 60. F6 X12 Codes. F1 Add and F5 Edit will bring user to EDI X12 Code Maint screen, but if user selects a record and presses enter, s/he will go to Charge Back Maint. In this scenario, selecting a record and pressing enter should work like F5 Edit.","If called for maintenance allow call to maintenance program on select"]
[244968,"WMS","WMETTR","Warehouse Transfers (WMETTR)\r\nFound when testing log # 234823. When entering an inter-company transfer (INETT4) and if the item does not exist at the 'To' company/loc an error displays that item is invalid. The item has to be created at the 'To' company/loc first in order for transfer to take place. \r\n\r\nHowever WMS transfers( WMETTR ) allows the item to be entered and then transfered when item does not exist. As a result the item master is not created at the 'To' company/loc, but the item balance is. Shouldn't both INETTR and WMETTR work the same and not allow a transfer to take place?? Click attachment to see transfer listing. \r\n\r","Add logic to check if item is valid in the to location."]
[245083,"S/A","SARPRIC2","Rel 5.0 PTF Testing - Item Returns Summary By Items (Units or Dollars) Report (SARPRI*):\r\nWhen taking the *VIEW Option the View Error Message window is displayed stating the report can not be found. However, the report is in the correct folder with the correct path and name.","Add logic to display both PDF/EXCEL Paths"]
[245083,"S/A","SARPRIC1","Rel 5.0 PTF Testing - Item Returns Summary By Items (Units or Dollars) Report (SARPRI*):\r\nWhen taking the *VIEW Option the View Error Message window is displayed stating the report can not be found. However, the report is in the correct folder with the correct path and name.","Add logic to display both PDF/EXCEL Paths"]
[244473,"P/O","POFORC","R5.0 Testing.\r\n\r\nDiscovered while testing 243549.\r\n\r\nWhen User Authorization to View Costs = N, Cost labels s/b removed from PO Receipt Proof and Post reports. See attached document. When PO Receipt is for a Domestic Vendor w/out Landed Cost, reports seem fine. When PO Receipt is for Domestic Vendor w/ Landed, Foreign Vendor w/out Landed or Foreign Vendor w/ Landed, certain labels are still being displayed. See attached word document.","Do not print record format LNDTOT if not authorized to view cost since everything on it is cost specific"]
[244877,"A/P","APETFP","Foreign Wires - The system is getting a record lock when a F/W has the same number as a check or regular wire for the same vendor.","Use the next number for wire transfers. Check # is determined by batch. Unique key for vapreco cmp, bank, type, check, vendor. Removes the chance for overlap because of bank charge"]
[244877,"A/P","APSYFP","Foreign Wires - The system is getting a record lock when a F/W has the same number as a check or regular wire for the same vendor.","synchronize next number to prevent Pay Domestic Currency To Foreign Vendor vapfcbt batch from being greater than the next number for wire transfer"]
[241901,"G/L","GLMABR","Bank Rec Testing.\r\n\r\nIf an 'R' for reconciled is hardcoded and protected next to a transaction in bank rec, the F1/F2 Mark/Unmark functions should not have any affect on this 'R'. \r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201, Bank 01, Post Period 0808. F10 G/L Postings. F2 will delete the Protected 'R' and F1 will display it, but if user tries to type into this field, data entry is not allowed.","Upd_gl if entry is protected skip record for F1/F2 Mark/Unmark all see HJEUSER = BANKRECB"]
[241901,"G/L","GLMABRFM","Bank Rec Testing.\r\n\r\nIf an 'R' for reconciled is hardcoded and protected next to a transaction in bank rec, the F1/F2 Mark/Unmark functions should not have any affect on this 'R'. \r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201, Bank 01, Post Period 0808. F10 G/L Postings. F2 will delete the Protected 'R' and F1 will display it, but if user tries to type into this field, data entry is not allowed.","hidden field HJEUSER"]
[244528,"A/R","COUPFX","* The invoice fax/e-mail pgm COUPFX has a fix applied from log 241823(O1823) to prevent invoices from faxing/e-mailing if all lines are lost sales but it does not take into account if there are message lines on the order and the rest lost sale lines, which is what happended with this order -B.M.*\r\n\r\nOrder 309169 - was marked to lost sale and invoiced yesterday. The customer called today reporting that they received an emailed invoice.\r\n Only lost sales in order.","Should ignore message lines when checking Lost Sales"]
[244563,"WMS","SRBINM","Bin Min/Max setting. If exactly 11 items and page down, session error occurs. Also if F1 to add, then F4 to search and select when returns to main screen other function keys do not work because program thinks search setting is still on","Prevent session error on page down and remove unneeded search code which caused other functions to be unusable once the search was used from the add screen"]
[244563,"WMS","SRBINMFM","Bin Min/Max setting. If exactly 11 items and page down, session error occurs. Also if F1 to add, then F4 to search and select when returns to main screen other function keys do not work because program thinks search setting is still on","Prevent session error on page down and remove unneeded search code which caused other functions to be unusable once the search was used from the add screen"]
[244066,"P/O","POUPBT","***TAXING***\r\nCargo Tracking Receiving (POUPBT)\r\nState and county tax amounts to memo G/L accounts are converted to domestic. Local taxes are OK. Occurs when there are multiple items on po and second item is consumable. First item is not taxable. Click attachment to see postings.","Do not corrupt tax values for foreign PO's"]
[244319,"POS","RTETR2","Discovered while testing log #243990\r\nUnable to add a non-stock item in 5.0 Retail sales. On the Add, the Additional Info Window should dispaly.\r\nAlso the message that the item has zero price comes up and then the line is changed to OP and then the NS is no longer recognised not allowing the add of the Non-stock item. The non-stock window allows the add of a vendor and cost and a price. The 'Create P.O./M.O.... N (Y/N)' should be 'N' .\r\n\r\n Navigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update \r\n \r","If price is zero and price code is not NS (non-stock), clear price code."]
[244112,"P/O","POETBR","Cargo Tracking Receiving (POETBR)\r\nFound while testing log # 243338. When curr rate is changed the landed charge is not recalculating based on new rate. This occurs when po is received in full or partially in cargo tracking. Click attachment to see landed summary screen and proof listing. \r\n\r\nThese are steps:\r\n1. Entered po 643, company 09, foreign vendor EURO, starting rate .01800.\r\n2. Placed on cargo 96.\r\n3. Changed curr rate to .01700. \r\n4. Received cargo 96 in full. \r","Update Cost based on New Foreign Rate."]
[244132,"I/N","POETSG","Item Inquiry (ININIT2)\r\nSafety Stock and Order Point calculations are zero after changing Reorder Style flag to F (forecast). This issue seems to only occur for a 13 period company. The Suggested PO Report and Suggested PO Anal Inquiry are OK.\r\n\r\nThese are steps:\r\n1. Selected item GREENPEN, company 77, loc 7701. \r\n2. Changed Reorder Style to 'F'. Was initially 'H'.\r\n3. Ran Suggest PO Report just for this item and all calculations OK. Used forecast schedule 01.\r\n4. Suggested PO Anal is OK. \r\n\r\nRan Suggested PO report with 'Recalc Ave Use/Safety Stock..' set to Y and still no calculations. Also ran INUPUS, still no luck. \r","Correct Enhanced Forecasting Calculation."]
[240905,"G/L","GLRPJE","##RELEASE 5.0 PTF TESTING##\r\nJournal Entry Postings Report GLRPJE:\r\nFor Entry No.'s, there are so many spaces between the total Debit and Credit amounts and the Entry Explanation lines that the Entry Explanation line appears to belong to the next entry no.\r\nCan the spacing be changed (1 blank between totals and entry explanation, 2 blanks between entry explanation and next entry no.\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Daily / Monthly Postings\r\n 202. Journal Entry Postings \r\n Schedule Here \r\n\r","Reformat report"]
[240905,"G/L","GLRPJEPF","##RELEASE 5.0 PTF TESTING##\r\nJournal Entry Postings Report GLRPJE:\r\nFor Entry No.'s, there are so many spaces between the total Debit and Credit amounts and the Entry Explanation lines that the Entry Explanation line appears to belong to the next entry no.\r\nCan the spacing be changed (1 blank between totals and entry explanation, 2 blanks between entry explanation and next entry no.\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Daily / Monthly Postings\r\n 202. Journal Entry Postings \r\n Schedule Here \r\n\r","Reformat report"]
[240905,"G/L","GLRPJEC1","##RELEASE 5.0 PTF TESTING##\r\nJournal Entry Postings Report GLRPJE:\r\nFor Entry No.'s, there are so many spaces between the total Debit and Credit amounts and the Entry Explanation lines that the Entry Explanation line appears to belong to the next entry no.\r\nCan the spacing be changed (1 blank between totals and entry explanation, 2 blanks between entry explanation and next entry no.\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Daily / Monthly Postings\r\n 202. Journal Entry Postings \r\n Schedule Here \r\n\r","Reformat report"]
[243580,"P/O","POINBT","Open Cargo Purchase Orders (POINBT-SF2CTL)\r\nDisplay is allowing to page down after end of file. 'More' or 'Bottom' is not displayed on screen.\r\n\r\nThese are steps:\r\n1. Cargo Type: 'O', Company 390, Location 3901 and press enter to see open cargo's.\r\n2. Page down to second page. Page down again and cannot page back up. Stuck !\r","SFL Keywords and Indicator 88 added to SF2 format to enable \"More\" and \"Bottom\" labels during subfile paging. Pgm was also issuing clear SFL and causing SFL to lock when bottom was reached"]
[243605,"S/A","SAINA01","Rel 5.0 PTF Testing --- Sales Analysis Inquiry (SAINA01 and SAINIS):\r\n1. The Current Month-Year Data (as displayed on the top of the screen) is displayed on the Drill Down Function after the \"Prior Year\" Function has been taken and prior year's monthly data is being displayed.\r\n\r\n2. Once Drill Down is taken and the user exits, it should NOT go back to the current Month-Year as displayed on the top, it should stay in the 'Prior' Year so the user can then drill into another month in the \"Prior\" Year.","Don't do processing if cursor is on Lower part of Subfile"]
[243212,"WMS","INLSSNC3","Release 5.0 PTF Testing\r\nINLSSNC3 Serial Number Labels prompt has F4=Search, but the F4 does not work on either the item number or serial number fields. \r\n\r\nNavigation\r\n\r\nWMS\r\nDaily Transacations\r\nRF\r\nRF Hand Held Menu\r\n6=Misc. \r\n4=Forms/Labels \r\n6=Serial # Labels \r","Disable F4 field check"]
[243212,"WMS","INLSSNFM","Release 5.0 PTF Testing\r\nINLSSNC3 Serial Number Labels prompt has F4=Search, but the F4 does not work on either the item number or serial number fields. \r\n\r\nNavigation\r\n\r\nWMS\r\nDaily Transacations\r\nRF\r\nRF Hand Held Menu\r\n6=Misc. \r\n4=Forms/Labels \r\n6=Serial # Labels \r","Changed F4 text"]
[243581,"POS","RTMACSR","**Release 5.0 PTF Testing**\r\nCompany 320 Customer #000001 or (Company 322 Customer #000003)\r\n\r\nAdded the new customer #000001 when creating the Store Maintenance Record for Store 32 and the Retail Customer Defaults had not been established yet. This Customer is not complete and it has no Status Code in VARCUST. \r\n\r\nStatus Company Customer Customer Bill-To \r\nCode No. Prospect No. Name \r\n Flag \r\n 320 C #000001 Walk-in \r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 101. File Maintenance \r\n 201. Store Maintenance (Add in Walk-in Customer field of new Store and Company)","Assign default values for new store customer defaults"]
[243491,"C/O","COETOO","**Release 5.0 PTF Testing*\r\nWhen in a Customer Order detail, and use the F12 Previous instead of going back to the header you wind up going all the way out back to the menu. \r\n(please note, this may be log 243252 that has caused this problem)\r\nNavigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry (Enter a customer and ship date to the detail, then F12 to go back to the header. Co 322 order 2008)","If F12 is pressed in detail entry screen, should go back to the header screen(correct log# 2243252)"]
[241939,"C/O","COETOO","Navigation: Customer Orders - Daily Transactions - Order Entry - Order Entry. Enter a new order - The order source V for Vendor Returns may be selected for a non-vendor return customer order. This should be prevented to avoid confusion.","prevent order source type v if the order is not a vendor return"]
[241939,"C/O","SROSRC","Navigation: Customer Orders - Daily Transactions - Order Entry - Order Entry. Enter a new order - The order source V for Vendor Returns may be selected for a non-vendor return customer order. This should be prevented to avoid confusion.","do not show type V unless the calling program is COETOO with an order that has OAPORET = Y or the calling program is -- XAINOR1, WMINOM2, COXLHDC1, CORPCSC1, SROSRCCL"]
[243621,"G/L","GLINS3","My accounting department needs to know why the transaction shows -43,705.73 when the details of the batch show that it should have been 2,992.70? Please see attached document. Also there is a concern that this batch was recorded between the end of day and the end of month processing where no activity was made. They really need to know this information because of our auditors being here next week. Any information would be appreciated. Have email forwarded from Beth or Margaret","Handle drill down into records with a batch number of 0 (Verisign postings) Change VARGLM12 to VARGLM120"]
[243621,"G/L","GLINSB","My accounting department needs to know why the transaction shows -43,705.73 when the details of the batch show that it should have been 2,992.70? Please see attached document. Also there is a concern that this batch was recorded between the end of day and the end of month processing where no activity was made. They really need to know this information because of our auditors being here next week. Any information would be appreciated. Have email forwarded from Beth or Margaret","Handle drill down into records with a batch number of 0 (Verisign postings)"]
[243621,"G/L","GLINSBM","My accounting department needs to know why the transaction shows -43,705.73 when the details of the batch show that it should have been 2,992.70? Please see attached document. Also there is a concern that this batch was recorded between the end of day and the end of month processing where no activity was made. They really need to know this information because of our auditors being here next week. Any information would be appreciated. Have email forwarded from Beth or Margaret","Recompile for file change"]
[243621,"G/L","VARGLM120","My accounting department needs to know why the transaction shows -43,705.73 when the details of the batch show that it should have been 2,992.70? Please see attached document. Also there is a concern that this batch was recorded between the end of day and the end of month processing where no activity was made. They really need to know this information because of our auditors being here next week. Any information would be appreciated. Have email forwarded from Beth or Margaret","New logical for drill down from GLINSB to GLINS3"]
[243621,"G/L","VARGLM13","My accounting department needs to know why the transaction shows -43,705.73 when the details of the batch show that it should have been 2,992.70? Please see attached document. Also there is a concern that this batch was recorded between the end of day and the end of month processing where no activity was made. They really need to know this information because of our auditors being here next week. Any information would be appreciated. Have email forwarded from Beth or Margaret","Add period and transaction ID to key for speeding up processing"]
[243311,"R/W","RWRPGLA","Report Screen Inquiry - I have created a masked report - When I run it to a report it is fine when I run it to the inquiry screen it gives me all locations not just the one I ran the report for.\r\n\r\nCompany 54 - Folder P&L - P&L1 - Associate groups are L1 and L2","Get Interface record using Proper Key"]
[243311,"R/W","RWSVVL","Report Screen Inquiry - I have created a masked report - When I run it to a report it is fine when I run it to the inquiry screen it gives me all locations not just the one I ran the report for.\r\n\r\nCompany 54 - Folder P&L - P&L1 - Associate groups are L1 and L2","Get Interface record using Proper Key"]
[243539,"A/R","ARUPTXA","Tax calc program : ARUPTXA : program needs to clear out the tax value after each call of this program.. Problem was when posting invoice to G/L , the tax records in file VARGLMP \"S7\" were getting multiplied by how many times that program was being called in the invoice cycle..","Modified program to clear out the tax record after each time this program is called."]
[243142,"A/R","COUPSA","**Release 5.0 PTF Testing**\r\nThere is a problem with Company Inquiry when Store Credits are used. \r\nThe Balance field below the Aging, should be equal to the balance at the bottom of the details, under balance.\r\nWhen a store credit is used, it is displaying in the detail, but it is being doubled in the top balance field.\r\nCompany 322 Customer #000042\r\nStore Credit 1932 used on order 1934. The balance is OK after the billing cycle but is off after the EOD \r\n\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r","Back out store credits from compnay balance field, VARRECO and aging buckets"]
[241972,"C/O","SRBATC3","**Release 5.0 PTF Testing**\r\nOpend based on log 241145\r\n\r\nThe Batch search in COETSS-02 C/O Order Verification Process is being changed to display the Status '1' batches, Pick tickets Printed.\r\nFor these Non-WMS warehouse batches, they should not be set to a 5 status until all the the orders have been verified, cancelled or satisfied in some way. \r\n(Something is setting the batches to purged. WMINOM2 Cmp 322 Loc 0002 Batch: 58 12/16/08 12:09 To be Purged Order Manager )\r\n\r\nCo 322\r\nBatch 57 and batch 58 were set to purged, orders in the batches where:\r\nBatch 58 orders: 1735 and 1736 \r\nBatch 57 orders: 1722 and 1723\r","Clear RF flag before CHAIN to constand file."]
[243270,"G/L","GLRPFBC1","Release 5.0 PTF Testing.\r\n\r\n1. Period YY on Final Year End Financial Statements report should default to the Year that is being closed. \r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 106. End of Period Processing \r\n 202. Year \r\n 311. Print Final Year End Financial Statements \r\n\r\nCo = 322.\r\n\r\n2. Year End Report Titles should be more consistent and more meaningful to the specific year end report that is being run. \r\n\r\nFor Example, Current Screen titles are as follows:\r\n\r\n 309. Print Final Year End Trial Balance --> Final Year End Trial Balance \r\n 310. Print Final Year End Ledger --> General Ledger \r\n 311. Print Final Year End Financial Statements --> End Of Year/Period Processing Reports \r\n\r\n310 and 311 s/b named more like 309.\r\n\r\n\r\n\r","Load year into period for proper reporting"]
[243270,"G/L","GLRPFPC1","Release 5.0 PTF Testing.\r\n\r\n1. Period YY on Final Year End Financial Statements report should default to the Year that is being closed. \r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 106. End of Period Processing \r\n 202. Year \r\n 311. Print Final Year End Financial Statements \r\n\r\nCo = 322.\r\n\r\n2. Year End Report Titles should be more consistent and more meaningful to the specific year end report that is being run. \r\n\r\nFor Example, Current Screen titles are as follows:\r\n\r\n 309. Print Final Year End Trial Balance --> Final Year End Trial Balance \r\n 310. Print Final Year End Ledger --> General Ledger \r\n 311. Print Final Year End Financial Statements --> End Of Year/Period Processing Reports \r\n\r\n310 and 311 s/b named more like 309.\r\n\r\n\r\n\r","Load year into period for proper reporting"]
[243187,"A/R","COETOO","Release 5.0 PTF Testing.\r\n\r\nHigh Order Total, High Payment and High Payment Date on Cust A/R Inquiry are not properly updated when Order w/ Deposit is processed.\r\n\r\nNavigation:\r\n\r\nCreated Order 4722 in Co 321, CUSTKK. This cust had no activity on record Ordered 1 ITEMFSL for 100.00. Left 25.00 Deposit. Then, Checked Cust A/R Inquiry.\r\n\r\nHigh Order Total says 75.00, but order total was really 100.00.\r\n\r\nInvoiced the order (Inv 1863). Then, Checked Cust A/R Inquiry.\r\n\r\nHigh Payment and High Payment Date were not populated. Yet, there was a payment of 25.00 made.\r","The high order total should include deposit. Apply deposit to high payment."]
[239394,"CRM","CRCRFL","Please let me know if there is this is already available in CRM - see QA Comments\r\n\r\nMaking sure when you enter a telemarkeing Followup thru customer orders: It will appear in the Telemarketing area as well as in the Sales reps to- dos. Also when you create a followup it should be in telemarketing as well.","Add ToDo"]
[243072,"C/O","COFOBLC2","**Release 5.0 PTF Testing**\r\n COFOBL-01 Print Invoices \r\nProblem with the *VIEW option for invoices/credits: \r\nOutput Queue for Inv/Cred .... *VIEW \r\nOutput Queue for Reports ..... *VIEW \r\n\r\nWhen enter *VIEW for the Invoice/Credit always receive the following Message:\r\n\r\nType reply (if required), press Enter. \t \r\n From . . . : JENNI50 01/08/09 10:28:10 \r\n Your submitted job had no results. Please check your selections and try \r\n again \r\n\r\nThere is no *VIEW invoice received via email or in folder. However it is received in the spoolfile in both Mark Magic and our form.\r\n\r\nIf run in batch with both *VIEW emails the Sales Journal and places the Sales Journal in the folder, only, no invoices are received.\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 304. Print/Update Invoices","Treat as not using mark magic when *VIEW is used for invoice form"]
[243106,"A/R","COUPSA","Release 5.0 PTF Testing.\r\n\r\nLast Paid Date and Last Invoice Date on Customer A/R Inquiry are not always being populated as required.\r\n\r\nLast Paid Date is updated when there is an A/R cash receipt, but not when there is an invoice with a deposit. See Co 321, CUST10. Created invoice 1831 with a $5.00 deposit on 1/8/09. Last Payment Amount on Cust Inquiry is updated with $5.00, but Last Paid Date was not updated.\r\n\r\nLast Invoice Date is not populated if a previous invoice date does not already exist. Created new customer CUSTLAS in Co 321. Created order 4717 on 1/8/09. Last Order Date is populated with 1/8/09. Created invoice 1860 for this order. Last Invoice Date is not populated.\r\n\r","Modified program to update the last paid date if the user applied a depost to an order"]
[243067,"G/L","GLRPGLM","Release 5.0 PTF Testing.\r\n\r\nMemo General Ledger report displays the debits and credits in domestic currency, but should display in F/C. Issue exists in both the regular and the year end Memo Ledger report.\r\n\r\nNavigation Regular Report:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 204. General Ledger \r\n\r\nCo = 201. From/To Currency = CAD. Period End Date = 123108. Period = 1208. Print Monthly Detail = 1. F6 Run Interactive. \r\n\r\nFor example: Tracked down G/L Account 0 1001 0, 9/10/08, 9/08, 400.00. Belongs to CUST05 (foreign customer) Inv 76 seq 1 & 2. Looked up on A/R Inquiry. Domestic Amount 200.00 each invoice. F/C amount 210.00 each invoice. \r\n\r\nNavigation Year End Report:\r\n\r\n 3. General Ledger \r\n 106. End of Period Processing \r\n 202. Year \r\n 310. Print Final Year End Ledger \r\n\r\nCo = 201. Print Memo Account = Y. From/To Currency = CAD. Period End Date = 123108. Period = 1408. Print Monthly Detail = 1. F6 Run Interactive. \r\n\r\nSame Example. \r\n\r\n\r","Print foreign value, not domestic"]
[242815,"P/O","POETPO","***5.0 PTF TESTING***\r\nPO Entry/Update (POETPO)\r\nWhen a po is entered for a foreign vendor the amount is not converted to domestic when compared to the buyer requisition tolerance. For example see po 1028 for company 390. Buyer (SUSIE) has requisition tolerance of 500.00. PO 1028 has total of 413.21 in EUR, when converted domestic amount is 744.19, which exceeds. See also PO 1027 with total of 919.51, which is however placed on hold.\r","Validate tolerance amount agianst the domestic amount when the PO is for a foreign vendor."]
[242735,"S/A","SARPPSS","Rel 5.0 PTF Testing:\r\nReport: Company Summary Sales (SARP PSS*)\r\n1. Printing Costs and Calculating Gross Profit for Sales in Company User is NOT Authorized to Cost.\r\n2. Did NOT Include (print) an OFF Line Sales CREDIT (Invoice #100 for Company 588) and did not included it in the total\r\nCosmetic:\r\nA. Heading's Date/Time and Program/Page is not to standard\r\nB. \"Month Total\" Line prints with 1 blank line before and NOT after so the total looks like it is in the next month.","Clear VXACONT fields if no hit"]
[242735,"S/A","SARPPSSPF","Rel 5.0 PTF Testing:\r\nReport: Company Summary Sales (SARP PSS*)\r\n1. Printing Costs and Calculating Gross Profit for Sales in Company User is NOT Authorized to Cost.\r\n2. Did NOT Include (print) an OFF Line Sales CREDIT (Invoice #100 for Company 588) and did not included it in the total\r\nCosmetic:\r\nA. Heading's Date/Time and Program/Page is not to standard\r\nB. \"Month Total\" Line prints with 1 blank line before and NOT after so the total looks like it is in the next month.","Cosmetic Changes."]
[241988,"P/O","POUPRC","*** 5.0 PTF TESTING ***\r\nPO Entry/Update \r\nAfter a po is partially received (either through PO receiving or cargo receiving) the po is getting placed on HOLD for exceeding the requisition tolerance. See po's 939 & 941, co 390, both have already been partially received. The po's were already released from hold after they were first entered.","Call tax program if needed to update VPOHEAD tax values"]
[241988,"P/O","POUPBT","*** 5.0 PTF TESTING ***\r\nPO Entry/Update \r\nAfter a po is partially received (either through PO receiving or cargo receiving) the po is getting placed on HOLD for exceeding the requisition tolerance. See po's 939 & 941, co 390, both have already been partially received. The po's were already released from hold after they were first entered.","Call tax program if needed to update VPOHEAD tax values"]
[241889,"P/O","POETPO2","*** 5.0 PTF TESTING ***\r\nPO Entry/Update (POETPO2)\r\nWhen a PO is attached to a CO and the PO is cancelled, there is a warning message ('PO being cancelled is attached to Customer Order(s). Enter to cancel') that is displayed. Suggest that there also be a warning message when a PO line item is cancelled that is attached to CO. See po 916, co 390. Both line items on the PO are attached to CO 136. Cancelled first line item with no warning message.\r","added warning message to dsiaply when cancelling an item attached to a customer order."]
[241742,"A/P","APETMD1","Discovered while testing bank rec.\r\n\r\nWhen Misc Disb is posted from F10 on APETMD1-DFLCTL, the count and amount fields on APETMD1-BFLCTL do not get populated. They do get populated if F10 selected from APETMD1-BFLCTL or if updated via the menu option. \r\n\r\nNavigation:\r\n\r\n 2. Accounts Payable \r\n 102. Daily Transaction Processing \r\n 206. Miscellaneous Disbursements \r\n 301. Enter/Update Miscellaneous Disbursements\r\n\r\nUsing Co 201. F1 New Batch. Created batch 10. Proceed to Miscellaneous Disbursements Entry/Update. F1 Add. Added a misc disb for $10. Press enter to return to APETMD1-DFLCTL. F10 Release Batch to Open Payables. Enter to confirm. Return to APETMD1-BFLCTL. Count and Amount are not populated.","Update Batch Control on F10 Post"]
[240809,"A/P","POETIV","Reported by Smith Drug A/P\r\n\r\nTested in 3.7 and 5.0 - same issue\r\n\r\n\r\nPOETIV - \r\n\r\nWhen in the detail pay screen, the user may use ITEM INQUIRY (F10). Upon returning to the detail screen , the next item will not extend if they enter an invoice qty. - once this occurs, any previous line item will extend if changed, it is the subsequent line items that are affected. \r\n \r\nsee attached screen from 5.0 for sample (green screen)\r\n\r\nItem Inquiry was used for first item- L100. Upon returning, any qty change is accepted for that item. The next item will not extend (unless item Inquiry is taken first) ... Then, the next item will not extend- however- any previous line item will, if changed. \r\n\r\nA/P Daily\r\nPO Verification\r\nEnter/update invoices\r\n\r\nPlease let me know when this is fixed so it can be retrofitted to Smith Drugs as soon as possible. thanks !\r\n\r\nkmc x 482\r\n\r\n\r\n\r","Process all subfile records after F10=Item Inquiry"]
[242536,"G/L","SAINA01","**Release 5.0 Testing**\r\nFiscal Company 320 Query on the Info Center under Sales Analysis Menu When look at Summary sales, the company highlighted is the User's default Company of 322 not 320 that the query is currently under:\r\n \r\n Sales Analysis Menu \r\n \r\n Summary Sales Inquiry \r\n Shipped Orders Detail \r\n\r\n SAINA01-FM Sales Analysis Inquiry \r\n X Cmp Name Year To Date Current Year \r\n 320 Go-Green Fiscal Company 500.00 2008 <--- This company should have the 'x' for selection\r\n 321 Colossal Shoe Company 211944.55 2008 \r\n X 322 Trinkets from Katrinka 264843.39 2008 \r\n 540 Bonnie's Emporium 472459.11 2008 \r\n 541 Bonnie's Restaurant Depotxxxx9 23577035.37 2008 \r\n \r\n \r\nNavigation:\r\n 3. General Ledger \r\n 103. Inquiry \r\n 205. Information Center","Add company parm to program"]
[242536,"G/L","XAINIC","**Release 5.0 Testing**\r\nFiscal Company 320 Query on the Info Center under Sales Analysis Menu When look at Summary sales, the company highlighted is the User's default Company of 322 not 320 that the query is currently under:\r\n \r\n Sales Analysis Menu \r\n \r\n Summary Sales Inquiry \r\n Shipped Orders Detail \r\n\r\n SAINA01-FM Sales Analysis Inquiry \r\n X Cmp Name Year To Date Current Year \r\n 320 Go-Green Fiscal Company 500.00 2008 <--- This company should have the 'x' for selection\r\n 321 Colossal Shoe Company 211944.55 2008 \r\n X 322 Trinkets from Katrinka 264843.39 2008 \r\n 540 Bonnie's Emporium 472459.11 2008 \r\n 541 Bonnie's Restaurant Depotxxxx9 23577035.37 2008 \r\n \r\n \r\nNavigation:\r\n 3. General Ledger \r\n 103. Inquiry \r\n 205. Information Center","Add company parm to call to Sales Summary Inquiry"]
[242500,"S/A","SAINA01","**Release 5.0 PTF Testing**\r\n SAINA01-FM Sales Analysis Inquiry \r\nReceived CPF with the following key strokes:\r\n F11=MTD F23=Gross Sls \r\n\r\n Error occurred when sending message. \r\n Ownership of object VAILICDTA in QTEMP type *DTAARA changed. \r\n Object VAILICDTA in QTEMP type *DTAARA created. \r\n 1 objects duplicated. \r\n Object VAILICDTA in library QTEMP not found. \r\n Library R50_001 added to library list. \r\n Range of subscript value or character string error. \r\n Function check. MCH0603 unmonitored by SACKSA at statement 0000034800, \r\n instruction X'0000'. \r\n An array index is out of range (C G D F). \r\n An array index is out of range (C G D F). \r\n\r\n 6. Sales Analysis \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. Detail Sales \r\n 202. Summary Sales","Get Proper Period for Net/Gross Toggle."]
[242008,"A/R","ARETCS","Release 5.0 PTF Testing.\r\n\r\nCash Receipts batch 721 company 321 did not crossfoot.\r\n\r\nSteps were performed as follows.\r\n\r\n1. Co 321. SHCUST1. Check # 1216. Check Amount 156.41.\r\n2. Applied 95.00 to Invoice 12. (Invoice 12 is for 100.00)\r\n3. Used a 10.00 credit that SHCUST1 had on account. Used 5.00 of this credit to pay the balance of Invoice 12.\r\n4. Remaining balance is 61.41 + 5.00 of the on account credit.\r\n5. Selected Next Customer. CUST10.\r\n6. Applied 61.41 to invoice 1700 paying it in full.\r\n7. Applied 5.00 credit to invoice 1039 leaving a balance due of 1.27. (Invoice 12 was for 6.27)\r\n\r\nSeems credit is not applying to cash receipt proof properly. \r\nJen entered log 241949 today for crossfoot error. (May or may not be related)","Pay by parent"]
[242008,"A/R","VARCASHE","Release 5.0 PTF Testing.\r\n\r\nCash Receipts batch 721 company 321 did not crossfoot.\r\n\r\nSteps were performed as follows.\r\n\r\n1. Co 321. SHCUST1. Check # 1216. Check Amount 156.41.\r\n2. Applied 95.00 to Invoice 12. (Invoice 12 is for 100.00)\r\n3. Used a 10.00 credit that SHCUST1 had on account. Used 5.00 of this credit to pay the balance of Invoice 12.\r\n4. Remaining balance is 61.41 + 5.00 of the on account credit.\r\n5. Selected Next Customer. CUST10.\r\n6. Applied 61.41 to invoice 1700 paying it in full.\r\n7. Applied 5.00 credit to invoice 1039 leaving a balance due of 1.27. (Invoice 12 was for 6.27)\r\n\r\nSeems credit is not applying to cash receipt proof properly. \r\nJen entered log 241949 today for crossfoot error. (May or may not be related)","Pay by parent"]
[241538,"C/O","SRRBTH","Vendor Search from Rebate Maintenance does not allow exit from the search window","Passed eoj parm to SPVEND"]
[241538,"C/O","SPVEND","Vendor Search from Rebate Maintenance does not allow exit from the search window","Activate F3=Exit when parms passed in are more than 3"]
[241538,"C/O","COMART","Vendor Search from Rebate Maintenance does not allow exit from the search window","Passed eoj parm to SPVEND"]
[241902,"P/O","POFORC","*** 5.0 PTF TESTING ***\r\nPO Receiving Proof/Register (POFORC)\r\nThe 'Total Company Purchases Received' total only includes tax amount for the last po. Click attachment to see proof list for company 390, po's 918, 919, & 920.","Removed \"Total Company Purchases Received\" from printing. It is s duplication of Domestic funds line."]
[242144,"A/R","ARENRE","Release 5.0 PTF Testing.\r\n\r\nWhen end of month is run at a point when transactions already exist for the subsequent month, the new month transactions s/b included in the MTD totals on Company Inquiry. These records are currently re-populated into the current month, and they are being included in YTD totals. They s/b in MTD as well. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nUsing Co 201.","Updat VARCOMP file with MTD buggets"]
[242062,"A/R","SRCHK1","Release 5.0 PTF Testing.\r\n\r\nSelecting a check from check number search yields cpf error.\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 204. Returned Checks \r\n 301. Entry/Update \r\n\r\nUsing Co 201. F18 Chk/Inv/Cr. F4 Search on Check Number. Select Check number 11071. Enter. CPF error.\r\n\r\n Error occurred when sending message. \r\n Call stack entry not found. \r\n Error occurred when sending message. \r\n Ownership of object VAILICDTA in QTEMP type *DTAARA changed. \r\n Object VAILICDTA in QTEMP type *DTAARA created. \r\n 1 objects duplicated. \r\n Object VAILICDTA in library QTEMP not found. \r\n Library R50_001 added to library list. \r\n Position option for member VXASECU not valid. \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by SRCHK1 at statement 0000024800, \r\n instruction X'0000'. \r\n Pointer or parameter error (C G D F). \r\n Pointer or parameter error (C G D F).","Corrected parameter test which is part of return checks changes"]
[241301,"X/A","XAIFDF","When assigning user to a group and the user has previously authorized companies not authorized in the group..and the company is 'Inactive\".you receive screen with message 'To Company is not setup in interface' (XAIFCY- copy interface Defaults). \r\nThen, companies the user was previously authorized to prior to being put in a group, are not being removed causing message 'From Group is not setup in the interface\" (XXAIFCY-Copy interface defaults).. This screen should never really come up..when it does that means there is a problem","When user is assigned to a group or removed from a group, make sure previously authorized company records are removed. Do not allow authorization to a company that is now 'Inactive' within the group."]
[241511,"P/O","POETOL","*** 5.0 PTF TESTING ***\r\nSuggested Buy Lines Purchase Orders\r\nWhen creating a PO, no cost is getting populated from item vendor, either as short or full buy. \r\n\r\nThese are steps:\r\nBuy Line OFFCFURN, company 390, buy loc 3901, buyer SUSIE has 4 line items with either a short/full buy quantity.\r\n1. Selected F5 to select.\r\n2. F8=CREATE PO (occurs both from POETSB-SFL or POINBI).\r\n3. Selected both 'F' or 'S' for either vendor STAPLE or OFFSUP and no costs were populated. All items have item vendor costs for vendor STAPLE, but for vendor OFFSUP not all of them do, was expecting the default from the buyline interface to be used, but did not happen. \r","Retrive the selected vendor cost to po detail"]
[242069,"P/O","POETOLFM","*** 5.0 PTF TESTING ***\r\nSuggested Buy Line Purchasing \r\nOn screen POINBI (Buy Line Item Review) F5=ORDER POINT brings up the same 'Item Order Points/Line Points' inquiry as does the F8=LINE POINT INQUIRY from the Create PO Order (POETOL) screen. For consistency make the function keys and descriptions both the same since they are both bringing up the same screen.","Change Command Key"]
[242069,"P/O","POETOL","*** 5.0 PTF TESTING ***\r\nSuggested Buy Line Purchasing \r\nOn screen POINBI (Buy Line Item Review) F5=ORDER POINT brings up the same 'Item Order Points/Line Points' inquiry as does the F8=LINE POINT INQUIRY from the Create PO Order (POETOL) screen. For consistency make the function keys and descriptions both the same since they are both bringing up the same screen.","Change Command Key"]
[241875,"A/P","APINVO","Discovered while testing 241502.\r\n\r\nWhen you drill into Voucher Detail Inquiry from Check Search window, the paging no longer functions when you return to Check Search window.\r\n\r\nNavigation:\r\n\r\n 2. Accounts Payable \r\n 103. Inquiry \r\n 204. Voucher/Invoice/Check \r\n\r\nUsing Co 201, Search on check number. \r\n\r\n1. At this point, page down, paging works.\r\n2. Select any check and press enter. Then, F12 back to check search window. Page Down. Paging still works.\r\n3. Select any check again and press enter. Select voucher and press enter. F12 twice. Page Down. Message changes from \"More...\" to \"Bottom\", but next page was not displayed. \r\n\r","Do not update Vendor # if program is back from SRCHK."]
[240469,"S/A","SARPN2C2","Release 5.0 PTF Testing.\r\n\r\nWhen Sales Comparison by Country Report is run in batch, the subject of the e-mail reads Sales Comparison by Company.\r\n\r\nNavigation:\r\n\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 311. Country \r\n 402. Sales Comparison \r\n\r\nFrom/To Company = 201. Outq = *VIEW/*EXCEL. Enter to run in batch. See subject of e-mail.","Changed Text for Subject."]
[241601,"P/O","POFORC","*** 5.0 PTF TESTING ***\r\nPO Receipt Proof/Update (POFORC/POFORC)\r\nCurrency is blank. Click attachment to see sample or see outq SUSIE37. Vendor ABCLTD is canadian. \r","Save PO F/C desc for print"]
[241601,"P/O","POFORCPF","*** 5.0 PTF TESTING ***\r\nPO Receipt Proof/Update (POFORC/POFORC)\r\nCurrency is blank. Click attachment to see sample or see outq SUSIE37. Vendor ABCLTD is canadian. \r","Save PO F/C desc for print"]
[241120,"X/A","XACUST","Release 5.0 PTF Testing \r\nCross Application Record Info function F15 should be F19 for conformity in the following screens:\r\n\r\nCustomer/Ship-To Defaults ( XACUST ) \r\nVendor Defaults ( XAVEND ) \r\nItem/Item Balance Defaults ( XAITEM )\r\n\r\n\r\nNavigation\r\nCross Applications \r\nInterfaces \r\nTemplate Master File Defaults \r\n 301. Customer/Ship-To Defaults \r\n 302. Vendor Defaults \r\n 303. Item/Item Balance Defaults \r\n\r\nCompany 684","Change F15 to F19 for conformity"]
[241120,"X/A","XACUSTFM","Release 5.0 PTF Testing \r\nCross Application Record Info function F15 should be F19 for conformity in the following screens:\r\n\r\nCustomer/Ship-To Defaults ( XACUST ) \r\nVendor Defaults ( XAVEND ) \r\nItem/Item Balance Defaults ( XAITEM )\r\n\r\n\r\nNavigation\r\nCross Applications \r\nInterfaces \r\nTemplate Master File Defaults \r\n 301. Customer/Ship-To Defaults \r\n 302. Vendor Defaults \r\n 303. Item/Item Balance Defaults \r\n\r\nCompany 684","Change F15 to F19 for conformity"]
[241120,"X/A","XAITEM","Release 5.0 PTF Testing \r\nCross Application Record Info function F15 should be F19 for conformity in the following screens:\r\n\r\nCustomer/Ship-To Defaults ( XACUST ) \r\nVendor Defaults ( XAVEND ) \r\nItem/Item Balance Defaults ( XAITEM )\r\n\r\n\r\nNavigation\r\nCross Applications \r\nInterfaces \r\nTemplate Master File Defaults \r\n 301. Customer/Ship-To Defaults \r\n 302. Vendor Defaults \r\n 303. Item/Item Balance Defaults \r\n\r\nCompany 684","Change F15 to F19 for conformity"]
[241120,"X/A","XAITEMFM","Release 5.0 PTF Testing \r\nCross Application Record Info function F15 should be F19 for conformity in the following screens:\r\n\r\nCustomer/Ship-To Defaults ( XACUST ) \r\nVendor Defaults ( XAVEND ) \r\nItem/Item Balance Defaults ( XAITEM )\r\n\r\n\r\nNavigation\r\nCross Applications \r\nInterfaces \r\nTemplate Master File Defaults \r\n 301. Customer/Ship-To Defaults \r\n 302. Vendor Defaults \r\n 303. Item/Item Balance Defaults \r\n\r\nCompany 684","Change F15 to F19 for conformity"]
[241120,"X/A","XAVEND","Release 5.0 PTF Testing \r\nCross Application Record Info function F15 should be F19 for conformity in the following screens:\r\n\r\nCustomer/Ship-To Defaults ( XACUST ) \r\nVendor Defaults ( XAVEND ) \r\nItem/Item Balance Defaults ( XAITEM )\r\n\r\n\r\nNavigation\r\nCross Applications \r\nInterfaces \r\nTemplate Master File Defaults \r\n 301. Customer/Ship-To Defaults \r\n 302. Vendor Defaults \r\n 303. Item/Item Balance Defaults \r\n\r\nCompany 684","Change F15 to F19 for conformity"]
[241120,"X/A","XAVENDFM","Release 5.0 PTF Testing \r\nCross Application Record Info function F15 should be F19 for conformity in the following screens:\r\n\r\nCustomer/Ship-To Defaults ( XACUST ) \r\nVendor Defaults ( XAVEND ) \r\nItem/Item Balance Defaults ( XAITEM )\r\n\r\n\r\nNavigation\r\nCross Applications \r\nInterfaces \r\nTemplate Master File Defaults \r\n 301. Customer/Ship-To Defaults \r\n 302. Vendor Defaults \r\n 303. Item/Item Balance Defaults \r\n\r\nCompany 684","Change F15 to F19 for conformity"]
[241334,"A/P","APETLN","Release 5.0 PTF Testing.\r\n\r\nWhen a Wire Transfer transaction is recorded in VAPRECO, the following fields are not populated..... Currency Code, Creation Program, Last Change Program.\r\n\r\nNavigation:\r\n\r\n 2. Accounts Payable \r\n 102. Daily Transaction Processing \r\n 202. Check Processing \r\n 304. Letter of Credit/Wire Transfer \r\n 401. Enter/Update \r\n\r\nSee Co 201, Bank 01 in VAPRECO.","Should populate currency code and rate even if it is domestic"]
[241334,"A/P","APETLC","Release 5.0 PTF Testing.\r\n\r\nWhen a Wire Transfer transaction is recorded in VAPRECO, the following fields are not populated..... Currency Code, Creation Program, Last Change Program.\r\n\r\nNavigation:\r\n\r\n 2. Accounts Payable \r\n 102. Daily Transaction Processing \r\n 202. Check Processing \r\n 304. Letter of Credit/Wire Transfer \r\n 401. Enter/Update \r\n\r\nSee Co 201, Bank 01 in VAPRECO.","Should populate currency code and rate even if it is domestic"]
[241334,"A/P","APUPLC","Release 5.0 PTF Testing.\r\n\r\nWhen a Wire Transfer transaction is recorded in VAPRECO, the following fields are not populated..... Currency Code, Creation Program, Last Change Program.\r\n\r\nNavigation:\r\n\r\n 2. Accounts Payable \r\n 102. Daily Transaction Processing \r\n 202. Check Processing \r\n 304. Letter of Credit/Wire Transfer \r\n 401. Enter/Update \r\n\r\nSee Co 201, Bank 01 in VAPRECO.","Populate currency code, rate, creation and the last change program"]
[241111,"X/A","XAIFSC","Release 5.0 PTF Testing\r\nUser Defaults for Search type and not being loaded properly in the maintenance program. They do function when entered/selected, but do not load the values. See General comments for exact information. \r\n\r\nNavigation\r\nCross Applications\r\nInterfaces\r\nUser Defaults\r\n\r\nUser JIMK50\r\nCmp 684","change to MOVEL(P) from MOVEL when populating Key field"]
[235996,"EDI","ARMACB","Inbound 820 processing to A/R Cash batch not working properly - chargeback allowances not showing in batch","Chargeback Reason Code maintenance - enable EDI X12 cross reference code if EDI flag is on & inbound 820 document is active."]
[235996,"EDI","EDXCSET","Inbound 820 processing to A/R Cash batch not working properly - chargeback allowances not showing in batch","Create A/R Cash Batch from inbound 820 document - Fix out of balance batch conditions due to chargebacks not being included in processing."]
[235996,"EDI","EDXRPRA","Inbound 820 processing to A/R Cash batch not working properly - chargeback allowances not showing in batch","Add adjustment descriptions & bypass processed records in 820 remittance/payment advice print."]
[241480,"M/O","SRITEM","**Release 5.0 PTF Testing**\r\nIn the Bill of Material Maintenance, the item search in BOM does not display the 'F' Featured Items. You can build a BOM for a Featured Item and you can access it if it is typed in for use. (The 'F' items should not be in the C/O detail search or a message should be received that this item can not be ordered) \r\n\r\n Bill of Material File Maintenance \r\n Company....... 322 \r\n Location...... 1000 \r\n End Item...... FEATURED \r\n Revision...... 1 \r\n Type.......... P E = Engineering \r\n P = Production \r\n \r\n\r\nNavigation:\r\n 10. Manufacturing Work Orders \r\n 202. Bill of Material \r\n 301. Bill of Material","Display Featured Items if called from INMAFA"]
[241480,"M/O","INMAFA","**Release 5.0 PTF Testing**\r\nIn the Bill of Material Maintenance, the item search in BOM does not display the 'F' Featured Items. You can build a BOM for a Featured Item and you can access it if it is typed in for use. (The 'F' items should not be in the C/O detail search or a message should be received that this item can not be ordered) \r\n\r\n Bill of Material File Maintenance \r\n Company....... 322 \r\n Location...... 1000 \r\n End Item...... FEATURED \r\n Revision...... 1 \r\n Type.......... P E = Engineering \r\n P = Production \r\n \r\n\r\nNavigation:\r\n 10. Manufacturing Work Orders \r\n 202. Bill of Material \r\n 301. Bill of Material","Pass program name INMAFA00 to SRITEM in order to display Featured Items"]
[240834,"G/L","GLRPMPFM","Release 5.0 PTF testing.\r\n\r\nReport title out of sync with report screen title. [GLRPMP, GLRPMPM]\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 201. Monthly Postings \r\n\r\nMenu option and screen title refer to Monthly Posting, but the report that is generated refers to Daily Posting.\r\n\r","Changed Heading"]
[240834,"G/L","GLRPMPC1","Release 5.0 PTF testing.\r\n\r\nReport title out of sync with report screen title. [GLRPMP, GLRPMPM]\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 201. Monthly Postings \r\n\r\nMenu option and screen title refer to Monthly Posting, but the report that is generated refers to Daily Posting.\r\n\r","Recompile Only"]
[240921,"WMS","WMETSS","*--Release 5.0 PTF Testing--* Found while testing 239856 Co# 541 - Order 335 with qty 40 F004 - placed in batch 193, picked and staged. In menu-option Order Verification, ended the order with F7 without scanning item. Took F13, F13 to back order. At the summary screen, took F12=Previous - Message spacing is incorrect - \" Backorders have been updated. Order details cannot be verified.\"","Display the proper error message for the normal screen"]
[238498,"A/R","ARUPIN","Chargeback entries and Interest entries are adding together - if the numbers are the same - for a total on a customers account. They should be individual values as they are individual transactions. \r\n\r\nExample: Customer 100 - on 6/4 interest charges were generated on inv # 7 in the amt of $899.01. On 8/31/08 (c/r date,actual date is 10/14/08) I created a chargeback from c/r entry. The CBK number assigned was 7. When viewing the customers account - the total amount for invoice # 7is $904.01. Please see the attached screen. \r\n\r\noccurring in Green and GUI","Insure uniqueness of invoice being created"]
[238498,"A/R","ARETCB","Chargeback entries and Interest entries are adding together - if the numbers are the same - for a total on a customers account. They should be individual values as they are individual transactions. \r\n\r\nExample: Customer 100 - on 6/4 interest charges were generated on inv # 7 in the amt of $899.01. On 8/31/08 (c/r date,actual date is 10/14/08) I created a chargeback from c/r entry. The CBK number assigned was 7. When viewing the customers account - the total amount for invoice # 7is $904.01. Please see the attached screen. \r\n\r\noccurring in Green and GUI","Insure uniqueness of invoice being created"]
[240781,"CRM","INXLLGC2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nWhen Generate Inventory Analysis Excel Listing is run in batch mode, the subject of the e-mail that is generated reads \"Item Log Excel File\". Subject should more closely match the report title.\r\n\r\nNavigation:\r\n\r\n 5. C.R.M. \r\n 104. Business Intelligence \r\n 205. Data Spreadsheet Export \r\n 307. Inventory Transaction Analysis \r\n\r\nFrom/To Co = 201. Enter. Check E-mail.\r\n\r","Changed Text."]
[240671,"C/O","COETOO","**Release 5.0 PTF Testing**\r\nQueried on Company 784 order number 787 by entering the company and order number into the Order Entry screen, and the Credit memo header populated with Customer Address, Terms, etc... However, I do not have authorization to this company at this time. \r\n \r\n Company..... 784 Order Type. C Credit Memo C/L \r\n Customer.... PASD91 DC Ship To Order No 787 - 0 \r\n Stuart Drugs \r\n 17 Hollywood Blvd \r\n Beverly Hills CA 90210 \r\n USA United States of America \r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","When company and order no. are entered, should check company authorization before retriving order information"]
[240546,"C/O","COETSO2FM","**Release 5.0 PTF Testing**\r\nIn Standing Order Detail when the price is changed on an item and enter is selected, the costs and precentages do not change accordingly. \r\nAfter enter is selected again and the line is brought back down for edit, then the change has been reflected.\r\n \r\n Price \r\n 85.0000 <-- Changed from $120\r\n Disc Amount Net Price \r\n 120.0000 \r\n Current Cost \r\n 60.0000 \r\n GP % Gross Profit \r\n 50.00 60.00 <-- Not changed\r\n Extension \r\n 120.00 \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 305. Standing Orders (Go to detail)","Display cost in domestic currency."]
[240546,"C/O","COETSO2","**Release 5.0 PTF Testing**\r\nIn Standing Order Detail when the price is changed on an item and enter is selected, the costs and precentages do not change accordingly. \r\nAfter enter is selected again and the line is brought back down for edit, then the change has been reflected.\r\n \r\n Price \r\n 85.0000 <-- Changed from $120\r\n Disc Amount Net Price \r\n 120.0000 \r\n Current Cost \r\n 60.0000 \r\n GP % Gross Profit \r\n 50.00 60.00 <-- Not changed\r\n Extension \r\n 120.00 \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 305. Standing Orders (Go to detail)","Update cost when price changed."]
[240721,"G/L","GLLSJEC1","##Release 5.0 PTF Testing##\r\nReport GLLSPL, Offline Journal Proof List/Offline Journal Update List. \r\nIn Report Selections section it says System 2000. Should be S2K Enterprise\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 301. Enter/Update Offline Journal Entries \r\n 302. Print Offline Journal Entry Proof List\r\n Schedule from Here\r","Display product name"]
[240721,"G/L","GLLSJEFM","##Release 5.0 PTF Testing##\r\nReport GLLSPL, Offline Journal Proof List/Offline Journal Update List. \r\nIn Report Selections section it says System 2000. Should be S2K Enterprise\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 301. Enter/Update Offline Journal Entries \r\n 302. Print Offline Journal Entry Proof List\r\n Schedule from Here\r","Display product name"]
[240721,"G/L","GLLSOEC1","##Release 5.0 PTF Testing##\r\nReport GLLSPL, Offline Journal Proof List/Offline Journal Update List. \r\nIn Report Selections section it says System 2000. Should be S2K Enterprise\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 301. Enter/Update Offline Journal Entries \r\n 302. Print Offline Journal Entry Proof List\r\n Schedule from Here\r","Display product name"]
[240721,"G/L","GLLSREC1","##Release 5.0 PTF Testing##\r\nReport GLLSPL, Offline Journal Proof List/Offline Journal Update List. \r\nIn Report Selections section it says System 2000. Should be S2K Enterprise\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 301. Enter/Update Offline Journal Entries \r\n 302. Print Offline Journal Entry Proof List\r\n Schedule from Here\r","Display product name"]
[240721,"G/L","GLUPJEC1","##Release 5.0 PTF Testing##\r\nReport GLLSPL, Offline Journal Proof List/Offline Journal Update List. \r\nIn Report Selections section it says System 2000. Should be S2K Enterprise\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 301. Enter/Update Offline Journal Entries \r\n 302. Print Offline Journal Entry Proof List\r\n Schedule from Here\r","Display product name"]
[240721,"G/L","GLUPJEFM","##Release 5.0 PTF Testing##\r\nReport GLLSPL, Offline Journal Proof List/Offline Journal Update List. \r\nIn Report Selections section it says System 2000. Should be S2K Enterprise\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 301. Enter/Update Offline Journal Entries \r\n 302. Print Offline Journal Entry Proof List\r\n Schedule from Here\r","Display product name"]
[240721,"G/L","GLUPOEC1","##Release 5.0 PTF Testing##\r\nReport GLLSPL, Offline Journal Proof List/Offline Journal Update List. \r\nIn Report Selections section it says System 2000. Should be S2K Enterprise\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 301. Enter/Update Offline Journal Entries \r\n 302. Print Offline Journal Entry Proof List\r\n Schedule from Here\r","Display product name"]
[240647,"X/A","XAEMSTFM","*--Release 5.0 PTF Testing--* \r\nCross Applications - Consolidated End of Month - Selected Co# 541. \"Consolidated\" is spelled incorrectly in the body of the window. See attached.","Correct spelling"]
[240336,"S/A","SARPTD","Rel 5.0 PTF Testing:\r\nSummary Divsion/Class 12 Month Trend Analysis report is not processing foreign sales correctly.","Exclude Foreign Amounts."]
[240407,"C/O","SRPAT1FM","**Release 5.0 PTF Testing**\r\nWhen entering and R/A in Order Entry. The ' Sales History Order Search Selection ' when no item has been entered in the detail of the order . Please remove the 'Comp' from the following as the Company is hard coded above these search fields\r\n Comp/Cust/Ship-To/PO #..: / / \r\n Order/Invoice/Inv Date..: 1321 - / / \r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry (Enter an R/A and advance to detail, search on Order Number field)","Removed \"Comp/\" from heading"]
[240407,"C/O","SRPAT1","**Release 5.0 PTF Testing**\r\nWhen entering and R/A in Order Entry. The ' Sales History Order Search Selection ' when no item has been entered in the detail of the order . Please remove the 'Comp' from the following as the Company is hard coded above these search fields\r\n Comp/Cust/Ship-To/PO #..: / / \r\n Order/Invoice/Inv Date..: 1321 - / / \r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry (Enter an R/A and advance to detail, search on Order Number field)","Re-compiled"]
[240574,"WMS","WMCRVR","*--Release 5.0 PTF Testing--* \r\nFound while testing 231344 - Weight not calculated on a vendor return order. Navigation: Warehouse Management - Daily Transaction - Shipping - Order Manager - Co# 541, Loc 1705 - changed \"Include Vendor Returns\" to Y. In WMINOM2, 314-VRT appeared. The order has qty 10 of item # CK03, which has a weight of .5000, but the weight appears as zero. See attached.","Calculate and save weight"]
[240404,"G/L","GLMAFSFM","##Release 5.0 PTF Testing##\r\nGLMAFS-02, Financial Statement Formatting Screen (Summary)\r\nField Format appears as 0001 on this screen, yet appears as 1 on Format Search, Format Master Maintenance, Detail schedule Search, and others. \r\nCan it display 1; have the zero's surpressed?\r\nSee attached; best duplicated in co 450\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 201. Profit Center/Organization \r\n 202. Chart of Accounts \r\n 203. Folio Master \r\n 204. Group Accounts \r\n 205. Budget Version \r\n 206. Intercompany G/L Accounts \r\n 207. Closing Dates \r\n 208. User Defined Table Maintenance \r\n 209. Statement Parameters \r\n 301. Format \r\n 302. Detail \r\n 303. Summary \r\n For co 450, enter format 1 and hit enter\r\n GLMFAFS-02 displays. format is 0001\r\n \r","Zero suppress format field"]
[240226,"S/A","SALSFCC2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nWhen Enhanced Forecast Detail List (SALSFC-01) is run with *Excel in the Output Queue, a message is received \"No Data to Convert to Folder\". No output file is generated. This is true for both running in batch and interactively. However, when report is run with *View in Output Queue, there is no error message and pdf file is created.\r\n\r\nNavigation: Call salsfcc1 from command line.","Display product name instead of System 2000"]
[239956,"C/O","COETCP","**Release 5.0 PTF Testing**\r\nCreated Customer Order 1391 in Co 72. I have mandatory Misc charges on the order. I used the copy order function and created three different orders. The misc charges to copy to the order, but they are not on the summary screen, until you got into F6=Misc chgs and view them. I did that with order 1392 and 1393 but not 1394. See order summary.\r\n\r\nNavigation: \r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 302. Copy Orders","Calculate Misc. charges from VCOCHGS"]
[240143,"P/O","POUPIV","##Release 5.0 PTF Testing##\r\nNew field Discountable Amount in file VAPPAYB is not being updated with the correct amount for vouchers created from PO.Price Verification when the terms code is a Split Terms (i.e. 2 vouchers created). This is true for domestic and foreign currency vouchers. Both Vouchers have the original voucher/sum total Discountable Amount total listed for each in the file. \r\nVouchers created from AP Voucher Entry/Update with split terms are updating the new field correctly.\r\nIn Company 451, see vouchers 203/204 for vendor D300. Each voucher's invoice amount is $250.00 (correct), but each voucher shows a discountable amount of $500.00(wrong)\r","Handle split terms when populating discountable amount in VAPPAYB"]
[239989,"P/O","POUPRA","In the PO receipts adjustments program (POUPRA), if the received MTD (IFRMTD) or received YTD (IFRYTD) in the item balance file are driven negative by the entry, they are reset to zero. This is causing the amounts in these fields to be incorrect in some circumstances. These fields should retain the negative amount if this transaction caused the amount to be negative and show display as negative in the item inquiry when that is the case.","If the adjustment causes the MTD or YTD receipts in VINITMB to go negative let it Do not set them to 0 since that makes it inaccurate"]
[240234,"G/L","GLRPGL","##Release 5.0 PTF Testing##\r\nReport GLRPGL, General Ledger:\r\nThe first line on the report is for the sequence order.\r\nIf the User selects report options 1 or 2, the sequence does not print, but remains SEQUENCED BY............................\r\n(Report Options 3 & 4 Print respectively SEQUENCED BY FIRST 6 OF......... or SEQUENCED BY FULL ACCOUNT NUMBER)\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Monthly Postings \r\n 202. Journal Entry Postings \r\n 203. Trial Balance \r\n 204. General Ledger \r\n Schedule Here","Print report sequence properly"]
[238473,"M/O","MOETOO","MO Entry, from header or a specific line, if deleting the MO or a line that is linked to a customer order should warn the user that the MO is linked to a CO and if they continue insure the hooks are removed from the CO to allow a different MO to be created from the CO if needed. .","Warn if cancelling an MO linked to a Customer Order."]
[238473,"M/O","MOETOO2","MO Entry, from header or a specific line, if deleting the MO or a line that is linked to a customer order should warn the user that the MO is linked to a CO and if they continue insure the hooks are removed from the CO to allow a different MO to be created from the CO if needed. .","Warn if cancelling a line linked to a Customer Order."]
[239276,"G/L","GLRPGLSCR","If a user selects a consolidation company when trying to run the general ledger report, they should get an error and be stopped from submitting the report. The information on the report cannot be valid since the report relies on the details of the transactions but there are no details in a consolidation company.","Do not allow selection of a consolidation company since no detail exists for it"]
[239819,"WMS","WMRCRALT","*--Release 5.0 PTF Testing--* \r\nFound while testing 239421 - RF RA Receiving not handling lots/pallets correctly. \r\nCo# 541, Loc 1703, RA# 271 has 12 CTN (=72 EA) of Item LU02. In RA RF Receiving - created pallet 208 and scanned 4 CTN - on the lot screen, assigned 24 EA to lot# L1, date 010111. Closed the pallet and posted to inventory. Created pallet 209 and scanned 3 CTN - on the lot screen, assigned 18 EA to lot# L2, date 020212. With no pallet, scanned 5 CTN - on the lot screen, took F2=Reset line - the screen shows 12 CTN due, but the pallets that were created still exist - shows as committed and in temp in Bin Analysis.","Modified program to only reset the qty that was not posted"]
[239868,"WMS","INMALT","*--Release 5.0 PTF Testing--* found while testing 239196 - \r\nCursor positioning change needed to accommodate GUI. \r\nNavigation: Warehouse Management - File Maintenance - Lot - \r\nCo# 541, Loc 1703, Item P001.Move the cursor down to Lot L102A and take F19. Take enter to update - the cursor repositions to the first line, but in GUI, it looks like the cursor is still on Lot# L102A and you can edit the qty. If you edit the qty, you are editing the first line. Please leave the cursor on the line that is being edited.","Retain cursor location for proper GUI handling"]
[239868,"WMS","INMALTFM","*--Release 5.0 PTF Testing--* found while testing 239196 - \r\nCursor positioning change needed to accommodate GUI. \r\nNavigation: Warehouse Management - File Maintenance - Lot - \r\nCo# 541, Loc 1703, Item P001.Move the cursor down to Lot L102A and take F19. Take enter to update - the cursor repositions to the first line, but in GUI, it looks like the cursor is still on Lot# L102A and you can edit the qty. If you edit the qty, you are editing the first line. Please leave the cursor on the line that is being edited.","Retain cursor location for proper GUI handling"]
[239487,"S/A","IN0040","**Release 5.0 PTF Testing**\r\nPlease change the Menu option for ' SARPLT-01 Sales Analysis Lot History' from Lot Control to Lot History\r\nNavigation: \r\n6. Sales Analysis \r\n 104. Reports \r\n 210. Lot Control","Changed menu to match same call from IN0040 inventory reports menu"]
[239487,"S/A","SA0040","**Release 5.0 PTF Testing**\r\nPlease change the Menu option for ' SARPLT-01 Sales Analysis Lot History' from Lot Control to Lot History\r\nNavigation: \r\n6. Sales Analysis \r\n 104. Reports \r\n 210. Lot Control","Changed menu to match same call from IN0040 inventory reports menu"]
[239839,"A/R","COUPSA","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 236789. \r\n\r\nSplit terms text on a printed invoice should match that which is displayed on Customer A/R Inquiry Open A/R. Discrepancy is outlined below. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nCo = 201, CUST02. F2 Open A/R. See invoice 159. Screen indicates that 10.87 due 11/7 and 10.86 due 11/11. Compare to attaced invoice. It;'s the opposite. \r","Split tax amount correctly.Match Invoice to Customer"]
[239811,"C/O","COETSO","**Release 5.0 Testing** CO 322\r\nA message should be received in Standing Orders like we do in regular Customer Order Entry:\r\n'Order 00000023 is in use, please try later.'\r\n\r\nHowever, I was able to access the same Standing order from 2 different sesssions in the same company and edit them.\r\nThe item number from session 1 item came on the order but the item description from the other session came in. The cost was for one of the items. Very bad. Cancelling the line on order 23.\r\n\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 305. Standing Orders","Lock order to prevent multiple users from accessing at the same time"]
[239811,"C/O","VCOSOHD","**Release 5.0 Testing** CO 322\r\nA message should be received in Standing Orders like we do in regular Customer Order Entry:\r\n'Order 00000023 is in use, please try later.'\r\n\r\nHowever, I was able to access the same Standing order from 2 different sesssions in the same company and edit them.\r\nThe item number from session 1 item came on the order but the item description from the other session came in. The cost was for one of the items. Very bad. Cancelling the line on order 23.\r\n\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 305. Standing Orders","Change record wait time to 5 seconds"]
[239370,"C/O","COETCP","**Discovered while testing 233351 C/O Copy Function**\r\n COETCP-SFL Copy Order Function \r\n1) When performing the Copy Function and not entering a Ship-to location, if the Customer Master has a default Ship-to then it should be defualted into the order created, just as if a new order was being entered for this customer\r\nSee attached for other issues. \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 302. Copy Orders","Apply Customer default ship-to no. if it is not entered."]
[239586,"C/O","COETSSFM","**Release 5.0 PTF Testing**\r\n COETSS-SFL Order Verification - Enter Line Items \r\nWhen a line is being reset, back orders, or any of the line functions available, the line should be highlighted when positioned on it. \r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 301. Order Verification","Highlight when positioning on it"]
[239586,"C/O","COETSS","**Release 5.0 PTF Testing**\r\n COETSS-SFL Order Verification - Enter Line Items \r\nWhen a line is being reset, back orders, or any of the line functions available, the line should be highlighted when positioned on it. \r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 301. Order Verification","*"]
[239586,"C/O","WMETSSFM","**Release 5.0 PTF Testing**\r\n COETSS-SFL Order Verification - Enter Line Items \r\nWhen a line is being reset, back orders, or any of the line functions available, the line should be highlighted when positioned on it. \r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 301. Order Verification","Highlight if position on a line"]
[239586,"C/O","WMETSS","**Release 5.0 PTF Testing**\r\n COETSS-SFL Order Verification - Enter Line Items \r\nWhen a line is being reset, back orders, or any of the line functions available, the line should be highlighted when positioned on it. \r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 301. Order Verification","*"]
[239778,"C/O","COETOOFM","**Release 5.0 PTF Testing**\r\n COETOO-1A Order Entry/Update \r\nThere are floating zeros next to the date field in C/O entry\r\n Dft Rq Ship Date. 000000 \r\nThey do wind up having the date populated in them once a date is entered\r\n Dft Rq Ship Date. 110508 110508 \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Zero suppress field"]
[239454,"G/L","GLMAAT","##Release 5.0 PTF Testing##\r\nChart of Accounts Maintenance\r\nDo not receive Warning Messages when Adding/Changing an Accounts normal balance to something other than the normal balance type.\r\nRelease 3.7 gives messages if:\r\n Asset account is set for Credit\r\n Liability account is set for Debit\r\n Net Worth/Equity is set for Debit\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 201. Profit Center/Organization \r\n 202. Chart of Accounts \r\n\r","Warn on normal balance difference"]
[239443,"C/O","COETOO","**Release 5.0 PTF Testing**\r\n\r\nWhen entering an order if a mistake is made, for instance, the incorrect customer entered, in order to cancel the order in Header 2 with a 'C', the required fields must be entered, ie: Ship date, Route, etc... before the cancel is allowed. If cancel is selected, it would be nice to be able tosimply cancel and forget about the other required fields that an order would need.\r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Ignore all errors if the user tried to cancel the order."]
[239416,"C/O","COETOOSZ","**Release 5.0 PTF Testing** co 322 Loc 1000 Cust CUST11\r\nIf 'F20=Size Run' first w/o an item entered, and a PID is search and selected, the colors available are displayed, however when 'F16=Qty Available' is then selected, the qty's available are not displayed.\r\nIf however, the MS001 is entered in the item field then the qty's are displayed on the ' Size Entry/Update'\r\n(If a specific color is entered, then the qty is displayed)\r\nNavigation:\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Apply order header location if location field is blank."]
[239628,"A/R","ARMACB","Release 5.0 PTF Testing.\r\n\r\nCPF Error occurs when F1 Add or F5 Edit is selected from Charge back Reason Search window. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 214. Charge Back Reasons \r\n\r\nUsing Co = 201. F1/F5.\r\n\r\n Call stack entry not found. \r\n Error occurred when sending message. \r\n Call stack entry not found. \r\n Error occurred when sending message. \r\n Ownership of object VAILICDTA in QTEMP type *DTAARA changed. \r\n Object VAILICDTA in QTEMP type *DTAARA created. \r\n 1 objects duplicated. \r\n Object VAILICDTA in library QTEMP not found. \r\n Library R50_001 added to library list. \r\n Program signature violation. \r\n Function check. MCH4431 unmonitored by SRCBCK at statement 0000025200, \r\n instruction X'0000'. \r\n The call to *LIBL/ARMACB ended in error (C G D F). \r\n The call to *LIBL/ARMACB ended in error (C G D F). \r\n\r","Problem resolved by recompiling program"]
[239408,"A/R","ARLSCA","When we post a batch of cash receipts, there are always two spool files created. Both print after the posting and one always prints with zeros on it. One is the batch we are posting and the other says Cash Receipts proof for BLANK and then Batch# BLANK, and Customer Totals are all zeros. This prints after every batch posted. We have one that we can test now, and an earlier one still held.","Do not print emtpy headings if run for foreign currency and no data"]
[239301,"M/O","MOETOO2","SEND FIX TO CUSTOMER\r\nEntered message in item file maintenance to pop up on screen in manufacturing entry, and it isn't working. Haven't yet tested the pop up on other applications.","Display item messages in entry mode"]
[239432,"A/R","ARRPCA","Release 5.0 PTF Testing.\r\n\r\nIf a page break occurs while totals by type are printing on Cash Receipts By Customer Report , the header data s/b printed on the next page and the report s/b completed on this page. Currently, the type totals continue on next page, then page break occurs again, and the report is completed with the report totals. This last page does contain the header data. [If needed, I have a hardcopy of the report showing this issue.]\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts \r\n 301. By Customer \r\n\r\nRan report for From/To Co = 201 and From/To Posting Period = 1008.","Control page overflow on type totals"]
[239252,"P/O","POINBL","Suggested Buy Lines Inquiry (POINBL-01)\r\nDecimal-data error when attempting to update buyline. Click attachment to see error details. \r\n\r\nThese are steps:\r\n1. Select co 360, loc 3601, buyer SUSIE. \r\n2. Position on buyline OFFCFURN and select F6=BUYLINE to get to inquiry.\r\n3. Select F2=UPDATE to get error.\r","Correct Parm Passing"]
[238726,"C/O","COETDS","**Release 5.0 PTF Testing** \r\n COETDS-SFLCTL Direct Shipment Maintenance \r\nWhen in Direct shipment maintenance with more than one shipment, if the same item is listed for a vendor, more than one time, then the item name is not listed again:\r\n Item..... \r\n Item Loc Order Number Currency U/M \r\n Vendor Name Vendor Min. Vendor Qty Unit Cost \r\n ITEMSS 0001 3550-001 DOMESTIC PR \r\n Gilly's 1.00 GILLY 1.00 35.0000 \r\n 0003 3881-001 DOMESTIC PR \r\n Gilly's 1.00 GILLY 1.00 35.0000 \r\n ITEMZ 0003 3259-001 DOMESTIC PR \r\n Foot Coverings 1.00 50VN06 2.00 .0000 \r\n ITEMZZ 1000 2829-000 DOMESTIC PR \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 204. Direct Shipments \r\n 304. Direct Shipment Maintenance (CO 321, hit enter)","Always display item even it is the same as the previous item"]
[239059,"A/R","ARUPDP","Release 5.0 PTF Testing.\r\n\r\nIf F/C Deposit exists, Cash Receipts by Batch Number report displays the deposit amount under A/R. This causes the total not to crossfoot. (Note: This only happens when Cash Receipts by Batch Number report has 'Print in Foreign Currency' = Y. If 'Print In Foreign Currency' = N, then A/R is zero for a Deposit.)\r\n\r\nNavigation: \r\n\r\n 1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts \r\n 303. By Batch Number \r\n\r\nFrom/To Co = 201. Print in Foreign Currency = Y. Report By = D. See CUST07, Batch 134.","Clear foreign check amount same as domestic to prevent crossfoot errors on cash receipt report when run in foreign currency"]
[237854,"A/P","APLSMCC2","##Release 5.0 PTF Testing##\r\nHadwritten Checks Edit List by Vendor,APLSMC\r\nReport is generated from Manual Checks IN Open Payables,....Print Proof List and Release to Open Payables.\r\nThe One generated from Release to Open Payables needs the word FINAL added or EDIT removed because you can't distinguish one from the other.\r\n\r\nNavigation:\r\n 1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Vouchers \r\n 202. Check Processing \r\n 301. Computer Checks \r\n 302. Manual Checks In Open Payables \r\n 401. Enter/Update \r\n 402. Print Proof List SCHEDULE HERE \r\n 403. Release To Open Payables SCHEDULE HERE \r","Add company to Parm List."]
[237854,"A/P","APLSMC","##Release 5.0 PTF Testing##\r\nHadwritten Checks Edit List by Vendor,APLSMC\r\nReport is generated from Manual Checks IN Open Payables,....Print Proof List and Release to Open Payables.\r\nThe One generated from Release to Open Payables needs the word FINAL added or EDIT removed because you can't distinguish one from the other.\r\n\r\nNavigation:\r\n 1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Vouchers \r\n 202. Check Processing \r\n 301. Computer Checks \r\n 302. Manual Checks In Open Payables \r\n 401. Enter/Update \r\n 402. Print Proof List SCHEDULE HERE \r\n 403. Release To Open Payables SCHEDULE HERE \r","Add company to Parm list"]
[238918,"WMS","COETOOCT","*--Release 5.0 PTF Testing--* \r\nFound while testing 238154. Spoke to Larry. \r\nCo# 541- Entered Order# 205 (in non-multi-bin loc 1701) for 25 Item# F013. There is no inventory in 1701, but there is in 1703. In the availability window, highlighted 1703 and took F20 to create transfer. It created a location transfer (# 3), not a WMS Transfer.","Modified create transfer program to create a WMS transfer even if the To location is not multi bin or found in the WMS record"]
[238739,"I/N","INMAIT","***5.0 PTF TESTING***\r\nItem Balance File (INMAIT-03)\r\nWhen entering a location in 'Loc' field (on top of screen) and then pressing enter the display is returned to Item Search Window. Note: Using F4=SEARCH will display the selected location.\r\n\r\nThese are steps:\r\n1. Selected item BLUEPEN, co 360, F6 and selected loc 3601.\r\n2. Typed in location 3602 and pressed enter to be returned to Item Search.\r","When location is changed, should retrive new location info and re-display"]
[238613,"A/R","SRCRES","Credit Reasons Search window should not display F6=X12 Codes function if EDI turned off in the interface.","Set Display Indicator"]
[238613,"A/R","SRCRESFM","Credit Reasons Search window should not display F6=X12 Codes function if EDI turned off in the interface.","Don't Display F6=X12 in no EDI"]
[233243,"C/O","SRGTS1","Release 50 Testing\r\n\r\nWhen creating a new order from a standing order, the system will copy an invalid item ( marked as inactive) to the new order without noting that is not active. Once the order is created, if the user calls the line down to edit, the proper error messages appear and will not allow update, but if no changes are made to the order, the invalid item will remain. In the case of this test, the item did have a replacement item. (the item was added to the standing order before it was inactivated, since the Standing order entry correctly does not allow the item to be entered)\r\n\r\nNAV:\r\nCustomer Orders\r\nNew order\r\nSelect FULL ORDER from Standing order\r\nInvalid items will be selected.\r\n\r\nkmcx482\r\n\r","Program modified to bypass standing order detail lines that have discontinued or inactive items, when F1 is used to copy whole order"]
[230827,"POS","RTFOR1","(Discovered while Testing 5.0 Log 230591 in base)\r\nEntered a retail order, changed the retail customer for F2=Delivery, took delivery deposit in cash and F7 to Invoice Order, and received the following error: (Co 61, Store A001, Item Carrots, paid Cash)\r\n \r\nBuffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member QPAD590005. \r\n Buffer length longer than record for member QPAD590005. \r\n Call stack entry not found. \r\n Call stack entry not found. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n I/O operation was applied to closed file RTFOR1PF. \r\n Function check. RNX1211 unmonitored by RTFOR1 at statement 0000218300, \r\n instruction X'0000'. \r\n I/O operation was applied to closed file RTFOR1PF (C G D F). \r\n I/O operation was applied to closed file RTFOR1PF (C G D F). \r\n\r\nNavigation:\r\nRetail POS\r\nDaily Transaction Processing\r\n Retail Sales Entry / Update","Do not write display file records to printer file"]
[230827,"POS","RTFOR1B","(Discovered while Testing 5.0 Log 230591 in base)\r\nEntered a retail order, changed the retail customer for F2=Delivery, took delivery deposit in cash and F7 to Invoice Order, and received the following error: (Co 61, Store A001, Item Carrots, paid Cash)\r\n \r\nBuffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member QPAD590005. \r\n Buffer length longer than record for member QPAD590005. \r\n Call stack entry not found. \r\n Call stack entry not found. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n I/O operation was applied to closed file RTFOR1PF. \r\n Function check. RNX1211 unmonitored by RTFOR1 at statement 0000218300, \r\n instruction X'0000'. \r\n I/O operation was applied to closed file RTFOR1PF (C G D F). \r\n I/O operation was applied to closed file RTFOR1PF (C G D F). \r\n\r\nNavigation:\r\nRetail POS\r\nDaily Transaction Processing\r\n Retail Sales Entry / Update","Do not write display file records to printer file"]
[230683,"WMS","WMCKPORC","When we use the RF to receive a purchase order and select the F6=Put Away opton - we are having a put-away record created for items that are set to NOT update inventory. We don't think put-away records should be created when the update inventory flag = N. Is there a fix for this issue?","Skip update inventory <> Y items during 1 step putaway use value in VWMRCTDT field WXPBSEQ see also pgms (WMETRC, WMRCTR) and subroutine $GetPODETL for file VPODETL format podetlr"]
[230683,"WMS","WMETRC","When we use the RF to receive a purchase order and select the F6=Put Away opton - we are having a put-away record created for items that are set to NOT update inventory. We don't think put-away records should be created when the update inventory flag = N. Is there a fix for this issue?","Store PBSEQ file VPODETL into WXPBSEQ file VWMRCTDT, Check F6 key available if at least 1 item upin=Y, also F10=Post Generate Putaway Y/N Only show if upin = Y, ALSO INBINIR (see file VINBINI) is INPUT so changed keybni chain(N) inbinir"]
[230683,"WMS","VWMRCTDT","When we use the RF to receive a purchase order and select the F6=Put Away opton - we are having a put-away record created for items that are set to NOT update inventory. We don't think put-away records should be created when the update inventory flag = N. Is there a fix for this issue?","File change, added field WXPBSEQ, combined with wxcmp and wxpo gives a link back to VPODETL to retreive info such as PBUPIN the update inventory flag"]
[230405,"X/A","XAIFDF","**Release 5.0 Testing**\r\n XAIFDF-01 User Defaults Interface Setup \r\nAttempting to look at Kerry50 in X/A User Defaults and received an error. It was hung up for a short time, Kerry was in the record, I hit F12 to exit the request and received a CPF error. \r\n\r\n Text Program Inst Program \r\n Application error. RNX QLEAWI 0000 XAIFDFCL \r\n 1218 unmonitored by XAI \r\n FDF at statement 000002 \r\n 1100, instruction X'000 \r\n 0'. \r\n Function check. CEE9901 QMHUNMSG 0000 XAIFDFCL \r\n unmonitored by XAIFDFC \r\n L at statement 3500, in \r\n struction X'0022'. \r\n Variables \r\n Value Value in Hexadecimal \r\n\r\nNavigation:\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 211. User Defaults","Check user record is in-use or not"]
[230405,"X/A","XAIFDFCL","**Release 5.0 Testing**\r\n XAIFDF-01 User Defaults Interface Setup \r\nAttempting to look at Kerry50 in X/A User Defaults and received an error. It was hung up for a short time, Kerry was in the record, I hit F12 to exit the request and received a CPF error. \r\n\r\n Text Program Inst Program \r\n Application error. RNX QLEAWI 0000 XAIFDFCL \r\n 1218 unmonitored by XAI \r\n FDF at statement 000002 \r\n 1100, instruction X'000 \r\n 0'. \r\n Function check. CEE9901 QMHUNMSG 0000 XAIFDFCL \r\n unmonitored by XAIFDFC \r\n L at statement 3500, in \r\n struction X'0022'. \r\n Variables \r\n Value Value in Hexadecimal \r\n\r\nNavigation:\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 211. User Defaults","Add OVRDBF WAITRCD(*IMMED)"]
[230724,"C/O","COETOO","Release 5.0 Testing.\r\n\r\nNFC issues in C/O Order Entry and Job Number Maint.\r\n\r\n1. Error message, \"Print Code is not \"H\". Hold Reason Code search is not allowed.\" s/b revised for GUI. A Print Code of 'H' does not exist in GUI. Instead, Print Code field has a drop down selection with option, \"Order On Hold\". \r\n\r\n2. Job Number Maint modes (Add, Change, Inactive) s/b displayed using the same case... either all caps or all mixed case. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nUsing Co = 321. Enter CUST10. \r\n\r\n1. Search on Hold Reason Code (w/ Print Code = A)\r\n2. Search on Job Number. F1 Add and F5 Edit (both active and inactive records)","Change error message"]
[230724,"C/O","JCMAJN","Release 5.0 Testing.\r\n\r\nNFC issues in C/O Order Entry and Job Number Maint.\r\n\r\n1. Error message, \"Print Code is not \"H\". Hold Reason Code search is not allowed.\" s/b revised for GUI. A Print Code of 'H' does not exist in GUI. Instead, Print Code field has a drop down selection with option, \"Order On Hold\". \r\n\r\n2. Job Number Maint modes (Add, Change, Inactive) s/b displayed using the same case... either all caps or all mixed case. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nUsing Co = 321. Enter CUST10. \r\n\r\n1. Search on Hold Reason Code (w/ Print Code = A)\r\n2. Search on Job Number. F1 Add and F5 Edit (both active and inactive records)","Change case of ststus"]
[230677,"P/O","PORSOSFM","##Release 5.0 Testing##\r\nPORSOS-01, Reset Order In Use Status\r\nI am able to change the company here even though my userid is not authorized to change company.\r\n\r\nNavigation\r\n9. Purchasing \r\n 107. Utilities \r\n 201. Reset Order In Use Flag \r","Protect field if not allowed to change"]
[230513,"C/O","COETCP","Release 5.0 Testing.\r\n\r\nIf user types an unauthorized Co, error msg displayed, \"User is not authorized to the selected company.\" At this point, search on Co no longer functions. \r\n\r\nAlso, same error message is displayed for a company that is invalid. (ie: Co = 13) Typically, I see a separate msg for user is unauthorized and when Co is invalid.\r\n\r\nNavigation: \r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 302. Copy Orders \r\n\r\n Using Co = 321. Search on Co is functioning. Enter Co = 684. Receive error msg. Search on Co is no longer functioning. [Same issue if Co changed to 13. However, if Co = 13, error msg should advise that Co is invalid.]","Allow company search if not restricted even if value is invalid but error message is fine if an invalid company is entered since by default the user is not authorized to it since it does not exist"]
[230431,"I/N","INUPAB","##Release 5.0 Testing##\r\nReset Abnormal Lead Time, INUPAB-01\r\nMessage \"Press F6 to confirm re-setting the abnormal flag\" should be changed for GUI\r\n\r\nError out with the following when doing a search in field From Location:\r\nApplication error. MCH3601 unmonitored by SRLOC at statement 0000043200, \r\n instruction X'0000'. \r\nThe call to *LIBL/SRLOC ended in error (C G D F). \r\nC \r\nThe call to *LIBL/SRLOC ended in error (C G D F). \r\nC \r\nApplication error. CEE9901 unmonitored by INUPAB at statement 0000016900, \r\n instruction X'0000'. \r\nCEE9901 received by INUPABCL at 3000. (C D I R) \r\nD \r\nFunction check. CEE9901 unmonitored by INUPABCL at statement 3000, \r\n instruction X'0022'. \r\n\r\n\r\nNavigation:\r\n7. Inventory Management \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 106. End of Period Processing \r\n 107. Utilities \r\n 201. Inventory History Audit Report \r\n 202. Reset Abnormal Lead Time Flag \r","Call searches properly"]
[230426,"I/N","INUPACC1","##Release 5.0 Testing##\r\nINUPAC-01, Recalculate Assembly Costs\r\nI get message \"User is not authorized to the selected company\" when I do a search in field From Division after entering my user default company in the From/To company range\r\n\r\nError out with the following if you search in field From Location\r\nApplication error. MCH3601 unmonitored by SRLOC at statement 0000043200,\r\n instruction X'0000'. \r\nCEE9901 received by INUPACC1 at 24700. (C D I R) \r\nD \r\nFunction check. CEE9901 unmonitored by INUPACC1 at statement 24700, \r\n instruction X'01DC'. \r\n\r\nNavigation\r\n7. Inventory Management \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 106. End of Period Processing \r\n 107. Utilities \r\n 201. Inventory History Audit Report \r\n 202. Reset Abnormal Lead Time Flag \r\n 203. Reset I/N Batch Status \r\n 204. Recalculate Assembly Costs \r\n \r","Correct search calls"]
[230355,"X/A","WMLSBNC2","The VAI job scheduler has a job set up to run every day at 2am. Sometimes the job will create a spooled file, but not email. I suspect the other scheduled jobs are not being emailed either... I tried ending the job scheduler and restarting it, but it failed to email the report again this morning.\r\nExample Job - Scheduled daily at 2am.\r\nSNDMAIL RECIPIENT(('$LOST BIN' ' ')) SENDER('Kuitse, Roelf' 'roe\r\nlfk@robertweedplywood.com') SUBJECT('Your Report is Attached') M\r\nESSAGE('Report is Attached, Open with Adobe Reader.') SPLFILE(WM\r\nLSBNPF) SPLNBR(*LAST) COMMAND(CALL PGM(WMLSBNC2) PARM('01' '111' 'LOST BIN' 'LOST BIN' ' ' '99999999999999999999' ' ' '9999' ' '\r\n '999999' 'Y' ' ' 'Y' '*DATE' 'QFFSNDFAX' '01' '000020198' 'N' '\r\nY'))","Handle e-mail request"]
[230276,"C/O","COMAPC","Release 5.0 Testing.\r\n\r\nIf user selects F3 Exit from New Item Pop up window (COMAPC-02), record becomes in an \"In Use\" status. Must go to Utility function to make it available again. \r\n\r\nSame problem occurs if F3 selected from COMAPC-SFLCTL Promotional Pricing By Item. \r\n\r\nAlso, when F3 selected from Copy Pricing to another Customer or Group window.\r\n \r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 218. Custom Pricing \r\n 303. Promotional Price By Item \r\n\r\nUsing Co/Price Matrix/Location = 321/002/1000. Enter Cust = SHCUST1. F6 New. F3 Exit. \r\n\r\nTo get to COMAPC-SFLCTL enter an item after F6 New. Then, F3 Exit.\r\n\r\nTo get to Copy Pricing window. Select Copy Pricing Function. Then, F3 Exit.","Insure records are not left locked"]
[230332,"I/N","INRPTRC1","##Release 5.0 Testing##\r\nINRPTR-01, Inventory Transaction Analysis AND\r\nINRPTR2-01, Inventory History Analysis \r\nIf you search in From/To Division, you receive message \"User is not authorized to the selected company\", when the user is authorized.\r\n\r\nIf you search in field From/To Class, you error out with:\r\nFunction check. MCH3601 unmonitored by SRDVCL at statement 0000050800, \r\n instruction X'0000'. \r\nThis only occurs on INRPTR-01, Inventory Transaction Analysis\r\n\r\nNavigation:\r\n \r\n7. Inventory Management \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 210. Inventory Transaction Analysis \r\n AND\r\n 221. Inventory History Analysis \r\n\r\n \r\n\r","Correct search calls"]
[230332,"I/N","INRPTR2C1","##Release 5.0 Testing##\r\nINRPTR-01, Inventory Transaction Analysis AND\r\nINRPTR2-01, Inventory History Analysis \r\nIf you search in From/To Division, you receive message \"User is not authorized to the selected company\", when the user is authorized.\r\n\r\nIf you search in field From/To Class, you error out with:\r\nFunction check. MCH3601 unmonitored by SRDVCL at statement 0000050800, \r\n instruction X'0000'. \r\nThis only occurs on INRPTR-01, Inventory Transaction Analysis\r\n\r\nNavigation:\r\n \r\n7. Inventory Management \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 210. Inventory Transaction Analysis \r\n AND\r\n 221. Inventory History Analysis \r\n\r\n \r\n\r","Correct search calls"]
[230049,"X/A","ARENOECL","**Release 5.0 Testing** URGENT\r\n\r\n*********As per Gary this has to be corrected prior to the new CD's going out to the Customers*********************\r\n*****************************************************************************************************************************\r\n The Credit Card Settlement process seems to run even if the process is not on in the given company that EOD is running in.\r\n\r\nNavigation:\r\n 20. Cross Applications \r\n 104. End of Day \r\n\r\n XAIFPG-08 Customer Orders Interface \r\n Company: 322 ** Credit Card Interface ** \r\n Are You Using Credit Card Processing.......................... N \r","Only do CC settlement if using CC as defined in CO interface"]
[229823,"POS","RTETR1","**Release 5.0 Testing**\r\n\r\nWhen using the ‘F23=Check Price’, different retail price is coming in from different customer's. This should be the Suggested Price in the F2=Pricing on the Item Balance Record.\r\n\r\n Retail Customer Walk-in #000001\r\n Check Price \r\nItem........ ITEMRR \r\n Red Guess Sandles \r\nRetail Price 27.50 \r\n Sell Price.. 68.50 \r\n\r\nWholesale Customer SHCUST1\r\n Check Price \r\nItem........ ITEMRR \r\n Red Guess Sandles \r\nRetail Price 69.00 \r\n Sell Price.. 68.50 \r\n\r\nNavigation:\r\n16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update","Get data from file VINPMAT with blank currency code"]
[230258,"A/R","XAINOR2","**Release 5.0 Testing**\r\nAttempted to 'View Invoice' and then 'Order Summary' received and error:\r\n\r\n(Entered to detail of a batch Co 321 Cust SHCUST1 , highlighted an inv, F1=View Order (Blank), F7=Order Summary, Batch 430 and 432) \r\n\r\n Subfile record not found. \r\n? C \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by XAINOR4 at statement 0030000077, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n\r\nNavigation:\r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 202. Cash Receipts","If looking for open or shipped and order is in neither VCOHEAD or VSAHEAD (purged) just return to the calling program"]
[230047,"POS","RTENOEFM","**Release 5.0 Testing** URGENT\r\n\r\n*********As per Gary this has to corrected prior to the new CD's going out to the Customers*********************\r\n*****************************************************************************************************************************\r\n RTENOE-01 Run Billing Cycle \r\nThe billing cycle should not be running for a range of companies, it should now be a single company process.\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 204. Run Billing Cycle (RTENOEC1)","Make single company"]
[230047,"POS","RTENOEC1","**Release 5.0 Testing** URGENT\r\n\r\n*********As per Gary this has to corrected prior to the new CD's going out to the Customers*********************\r\n*****************************************************************************************************************************\r\n RTENOE-01 Run Billing Cycle \r\nThe billing cycle should not be running for a range of companies, it should now be a single company process.\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 204. Run Billing Cycle (RTENOEC1)","Make single company"]
[230074,"I/N","INRPANC1","##Release 5.0 Testing##\r\nINRPAN-01, Print Inventory Analysis, 3 Distinct Problems\r\n\r\nIf you search in field From Division, you receive message \"User is not authorized to the selected company\". (not true)\r\n\r\nIf you search in field From Class, you error out with:\r\n Position option for member VXASECU not valid. \r\nPointer not set for location referenced. \r\nFunction check. MCH3601 unmonitored by SRDVCL at statement 0000050800, \r\n instruction X'0000'. \r\n \r\nIf you search in Field From Location, you error out with:\r\nApplication error. MCH3601 unmonitored by SRLOC at statement 0000043200, \r\n instruction X'0000'. \r","Modified program to use new parm's for all search programs"]
[229765,"C/O","INMAIV","Release 5.0 Testing.\r\n\r\nUser should not be able to search and select on a protected field on Item Vendor File Maintenance. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 202. Item \r\n\r\nUsing Co/Loc = 321/1000. Select Item = BOOT. F7 Vendor. Select Location = 1000. Select an existing vendor (GILLY) and bring down to detail line. Position cursor under Vendor (or Ship-From) in detail area. F4 Search will bring up Vendor Search (or Ship-From Search). User may select a new vendor record. If user presses enter, a new item vendor record will be added for this vendor.","do not allow search on nonsearchable fields"]
[229689,"A/R","XAPRT80FM","Release 5.0 Testing.\r\n\r\nDiscovered while testing 229537.\r\n\r\nThe ( *VIEW) option should not be displayed by the Output Queue field on all A/R UDF File Listings when the user's default setting for *VIEW is set to 'N'. \r\n\r\nNavigation:\r\n\r\nAccounts Receivable\r\n File Listings \r\n User Defined Tables\r\n Customer\r\n Customer Contact\r\n Ship-To\r\n\r\nSelect Company. Select Field.","Do not display view if not authorized to it"]
[221531,"C/O","COETOO2","Release 5.0 Testing.\r\n\r\nSuggestion for error message revision when user tries to create a quote for a discontinued item on Quote Entry/Update. \r\n\r\nCurrent Message: Discontinued Item found. But no Replacement Item set up to use. \r\n\r\nSuggested Message: Discontinued item found. No replacement item exists. (where only first letter of each sentence is capitalized)\r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nEnter Customer and Order Type = Q and proceed to Quote Entry/Update. Attempt to quote a discontinued item. Error message appears.","Change msg50"]
[229719,"WMS","WMUPRV","We did a partial receipt of warehouse transfer 420241 for location 03 this morning. The receipt quantity was 2434. Then we did another partial receipt this afternoon for the remaining quantity on the transfer - 2289. The item history inquiry shows this correctly. However, we now have TWO FIFO layers in inventory - both for a quantity of 4723 - which is the entire transfer quantity, not the receipt quantities. \r\nPlease correct ASAP as we need to invoice for this item and don't want to do it when the item balance and FIFO quantities are out of balance.","pass receive qty not total qty when creating FIFO records"]
[229719,"WMS","WMUPRVPAL","We did a partial receipt of warehouse transfer 420241 for location 03 this morning. The receipt quantity was 2434. Then we did another partial receipt this afternoon for the remaining quantity on the transfer - 2289. The item history inquiry shows this correctly. However, we now have TWO FIFO layers in inventory - both for a quantity of 4723 - which is the entire transfer quantity, not the receipt quantities. \r\nPlease correct ASAP as we need to invoice for this item and don't want to do it when the item balance and FIFO quantities are out of balance.","pass receive qty not total qty when creating FIFO records"]
[229815,"M/O","MOUPLT","* FIX ALREADY DONE AT CUSTOMER *\r\n* The pgm: MOUPLT is not allowing the entry of a new lot because the bin from VINLOT is being overridden with the bin from the item bal file (IFBLOC) which is not correct because it's a multi-bin environment.\r\nWe are trying to do an item return to inventory from MO15625 on items # PL7777 and PL7778. We go into Manufacturer Work Order à Daily Transaction Processing à Issue Material to Order. We enter a -1068.00 on PL7777 and go to the Bins/Lots/Serial tab which won’t allow us to make our bin entry. The cursor stays at the top of the table and we can’t receive either item to our RTN bin. This may be the first time this type of transaction has been done now that we are using 3.76 from 3.74. Please advise what we need to do to make this work again.","When adding a blank record for return to stock or co/by-product do not default in the bin from item balance if in a multi-bin environment."]
[229492,"A/R","All listed","Release 5.0 Testing.\r\n\r\nThe following file listings are displaying companies that I am not authorized to see.\r\n\r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 208. State \r\n 209. Country \r\n 212. Bank \r\n 213. Closing Dates \r\n 214. Account Status \r\n 216. Charge Back Reasons \r\n 218. Customer/Ship To Changes Listing \r\n 219. Taxing Options \r\n 301. County \r\n 302. Local1 \r\n 303. Local2 \r\n 220. Credit Issues \r\n 301. Credit Manager \r\n 302. Reason \r\n\r","Added company authorization selection"]
[229517,"A/R","ARLSCGC1","Release 5.0 Testing.\r\n\r\nProblems found in A/R File Listings. \r\n\r\n1. Search on \"To\" Inventory Class should use \"To\" Company instead of \"From\" Company on Print Customer Class Listing.\r\n2. If user searches on From/To Price Group on Price Group Master Listing, and then selects F12 Previous from Price Group Search window, the existing value in the Price Group field should not be deleted.\r\n3. Search on \"To\" County should use \"To\" Company instead of \"From\" Company on Print Local #1 Master Listing.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 211. Customer Class \r\n 215. Price Groups \r\n 219. Taxing Options \r\n 302. Local1 \r\n\r\n \r\n\r","Search properly"]
[229517,"A/R","ARLSL1C1","Release 5.0 Testing.\r\n\r\nProblems found in A/R File Listings. \r\n\r\n1. Search on \"To\" Inventory Class should use \"To\" Company instead of \"From\" Company on Print Customer Class Listing.\r\n2. If user searches on From/To Price Group on Price Group Master Listing, and then selects F12 Previous from Price Group Search window, the existing value in the Price Group field should not be deleted.\r\n3. Search on \"To\" County should use \"To\" Company instead of \"From\" Company on Print Local #1 Master Listing.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 211. Customer Class \r\n 215. Price Groups \r\n 219. Taxing Options \r\n 302. Local1 \r\n\r\n \r\n\r","Search properly"]
[229008,"A/R","ARRPDBPF","Release 5.0 Testing. \r\n\r\nDiscovered while testing 228538.\r\n\r\nThe word \"MONTHLY\" s/b removed from the report header \"MONTHLY CASH RECEIPTS BY BATCH NUMBER\". [Likewise, the word 'Monthly' has been removed from the report screen title as a result of log 228546.] And the other cash receipts reports do not include the word 'Monthly'.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts \r\n 303. By Batch Number\r\n\r\nF6 Run Interactive. See header on report on wrksplf. \r\n\r","Remove \"Monthly\""]
[229008,"A/R","ARRPDB2PF","Release 5.0 Testing. \r\n\r\nDiscovered while testing 228538.\r\n\r\nThe word \"MONTHLY\" s/b removed from the report header \"MONTHLY CASH RECEIPTS BY BATCH NUMBER\". [Likewise, the word 'Monthly' has been removed from the report screen title as a result of log 228546.] And the other cash receipts reports do not include the word 'Monthly'.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts \r\n 303. By Batch Number\r\n\r\nF6 Run Interactive. See header on report on wrksplf. \r\n\r","Remove \"Monthly\""]
[229234,"POS","RTETR2R","**Release 5.0 Testing**\r\nWhen returning a giftcard from within the Order Detail with F20=Returns, a message is received upon Order Verification that is not \r\nreceived if returned w/o receipt with F6=Returns:\r\n \r\nLine Is Ready To Bill \r\nWarning: Cost is zero \r\n\r\n\r\nCOCKBR-SFLCTL Order Verification System 2000 \r\n Company............ 322 Trinkets from Katrinka X X X T \r\n Customer........... #000001 Retail Trinkets \r\n Order Number....... 237-000 \r\n \r\n S Line Ship Qty Item Number Loc U/M Line Status \r\n \r\n Line Is Ready To Bill \r\n Warning: Cost is zero \r\n\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update \r","Call COGTPR to get item cost for gift card item"]
[228781,"M/O","SRMFRM","Mfg\r\nFile Maintenance\r\nRouting\r\nMfg Routing Search window\r\nF22 Copy Routings \r\nRouting Copy Selection window - remove F8 File Maintenance\r\nAlso position cursor in Item field and F4 Search Item Method Search has issues \r\n1) does not pull the selected item back to the Routing Copy Selection window\r\n2) Says Item / Method Sear instead of search\r\n\r\n5/29/08 Elaine: Resubmitting this log, Item/Method Search window still has heading Item / Method Sear should read Item / Method Search, RPG issue","Process copy routing screen properly"]
[228781,"M/O","SRMFRMFM","Mfg\r\nFile Maintenance\r\nRouting\r\nMfg Routing Search window\r\nF22 Copy Routings \r\nRouting Copy Selection window - remove F8 File Maintenance\r\nAlso position cursor in Item field and F4 Search Item Method Search has issues \r\n1) does not pull the selected item back to the Routing Copy Selection window\r\n2) Says Item / Method Sear instead of search\r\n\r\n5/29/08 Elaine: Resubmitting this log, Item/Method Search window still has heading Item / Method Sear should read Item / Method Search, RPG issue","Remove F8 from copy routings screen"]
[227916,"P/Q","PQMADCFM","Disposition Code File Maintenance Screen # R50PQO: Company does not pull through from previous screen. Code field title should be 'Disposition code'","Changed Text"]
[227916,"P/Q","PQMADC","Disposition Code File Maintenance Screen # R50PQO: Company does not pull through from previous screen. Code field title should be 'Disposition code'","Recompile only"]
[227848,"X/A","SRMRCHCL","Cross Applications\r\nInterfaces\r\nRiTA\r\nClient ID Maintenance \r\nLast Change Date Time User is still displaying\r\nneeds F19 Record Info\r\nfor GUI it is Panel 24","New program. Call Search Program SRMRCH"]
[227848,"X/A","SRMRCHFM","Cross Applications\r\nInterfaces\r\nRiTA\r\nClient ID Maintenance \r\nLast Change Date Time User is still displaying\r\nneeds F19 Record Info\r\nfor GUI it is Panel 24","Add function key F1,F5,F9 and user security check."]
[227848,"X/A","SRMRCH","Cross Applications\r\nInterfaces\r\nRiTA\r\nClient ID Maintenance \r\nLast Change Date Time User is still displaying\r\nneeds F19 Record Info\r\nfor GUI it is Panel 24","Using search rpogram to lead maintenance"]
[227848,"X/A","RITAMACLFM","Cross Applications\r\nInterfaces\r\nRiTA\r\nClient ID Maintenance \r\nLast Change Date Time User is still displaying\r\nneeds F19 Record Info\r\nfor GUI it is Panel 24","New display format that combine two screen into one."]
[227848,"X/A","RITAMACL","Cross Applications\r\nInterfaces\r\nRiTA\r\nClient ID Maintenance \r\nLast Change Date Time User is still displaying\r\nneeds F19 Record Info\r\nfor GUI it is Panel 24","new program.Combine two screen into one."]
[229105,"WMS","WMETRA  ","During RA receiving handler discovers that qty to be returned is MORE than the RA specifies. They call Customer service for advice, who changes the quantity on the RA to the larger number. Then the handler posts the transaction. The quantity actually posted however is still the ORIGINAL RA quantity, not the newly updated one. This does NOT happen if CS just adds a line to the RA with the same item and additional quantity. We believe that this is caused because file vwmetra in wmetra is loaded initially, but not reloaded with new quantities if the record already exists.","Change made to program for both R37 and R50 versions. Pgm change: updates return qty in VWMETRA (Retrn Workfile) using return quantity from R/A detail record"]
[228450,"WMS","WMFOPT1","When Printing Pick Tickets from Order Manager, the Pick Ticket (WMFOPT1) shows the total order qty as assigned to be picked from one bin but the RF device correctly shows that the picks must come from pallets in multiple bins). Refer to the \"Attachments\" tab for an example of the Pick Ticket and Pick requests","Modified program to display the proper qty when item is being picked from more than one loc."]
[228450,"WMS","WMFOPT1PF","When Printing Pick Tickets from Order Manager, the Pick Ticket (WMFOPT1) shows the total order qty as assigned to be picked from one bin but the RF device correctly shows that the picks must come from pallets in multiple bins). Refer to the \"Attachments\" tab for an example of the Pick Ticket and Pick requests","Modified program to display the proper qty when item is being picked from more than one loc."]
[227840,"P/O","PORPSG","Edit Suggested Purchase Orders (PORPSG)\r\nWhen selecting F15=ADDITIONAL INFO warning flags are not displaying. \r\n\r\nThese are steps:\r\n1. Ran Suggested PO report for co 36 to 36, loc 61A to 61A. Click attachment to see all parameters. \r\n2. Selected option 2 from menu for edit. Entered Co 36, loc 61A, vendor is blank on prompt. \r\n\r\nOn the suggested report Item PENCILS has flag 3 & 6, item BLUMRK has flag 3. \r\n\r\n\r","Load VPOSUG flag fields"]
[229010,"G/L","GLINGR","Group Inquiry - I entered a group that is under company 50 that is masked. I key in the associate fields a company that I do not have authority and a group that is created under company 50. the error message does not look correct.\r\n\r\n GLINGR-01 General Ledger Group Account Inquiry Summary System 20\r\n \r\n Accounting Year Current Year \r\n \r\n Company..................... 50 \r\n \r\n From Period (PP/YY)......... 108 \r\n To Period (PP/YY)........... 108 \r\n \r\n Selection: Core Group Code............. SALES \r\n Budget Version.............. 01 \r\n Co. Associate Group Co. Associate Group \r\n 1 L1 1 L2 \r\n \r\n \r\n \r\n \r\n - or - \r\n Location ........ \r\n Account Number ........ .0000 \r\n Sub Acount ........ \r\n Enter to continue F3=Exit F4=Search F5=Group Usage F7=Change Act Year \r\n F12=Previous F17=Global Companies \r\n G/L Group SALES is invalid","Validate company authorization"]
[229114,"M/O","MFMAMF","##Release 5.0 Testing##\r\nDepartment Master File Maintenance; there is no function for re-activate.\r\n\r\nNavigation:\r\n 1. Accounts Receivable \r\n 2. Accounts Payable \r\n 3. General Ledger \r\n 4. Customer Orders \r\n 5. C.R.M. \r\n 6. Sales Analysis \r\n 7. Inventory Management \r\n 8. Warehouse Management \r\n 9. Purchasing \r\n 10. Manufacturing Work Orders \r\n 11. Material Requirements Planning \r\n 12. Capacity Requirements Planning \r\n 13. Shop Floor Control \r\n 14. Finite Scheduling \r\n 101. File Maintenance \r\n 201. Foreman \r\n 202. Shifts \r\n 203. Calendar \r\n 204. Department \r\n From the search window; select an inactive record (or inactivate one) and F5=Edit\r\n On the Department Master File Maintenance; no Reactivate Function\r\n\r\n \r","All options were available even in inquiry mode. Changed."]
[229289,"A/P","SPVEND","Release 5.0 Testing.\r\n\r\nThe following keystroke combination causes the Display Station error message (XACKDS-01) to appear in Vendor File Maint. \r\n\r\nNavigation:\r\n\r\n 2. Accounts Payable \r\n 101. File Maintenance \r\n 202. Vendor \r\n\r\nSelect Vendor 50VN08 and press enter. F24 More Keys. F21 Contacts. F12 Previous. F12 Previous again. Page down on Vendor Search Window. \r\n\r\n----------------------------------------------------------------------------\r\n XACKDS-01 \r\n \r\n Your display station is not set-up to display \r\n \r\n the 27 rows by 132 columns required by this \r\n \r\n program. \r\n \r\n Please contact your System Administrator. \r\n \r\n -- Press Enter to Continue --","Reset subfile record to prevent error when paging"]
[228712,"WMS","SROPPK","** Release 5.0 Testing **\r\nSROPPK Open Pick Batch Analysis does not give the \"User is not authorized to the selected company\" message when I attempted to enter a company I am not authorized to and just click forward. It does highlight the location field in this example; and does give the unauthorized message when the company is not correct and then attempting to search on the location. \r\nSee attachments for example.\r\n\r\nNavigation\r\nWMS\r\nInquiry \r\nOpen Pick Batch Analysis\r\n\r\nCmp 60\r","Program modified to verify user ability to change default company and to validate the company number field"]
[228674,"I/N","INMARC","##Release 5.0 Testing##\r\nFrom the Adjustment Reason Code Search Window, If you F1 ADD or F5 EDIT, your session ends abnormally with:\r\nPointer or parameter error (C G D F). \r\nThe Dump Output contains:\r\nApplication error. CEE9901 unmonitored by INMARC at statement 0000041400, instruction X'0000'. \r\nFunction check. CEE9901 unmonitored by SRINRCCL at statement 800, instruction X'000F'. \r\n\r\nNavigation\r\n 1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n4. Customer Orders \r\n5. C.R.M. \r\n6. Sales Analysis \r\n7. Inventory Management \r\n 101. File Maintenance \r\n 201. Item \r\n 202. Vendor \r\n 203. Location \r\n 204. Unit of Measure \r\n 205. Division \r\n 206. Division/Class \r\n 207. Area \r\n 208. Zone \r\n 209. Bin Type \r\n 210. Bin \r\n 211. Bin/Balance \r\n 212. Lot Maintenance \r\n 213. Bill Of Material \r\n 214. Price/Cost Change Maintenance \r\n 215. Item Lead Time \r\n 216. Item Usage \r\n 217. Adj Reason Code (G/L)","Pass parameters properly to XAUTCT"]
[228914,"G/L","GLMAAT","we used to allow you to add the balances to the G/L while creating the chart of accounts. I noticed in 5.0 that function key does not appear and it only allows me to do it in update mode. Do you know why?Reason being since everything is driven from one screen it can't allow balances, budget info, memo info, ... until an account actually exists. I do understand what you are saying and an easy change would be if in entry mode, if all validations pass simply switch to update mode and stay on the screen. Then the functions would appear. If you like that idea enter a log and we'll get it done!\r","After adding an account swicth to update mode so other functions become available"]
[214230,"A/R","ARETCSFM","RELEASE 5.0 TESTING \r\n\r\nOn Account Payments within Cash Rcts\r\n\r\nRequest that On Account payments within A/R Cash Rects program allows the user to select a dollar value to apply as an on account payment. Currently, the system will create the on account payment with the balance of unapplied on the check. Default in the amount currently preloaded but allow an entry greater than 0 but less than the amount defaulted in which is the unapplied amount. and make sure the amount is protected when the screen (overpay) is displayed for deleting an overpayment.\r\n\r","Allow user select a dollar value to apply as an on account payment"]
[214230,"A/R","ARETCS","RELEASE 5.0 TESTING \r\n\r\nOn Account Payments within Cash Rcts\r\n\r\nRequest that On Account payments within A/R Cash Rects program allows the user to select a dollar value to apply as an on account payment. Currently, the system will create the on account payment with the balance of unapplied on the check. Default in the amount currently preloaded but allow an entry greater than 0 but less than the amount defaulted in which is the unapplied amount. and make sure the amount is protected when the screen (overpay) is displayed for deleting an overpayment.\r\n\r","*"]
[208210,"I/N","INRPBSFM","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\nIN0024 -\tINRPBS – Suggested Bin Transfer Report\r\n\tINUPBN – Release Bin Transfers to Inventory","Add *VIEW processing"]
[208210,"I/N","INRPBSC1","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\nIN0024 -\tINRPBS – Suggested Bin Transfer Report\r\n\tINUPBN – Release Bin Transfers to Inventory","*"]
[208210,"I/N","INRPBSC2","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\nIN0024 -\tINRPBS – Suggested Bin Transfer Report\r\n\tINUPBN – Release Bin Transfers to Inventory","*"]
[208210,"I/N","INUPBNFM","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\nIN0024 -\tINRPBS – Suggested Bin Transfer Report\r\n\tINUPBN – Release Bin Transfers to Inventory","*"]
[208210,"I/N","INUPBNC1","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\nIN0024 -\tINRPBS – Suggested Bin Transfer Report\r\n\tINUPBN – Release Bin Transfers to Inventory","*"]
[208210,"I/N","INUPBNC2","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\nIN0024 -\tINRPBS – Suggested Bin Transfer Report\r\n\tINUPBN – Release Bin Transfers to Inventory","*"]
[205662,"C/O","XAINOR2FM","On the detail sales inquiry, on the line detail, additional information, it would be nice if the user was able to see the future order the order was created from , standing order this order was created from, or the order number the the order was copied from. Since these are mutually exclusive, only one line would be needed in the display. Right now, there is nowhere the user can see this information. Display on the additional info screen only if found","Add future /Standing /Copied from order # if customer created form those order"]
[205662,"C/O","XAINOR2","On the detail sales inquiry, on the line detail, additional information, it would be nice if the user was able to see the future order the order was created from , standing order this order was created from, or the order number the the order was copied from. Since these are mutually exclusive, only one line would be needed in the display. Right now, there is nowhere the user can see this information. Display on the additional info screen only if found","*"]
[227669,"WMS","WMMAST","**Release 5.0 Testing** \r\n WMMAST-02 Station Master File \r\nWhen performing an add, if 'Bin Level/Calculation' is left blank, a message is received:\r\n'Invalid station. Station exists in another company.' \r\nI beleive that this should not be looking at other companies now. \r\n \r\nNavigation:\r\nWarehouse Management\r\nFile Maint\r\nStation","RPGLE - add msg WM00859, check by cmp/stat."]
[228550,"I/N","ININIT2","When viewing inventory items fom the 'Item Inquiry' (Inventory Control) dispLAY screen by simply changing the item number to select the next item an error can occur. If you first Select an item that has values for Safety Stock, Min/Max, and Order Point and then select an item that has zero values in those fields, the selected item will display the values from the previous item, instead of zero values. Select the next item with values and that items values will be correct. Only affects items with Safety Stock, Min/Max, and Order Point, which are zeros following a non zero item.","Display min/max and safety stock properly for non-stock items."]
[228168,"POS","RTETR2","PLEASE EXPEDITE\r\nI put in an issue last week and several weeks prior to that. It pretains to the division and class not matching the item and the sales person doesn't change it. Last week I discovered how it was doing this. When a user searches for and selects an item in POS , the division and class for that item is loaded into the division/class fields for that line of the order. If the out of stock window opens, and the user takes F12, they are returned to the same line within the order (instead of dropping down to the next line as they would be if the item had been in stock) and if they search again and select a new item, the division and class from the original item are remaining on the order line instead of being replaced by the division and class the the newly selected item.","Re-assign div/class when item has been re-selected or re-entered."]
[228569,"I/N","INCOTRC1","Release 5.0 Testing.\r\n\r\nRange validations are needed on the following screens within Inventory - Daily Transactions. \"From\" values s/b <= \"To\" values. \r\n\r\n 7. Inventory Management \r\n 102. Daily Transaction Processing \r\n 202. Location Transfers \r\n 303. Proof List \r\n 304. Pick Tickets \r\n 305. Release to Inventory \r\n 204. Automated Put-Aways \r\n 304. Release to Inventory \r\n 205. Inter-Company Transfers \r\n 302. Proof List ---> IGNORE THIS ONE FOR NOW. SCREEN IS A WORK IN PROGRESS. \r\n 303. Pick Tickets \r\n 304. Release to Inventory","Validate Ranges"]
[228569,"I/N","INFOTRC1","Release 5.0 Testing.\r\n\r\nRange validations are needed on the following screens within Inventory - Daily Transactions. \"From\" values s/b <= \"To\" values. \r\n\r\n 7. Inventory Management \r\n 102. Daily Transaction Processing \r\n 202. Location Transfers \r\n 303. Proof List \r\n 304. Pick Tickets \r\n 305. Release to Inventory \r\n 204. Automated Put-Aways \r\n 304. Release to Inventory \r\n 205. Inter-Company Transfers \r\n 302. Proof List ---> IGNORE THIS ONE FOR NOW. SCREEN IS A WORK IN PROGRESS. \r\n 303. Pick Tickets \r\n 304. Release to Inventory","Validate Ranges"]
[228569,"I/N","INLST3C1","Release 5.0 Testing.\r\n\r\nRange validations are needed on the following screens within Inventory - Daily Transactions. \"From\" values s/b <= \"To\" values. \r\n\r\n 7. Inventory Management \r\n 102. Daily Transaction Processing \r\n 202. Location Transfers \r\n 303. Proof List \r\n 304. Pick Tickets \r\n 305. Release to Inventory \r\n 204. Automated Put-Aways \r\n 304. Release to Inventory \r\n 205. Inter-Company Transfers \r\n 302. Proof List ---> IGNORE THIS ONE FOR NOW. SCREEN IS A WORK IN PROGRESS. \r\n 303. Pick Tickets \r\n 304. Release to Inventory","Validate Ranges"]
[228569,"I/N","INLST4C1","Release 5.0 Testing.\r\n\r\nRange validations are needed on the following screens within Inventory - Daily Transactions. \"From\" values s/b <= \"To\" values. \r\n\r\n 7. Inventory Management \r\n 102. Daily Transaction Processing \r\n 202. Location Transfers \r\n 303. Proof List \r\n 304. Pick Tickets \r\n 305. Release to Inventory \r\n 204. Automated Put-Aways \r\n 304. Release to Inventory \r\n 205. Inter-Company Transfers \r\n 302. Proof List ---> IGNORE THIS ONE FOR NOW. SCREEN IS A WORK IN PROGRESS. \r\n 303. Pick Tickets \r\n 304. Release to Inventory","Validate Ranges"]
[228569,"I/N","INUPBNC1","Release 5.0 Testing.\r\n\r\nRange validations are needed on the following screens within Inventory - Daily Transactions. \"From\" values s/b <= \"To\" values. \r\n\r\n 7. Inventory Management \r\n 102. Daily Transaction Processing \r\n 202. Location Transfers \r\n 303. Proof List \r\n 304. Pick Tickets \r\n 305. Release to Inventory \r\n 204. Automated Put-Aways \r\n 304. Release to Inventory \r\n 205. Inter-Company Transfers \r\n 302. Proof List ---> IGNORE THIS ONE FOR NOW. SCREEN IS A WORK IN PROGRESS. \r\n 303. Pick Tickets \r\n 304. Release to Inventory","Validate Ranges"]
[228569,"I/N","INUPT3C1","Release 5.0 Testing.\r\n\r\nRange validations are needed on the following screens within Inventory - Daily Transactions. \"From\" values s/b <= \"To\" values. \r\n\r\n 7. Inventory Management \r\n 102. Daily Transaction Processing \r\n 202. Location Transfers \r\n 303. Proof List \r\n 304. Pick Tickets \r\n 305. Release to Inventory \r\n 204. Automated Put-Aways \r\n 304. Release to Inventory \r\n 205. Inter-Company Transfers \r\n 302. Proof List ---> IGNORE THIS ONE FOR NOW. SCREEN IS A WORK IN PROGRESS. \r\n 303. Pick Tickets \r\n 304. Release to Inventory","Validate Ranges"]
[228569,"I/N","INUPT4C1","Release 5.0 Testing.\r\n\r\nRange validations are needed on the following screens within Inventory - Daily Transactions. \"From\" values s/b <= \"To\" values. \r\n\r\n 7. Inventory Management \r\n 102. Daily Transaction Processing \r\n 202. Location Transfers \r\n 303. Proof List \r\n 304. Pick Tickets \r\n 305. Release to Inventory \r\n 204. Automated Put-Aways \r\n 304. Release to Inventory \r\n 205. Inter-Company Transfers \r\n 302. Proof List ---> IGNORE THIS ONE FOR NOW. SCREEN IS A WORK IN PROGRESS. \r\n 303. Pick Tickets \r\n 304. Release to Inventory","Validate Ranges"]
[228387,"C/O","SRHCFL","Release 5.0 Testing.\r\n\r\nDiscovered while testing 228112.\r\n\r\nPrint Type 'W' is missing from the choices shown in parenthesis on Detail Sales Inquiry. It is shown if you search on the field. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 103. Inquiry \r\n 201. Detail Sales","Remove \"W\" from Search"]
[228359,"WMS","WMETPK","We are having an issue where a order qty was entered, printed on the pick ticket, picked and when they go to order verification the screen shows the orginal order qty is one more than than what was on the order. They verify the correct qty was picked and the packslip prints one extra and a backorder of one. This creates a backorder code for the order. If you go back to the order the order qty is correct. The last order to do this was 3000185, item \"192 C1025205\" with order qty of 8. The last couple of times this has happened has been in company 03 orders.\r\n\r\nThanks,\r\nMike","Modified program to only allow overpicking if the item is still being displayed on the subfile screen"]
[227884,"WMS","WMINOM2","Order Manager - Reset Batch function\r\nWhen transfers are selected and placed into a batch and if the batch is then reset the transfers are no longer displaying in the order manager. Need to go back to each transfer summary and select F20=Ready for pick again. Sales orders in a batch that are reset are displaying in OM, shouldn't transfers work the same way??\r\n\r\nThese are steps: Station is LSUSIE\r\n1. Entered xfers 3387 and 3388 for co 39, loc 61L to 61M. \r\n2. From each summary screen selected F2=READY FOR PICK. \r\n3. From OM selected each xfer and printed pick tickets, batch 3340 created. \r\n4. From OM prompt entered batch 3340 and pressed ENTER.\r\n5. Selected F13=RESET BATCH, F15=CONFIRM to reset batch. \r\n6. Went back to OM prompt for co 39, loc 61L and pressed ENTER and the transfers are no longer displaying on OM.\r\n\r","Modifed program when reseting a batch with a transfer, it should change the batch status to a 'B'"]
[228005,"A/R","ARINMGRFM","Release 5.0 Testing.\r\n\r\nNFC issues found in A/R Manager. \r\n\r\n1. For consistency, F4 s/b Search. \r\n\r\n2. The More... function is not working properly. When you first enter the screen, the first page is full and says 'More...' at the bottom. When you press page down, only one record appears on 2nd page and 'More...' is displayed at the bottom. Press page down again and now the page fills up w/ the rest of the data. This continues until you get to the Bottom. [each time, one additional record will be displayed on the subsequent page until the page fills up with the next press of page down]. At this point, as long as you stay in A/R Manager, the 'More... Bottom' issue will not happen again, but if you leave the screen and come back, it happens again. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 202. A/R Manager \r\n\r\nUsing Co = 321. Remove default Credit Mgr code and press enter. Page down.","Change F4 to F4=Search on all screens"]
[228005,"A/R","ARINMGR","Release 5.0 Testing.\r\n\r\nNFC issues found in A/R Manager. \r\n\r\n1. For consistency, F4 s/b Search. \r\n\r\n2. The More... function is not working properly. When you first enter the screen, the first page is full and says 'More...' at the bottom. When you press page down, only one record appears on 2nd page and 'More...' is displayed at the bottom. Press page down again and now the page fills up w/ the rest of the data. This continues until you get to the Bottom. [each time, one additional record will be displayed on the subsequent page until the page fills up with the next press of page down]. At this point, as long as you stay in A/R Manager, the 'More... Bottom' issue will not happen again, but if you leave the screen and come back, it happens again. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 202. A/R Manager \r\n\r\nUsing Co = 321. Remove default Credit Mgr code and press enter. Page down.","Load proper number of records per page"]
[227534,"CRM","CRETOPFM","Release 5.0 Testing.\r\n\r\nThe reverse display of the mode (Add, Change, Closed) on Opportunity Entry in CRM ( CRETOP-02A & CRETOP-02 ) causes the display in GUI to be white on red. Since red is usually indicative of an error, it would be better if the mode could be displayed white on black which would be black on blue in GUI. (This is the typical display for mode.)\r\n\r\nNavigation:\r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 202. Daily Transaction Processing \r\n 303. CRM Dashboard \r\n\r\nF10 Opportunities. F1 Add or select and existing Open or Closed record.","Change attributes of field from reverse image to white"]
[227568,"A/R","ARRPADC1","**Release 5.0 Testing**\r\n1) ARRPAD-01 Open A/R Due Date Report \r\nCompany field is defaulting to 01 to 99 rather than 001 to 999 and when searching on CO receive the output queue search \r\n2) ARRPMR-01 Monthly A/R Reconciliation/Sales Comparison \r\n\r\nNavigation: \r\n 1. Accounts Receivable \r\n 107. Utilities \r\n 201. Open A/R Due Date List \r\n 205. A/R Comparison-Sales/Reconciliation \r","Bring to 5.0"]
[227568,"A/R","ARRPADC2","**Release 5.0 Testing**\r\n1) ARRPAD-01 Open A/R Due Date Report \r\nCompany field is defaulting to 01 to 99 rather than 001 to 999 and when searching on CO receive the output queue search \r\n2) ARRPMR-01 Monthly A/R Reconciliation/Sales Comparison \r\n\r\nNavigation: \r\n 1. Accounts Receivable \r\n 107. Utilities \r\n 201. Open A/R Due Date List \r\n 205. A/R Comparison-Sales/Reconciliation \r","Bring to 5.0"]
[227568,"A/R","ARRPMRC1","**Release 5.0 Testing**\r\n1) ARRPAD-01 Open A/R Due Date Report \r\nCompany field is defaulting to 01 to 99 rather than 001 to 999 and when searching on CO receive the output queue search \r\n2) ARRPMR-01 Monthly A/R Reconciliation/Sales Comparison \r\n\r\nNavigation: \r\n 1. Accounts Receivable \r\n 107. Utilities \r\n 201. Open A/R Due Date List \r\n 205. A/R Comparison-Sales/Reconciliation \r","Bring to 5.0"]
[227568,"A/R","ARRPMRC2","**Release 5.0 Testing**\r\n1) ARRPAD-01 Open A/R Due Date Report \r\nCompany field is defaulting to 01 to 99 rather than 001 to 999 and when searching on CO receive the output queue search \r\n2) ARRPMR-01 Monthly A/R Reconciliation/Sales Comparison \r\n\r\nNavigation: \r\n 1. Accounts Receivable \r\n 107. Utilities \r\n 201. Open A/R Due Date List \r\n 205. A/R Comparison-Sales/Reconciliation \r","Bring to 5.0"]
[228208,"POS","RTFOR1","**Release 5.0 Testing**\r\nPOS Savings message with F20 return.\r\n\r\nCo 322 Store 0001 Customer#000005\r\nEntered an order for 2 of ITEM101 #184\r\nReturned with an F20 1 item at $91 and purchased 1 at $33 within the order Order #188\r\nThe sales receipt total was -$58.00, there was a message\r\n'Your savings on this sale was $57.00\r\n\r\nThere should not be a savings message on a negative order. When returning with F6 from the header there was no message.\r\nOn the regular order there was no savings either.\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update \r","Do not print savings on negtive orders"]
[228208,"POS","RTFOR1B","**Release 5.0 Testing**\r\nPOS Savings message with F20 return.\r\n\r\nCo 322 Store 0001 Customer#000005\r\nEntered an order for 2 of ITEM101 #184\r\nReturned with an F20 1 item at $91 and purchased 1 at $33 within the order Order #188\r\nThe sales receipt total was -$58.00, there was a message\r\n'Your savings on this sale was $57.00\r\n\r\nThere should not be a savings message on a negative order. When returning with F6 from the header there was no message.\r\nOn the regular order there was no savings either.\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update \r","Do not print savings on negtive orders"]
[228567,"POS","RTMAST","**Release 5.0 Testing**\r\n\r\nI was able to set up register QPADEV0027 in Store 0001 company 322. However, when I went into Retail Sales Entry , I received the following message:\r\nYou are trying to access register QPADEV0027 \r\n This register is attached to company 684 and you do not \r\n have authority to this company. \r\n\r\nThe checking should be done when adding the register to the store, it should check at that time and give the same type of message.\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update","Should check company no. in workstation validation"]
[228435,"A/R","ARINFO","Release 5.0 Testing. \r\n\r\nNFC issues found on Follow-Up / Customer Review screen. \r\n\r\n1. First column header is 'I'. A more consistent name would be 'CD' for code or perhaps 'O' for Option. \r\n2. Capitalize 'T' in column header 'time'.\r\n3. A more common column header for status is 'A/I'.\r\n4. Additional Info column header is 'Company', but it is actually the customer name that is displayed. \r\n5. More/Bottom paging indicator is missing.\r\n6. Does 'Company' need to be in reverse display? In GUI, it causes the company display output field to have a red background. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 207. Follow-Up / Customer Review \r\n\r\nUsing Co=321. Erase Credit Manager. Enter.","All noted issues addressed"]
[228435,"A/R","ARINFOFM","Release 5.0 Testing. \r\n\r\nNFC issues found on Follow-Up / Customer Review screen. \r\n\r\n1. First column header is 'I'. A more consistent name would be 'CD' for code or perhaps 'O' for Option. \r\n2. Capitalize 'T' in column header 'time'.\r\n3. A more common column header for status is 'A/I'.\r\n4. Additional Info column header is 'Company', but it is actually the customer name that is displayed. \r\n5. More/Bottom paging indicator is missing.\r\n6. Does 'Company' need to be in reverse display? In GUI, it causes the company display output field to have a red background. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 207. Follow-Up / Customer Review \r\n\r\nUsing Co=321. Erase Credit Manager. Enter.","All noted issues addressed"]
[228438,"A/R","SRCPSR","Release 5.0 Testing.\r\n\r\nCPF error occurs when you page all the way down on Customer Contact Management Search.\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 207. Follow-Up / Customer Review \r\n\r\nF4 Search on Customer. Enter Option 2. Keep paging down. \r\n\r\nCPF Error:\r\n\r\n Position option for member VXASECU not valid. \r\n Open of member VCMACT1 was changed to SEQONLY(*NO). \r\n Cursor CSR_SRCPSR_C not open. \r\n Output file DSPFINFO created in library QTEMP. \r\n Member DSPFINFO added to output file DSPFINFO in library QTEMP. \r\n 1 records added to member DSPFINFO in file DSPFINFO in QTEMP. \r\n Object DSPFINFO in QTEMP type *FILE deleted. \r\n Receiver value too small to hold result. \r\n Function check. MCH1210 unmonitored by SRCPSR at statement 0000168500, \r\n instruction X'0000'. \r\n The target for a numeric operation is too small to hold the result (C G D \r\n F). \r\n The target for a numeric operation is too small to hold the result (C G D \r\n F).","Handle a contact first/last name combo exceeding field size"]
[228638,"A/R","ARRPDNFM","Release 5.0 Testing. \r\n\r\nThe 'From' Account Status on the following A/R Report screens should default to '00' . A blank account status is a valid account status (= Current). Currently, the reports are not being generated for those Customer's whose account status is blank (Current) and Screen validations do not allow user to manually change the '01' Account Status to '00'.\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 213. Credit Analysis \r\n 302. Print Dunning Notices \r\n 305. Customer Review Report \r\n \r\n\r\n\r","Allow change to account status of 00"]
[228638,"A/R","ARRPDUFM","Release 5.0 Testing. \r\n\r\nThe 'From' Account Status on the following A/R Report screens should default to '00' . A blank account status is a valid account status (= Current). Currently, the reports are not being generated for those Customer's whose account status is blank (Current) and Screen validations do not allow user to manually change the '01' Account Status to '00'.\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 213. Credit Analysis \r\n 302. Print Dunning Notices \r\n 305. Customer Review Report \r\n \r\n\r\n\r","Allow change to account status of 00"]
[228537,"A/R","ARRPCAC1","Release 5.0 Testing.\r\n\r\nCPF error occurs when searching on From/To Store on 'Cash Receipts by Customer' report screen.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts \r\n 301. By Customer \r\n\r\nF4 Search on From/To Store. \r\n\r\nCPF Error:\r\n\r\n Call stack entry not found. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by SRSTOR at statement 0000043300, \r\n instruction X'0000'. \r\n Pointer or parameter error (C G D F). \r\n Pointer or parameter error (C G D F).","5.0 Enhancement"]
[227680,"A/P","APFLMDC1","##Release 5.0 Testing##\r\nAPFLVT-01, Vendor Type File Listing ,\r\nAPFLMD-01 Miscellaneous Disbursement Code File Listing,\r\nUpon entry to the panels, the cursor position is not in the From Company field, which is where it should be. \r\n\r\nNavigiation\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 201. Company \r\n 202. Vendor \r\n 203. Terms \r\n 204. State \r\n 205. Country \r\n 206. Bank \r\n 207. Chart of Accounts - Type \r\n 208. Messages \r\n 209. Closing Dates \r\n 210. Foreign Currency \r\n 211. Vendor Type \r\n and \r\n 212. Miscellaneous Disbursement Code\r\n\r","Cursoir positioning"]
[227680,"A/P","APFLMDFM","##Release 5.0 Testing##\r\nAPFLVT-01, Vendor Type File Listing ,\r\nAPFLMD-01 Miscellaneous Disbursement Code File Listing,\r\nUpon entry to the panels, the cursor position is not in the From Company field, which is where it should be. \r\n\r\nNavigiation\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 201. Company \r\n 202. Vendor \r\n 203. Terms \r\n 204. State \r\n 205. Country \r\n 206. Bank \r\n 207. Chart of Accounts - Type \r\n 208. Messages \r\n 209. Closing Dates \r\n 210. Foreign Currency \r\n 211. Vendor Type \r\n and \r\n 212. Miscellaneous Disbursement Code\r\n\r","Cursoir positioning"]
[227680,"A/P","APFLVTC1","##Release 5.0 Testing##\r\nAPFLVT-01, Vendor Type File Listing ,\r\nAPFLMD-01 Miscellaneous Disbursement Code File Listing,\r\nUpon entry to the panels, the cursor position is not in the From Company field, which is where it should be. \r\n\r\nNavigiation\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 201. Company \r\n 202. Vendor \r\n 203. Terms \r\n 204. State \r\n 205. Country \r\n 206. Bank \r\n 207. Chart of Accounts - Type \r\n 208. Messages \r\n 209. Closing Dates \r\n 210. Foreign Currency \r\n 211. Vendor Type \r\n and \r\n 212. Miscellaneous Disbursement Code\r\n\r","Cursoir positioning"]
[227680,"A/P","APFLVTFM","##Release 5.0 Testing##\r\nAPFLVT-01, Vendor Type File Listing ,\r\nAPFLMD-01 Miscellaneous Disbursement Code File Listing,\r\nUpon entry to the panels, the cursor position is not in the From Company field, which is where it should be. \r\n\r\nNavigiation\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 201. Company \r\n 202. Vendor \r\n 203. Terms \r\n 204. State \r\n 205. Country \r\n 206. Bank \r\n 207. Chart of Accounts - Type \r\n 208. Messages \r\n 209. Closing Dates \r\n 210. Foreign Currency \r\n 211. Vendor Type \r\n and \r\n 212. Miscellaneous Disbursement Code\r\n\r","Cursoir positioning"]
[227589,"A/R","ARINCS2","Release 5.0 Testing.\r\n\r\nCustomer Inquiry is being based on user default co even if co had been changed to another co on prior screen (Company Inquiry).\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nChanged default co (321) to co=1. F10 Customer Inquiry. Co changes back to 321 and is protected. [Similar situation when F11 Credit Inquiry is selected. However, in this case, Co is not protected on Customer Search window.)\r\n\r\n\r\n\r","Accept company as a parameter with no customer"]
[227589,"A/R","ARDRCC","Release 5.0 Testing.\r\n\r\nCustomer Inquiry is being based on user default co even if co had been changed to another co on prior screen (Company Inquiry).\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nChanged default co (321) to co=1. F10 Customer Inquiry. Co changes back to 321 and is protected. [Similar situation when F11 Credit Inquiry is selected. However, in this case, Co is not protected on Customer Search window.)\r\n\r\n\r\n\r","Use passed in company for initial call to customer search"]
[227589,"A/R","ARINCO","Release 5.0 Testing.\r\n\r\nCustomer Inquiry is being based on user default co even if co had been changed to another co on prior screen (Company Inquiry).\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nChanged default co (321) to co=1. F10 Customer Inquiry. Co changes back to 321 and is protected. [Similar situation when F11 Credit Inquiry is selected. However, in this case, Co is not protected on Customer Search window.)\r\n\r\n\r\n\r","Pass company for ARDRCC"]
[228261,"A/R","ARINMGR","Release 5.0 Testing.\r\n\r\nCPF error occurs when F4 Search on Credit Mgr from Call Update window. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 202. A/R Manager \r\n\r\nUsing Co = 321. Erase Credit Mgr. Enter. F13 To-Do. Select a record. F15 Cancel Call. Enter. F4 Search on Credit Mgr. CPF error.\r\n\r\n ? C \r\n Subfile record not found. \r\n ? C \r\n Subfile record not found. \r\n ? C \r\n Subfile record not found. \r\n ? C \r\n Subfile record not found. \r\n ? C \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by SRCMGR at statement 0000041400, \r\n instruction X'0000'. \r\n Pointer or parameter error (C G D F). \r\n Pointer or parameter error (C G D F). \r\n Bottom","Call credit manager search properly"]
[228266,"A/R","ARINMGR","Release 5.0 Testing.\r\n\r\nCPF error occurs when F4 Search on Follow-Up from Call Update window. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 202. A/R Manager \r\n\r\nUsing Co = 321. Erase Credit Mgr. Enter. F13 To-Do. Select a record. F15 Cancel Call. Enter. F4 Search on Follow-Up. CPF error.\r\n \r\n Cursor CSR_ARINMT not open. \r\n Subfile record not found. \r\n? C \r\n Subfile record not found. \r\n? C \r\n Subfile record not found. \r\n? C \r\n Subfile record not found. \r\n? C \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by SRFOLW at statement 0000041900, \r\n instruction X'0000'. \r\n Pointer or parameter error (C G D F). \r\n Pointer or parameter error (C G D F). \r","Call follow up properly"]
[228071,"C/O","WMIN02","Release 5.0 Testing.\r\n\r\nProblem with Location code validation on Detail Sales Inquiry when user attempts to select a record and go to F19 Order Manager. If the company code is changed to other than the default Co, an invalid location message is displayed. [May be validating against the valid location selections for the default company instead of updated co.]\r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 103. Inquiry \r\n 201. Detail Sales \r\n\r\nUsing Co/Loc = 321/1000 as defaults. Change Co/Loc to 540/1703 on Detail Sales Inquiry. Select Record for Truck Batch = 169 and F19 Order Manager. Error message appears, \"Location is Invalid\".","Get Location from batch if passed in."]
[227571,"A/R","AR9999","**Release 5.0 Testing**\r\nError received when selecting, Print A/R Differences \r\n\r\nLibrary R50GLO added to library list. \r\nLibrary R50APO added to library list. \r\nLibrary R50ARO added to library list. \r\nLibrary R50XAO added to library list. \r\nLibrary T50FILES added to library list. \r\nLibrary R50PTF added to library list. \r\nLibrary R50QTEST added to library list. \r\nCurrent library changed to *CRTDFT. \r\nLibrary R50_001 added to library list. \r\nPointer not set for location referenced. \r\nFunction check. MCH3601 unmonitored by ARUPCC at statement 0000109700, \r\n instruction X'0000'. \r\nPointer or parameter error (C G D F). \r\nPointer or parameter error (C G D F). \r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n 107. Utilities \r\n 203. Print A/R Differences","Removed menu option as it is not needed"]
[222240,"POS","RTFOR1","Receipt comments don't print on returns","Print receipt comments on Return"]
[222240,"POS","RTFOR1B","Receipt comments don't print on returns","Print receipt comments on Return"]
[192355,"POS","RTFOR1","Show on the receipt when an item has been discounted. Put an asterisk, or a line underneath that indicates discounted line item","Print asterisk on the discounted line items"]
[192355,"POS","RTFOR1B","Show on the receipt when an item has been discounted. Put an asterisk, or a line underneath that indicates discounted line item","Print asterisk on the discounted line items"]
[169208,"POS","RTFOR1","Print the 'OP' on receipt when the price was changed","Print OP on line items when price is changed"]
[169208,"POS","RTFOR1B","Print the 'OP' on receipt when the price was changed","Print OP on line items when price is changed"]
[226974,"A/P","APINMGR","##Release 5.0 Testing##\r\nFunction F14=P.O./Inv Verification does not work from the AP Manager (Accrual Display), APINMGR-AFL, screen when POIFPO-01, Purchase Order Interface Setup, has field \"Do you enter invoices by receipt # \"set to Y, YES.\r\nOn POETIV-01, Invoice Entry/Update, you are stopped with message \"Invalid: Receipt Number Entered\". (The PO number is in the Receipt # field).\r\nSee Attachment\r\n\r\nTo replicate, make sure POIFPO-01 has field set to Y/Yes for your company (Cross Applications/Interfaces/Purchasing)\r\n\r\nNavigation:\r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. Company \r\n 202. A/P Manager \r\n F11=Accruals\r\n Accruals Display panel appears (Note PO and Receipt # fields are filled in)\r\n Select a detail and F14=PO/Inv Verification\r\n On PO Price Verification, enter and invoice id/date and amount. Hit enter\r\n Receive error\r","Pass receipt # to POETIV"]
[227081,"A/P","APINVNFM","##Release 5.0 Testing##\r\nTo be consistant with other applications, 5 Screens in Vendor Inquiry need to have F10=User Defined changed to F10=User Defined Inq \r\nThe screens are:\r\nAPINVN-03 \r\nAPINVN-02\r\nAPINVN-05\r\nAPINVN-04 \r\nAPINVN-06\r\n\r\nThis will then be translated in GUI for consistancy. \r\nThis log replaces log 227007\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. Company \r\n 202. A/P Manager \r\n 203. Vendor \r\n Search/select a vendor; hit enter\r\n APINVN-03 displays\r\n Use Function F1= Comments for APINVN-02, \r\n Use Function F11= PO/Check Address for APINVN-06, \r\n Use Function F7= P.O. Information for APINVN-04, \r\n Use Function F6= History for APINVN-05,","Change F10 text"]
[227338,"A/P","APUPVD","3.7.6 A/P Pay Domestic Currency to Foreign Vendor\r\n\r\n4/11/08 processed and posted batch co-25 batch-926\r\nShows on G/L and A/P detail as posted.\r\n\r\nBatch is still showing - status \"Closed\"\r\nIf we select the batch again - it will double our posting...","Do not reset a batch in a posting status"]
[248360,"SVCBILL","SBLBLTFM","Service Call Item/Equipment Maintenance \r\n\r\n1. F10 - Label/Tags acts as Enter.\r\n( SBLBLT )\r","Created new program for S/B Item / Tag labels"]
[248360,"SVCBILL","SBLBLTCL","Service Call Item/Equipment Maintenance \r\n\r\n1. F10 - Label/Tags acts as Enter.\r\n( SBLBLT )\r","Created new program for S/B Item / Tag labels"]
[248360,"SVCBILL","SBLBLTPF","Service Call Item/Equipment Maintenance \r\n\r\n1. F10 - Label/Tags acts as Enter.\r\n( SBLBLT )\r","Created new program for S/B Item / Tag labels"]
[248360,"SVCBILL","SBLBLT","Service Call Item/Equipment Maintenance \r\n\r\n1. F10 - Label/Tags acts as Enter.\r\n( SBLBLT )\r","Created new program for S/B Item / Tag labels"]
[248360,"SVCBILL","SB221","Service Call Item/Equipment Maintenance \r\n\r\n1. F10 - Label/Tags acts as Enter.\r\n( SBLBLT )\r","Added F10=Item/Tag labels"]
[248441,"POS","RTETBN","** 5.0 POS Bin Testing Log #247518\r\nProblem: CPF Error Received after responding 'Y' to the adjustment creation.\r\n\r\nCo 322 Store 0005 Item MIL0001 Order 2470 Entered an Order with a Qty of 31\r\nMessage received:\r\n \r\n Your selection will make one or more bins go negative. \r\n Do you wish to create an adjustment for the difference..: Y (Y/N) \r\n\r\nAnswered 'Y' in the window this time (First time in the window had F12's out of the window, changed the quantity to get back into the window) \r\nThe screen appeared again after enter and then upon enter again, received the CPF error.\r\n(The order is not invoiced. the bin analysis does not reflect the change, however the quantity is commited in Item Inquiry )\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update (Enter order for Retail Customer)","Corrected Issues"]
[248426,"A/P","APRPUV","* REQUEST FOR ENHANCEMENT - RELEASE 5.0*\r\nR5.0 - When the selected invoice total based on the selection critera exceeds the total amount owed to the vendor, the auto payment selection program determines that there are credits that must be applied. So, it then selects all the invoices for pmt, which would be paying out less money than if it selected just the invoices based on the selection criteria. \r\n* Could it state somewhere on the report the reason why all invoices have been selected *","Print Credit Memo message"]
[248426,"A/P","APRPUVPF","* REQUEST FOR ENHANCEMENT - RELEASE 5.0*\r\nR5.0 - When the selected invoice total based on the selection critera exceeds the total amount owed to the vendor, the auto payment selection program determines that there are credits that must be applied. So, it then selects all the invoices for pmt, which would be paying out less money than if it selected just the invoices based on the selection criteria. \r\n* Could it state somewhere on the report the reason why all invoices have been selected *","Print Credit Memo message"]
[248065,"G/L","GLMABR","Release 5.0 Testing.\r\n\r\nReturn check transactions should not be displayed on the Bank Rec Deposits window. \r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201. Bank = 1. Post Period = 0409. F5 Deposit Reconciliation. See 9.80 deposit for example. Batch 326 is the cash receipt batch and batch 288 is the return check batch. \r\n\r","if creation program RSCCTP = 'ARUPRC' skip the deposit"]
[248065,"G/L","GLL2RP","Release 5.0 Testing.\r\n\r\nReturn check transactions should not be displayed on the Bank Rec Deposits window. \r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201. Bank = 1. Post Period = 0409. F5 Deposit Reconciliation. See 9.80 deposit for example. Batch 326 is the cash receipt batch and batch 288 is the return check batch. \r\n\r","if creation program RSCCTP = 'ARUPRC' skip the deposit"]
[248065,"G/L","GLCKBR","Release 5.0 Testing.\r\n\r\nReturn check transactions should not be displayed on the Bank Rec Deposits window. \r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201. Bank = 1. Post Period = 0409. F5 Deposit Reconciliation. See 9.80 deposit for example. Batch 326 is the cash receipt batch and batch 288 is the return check batch. \r\n\r","if creation program RSCCTP = 'ARUPRC' skip the deposit. Remove period from key list k_gldet3 when determining the total for G/L"]
[247020,"CRM","CRMALPFM","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\n\r\nPanel has no name, \r\nSearch function on field Literature Piece should be removed and disabled when in ADD mode. It actually brings up the Literature Class Search Window, but you can't search on a list of what you are adding. (Looks bad in GUI, which has a search button for it)\r\nsee attachment\r\n\r\nNavigation:\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 406. Literature Piece\r\n From the Select Lit Piece window, F1=ADD\r\n Screen displays","*"]
[247020,"CRM","CRMALP","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\n\r\nPanel has no name, \r\nSearch function on field Literature Piece should be removed and disabled when in ADD mode. It actually brings up the Literature Class Search Window, but you can't search on a list of what you are adding. (Looks bad in GUI, which has a search button for it)\r\nsee attachment\r\n\r\nNavigation:\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 406. Literature Piece\r\n From the Select Lit Piece window, F1=ADD\r\n Screen displays","Position cursor prorerly"]
[247368,"S/A","SARPGIPF","Rel 5.0 PTF Testing - Summary Sales Reports for Item, 'Gross Profit by Item' (SARP GI):\r\nFunctional:\r\nPrinting YTD Costs for Company User is NOT Authorized to View Costs (Is NOT Printing Cost for the Period Range and is NOT Printing the Gross Profit % for the YTD or Period Range Sales)\r\n ***** \r\nWhen the Cost & Profit is NOT Being printed in the Period Range it is printing Zeros. It should Suppress printing the Column Headings for the 'Cost', 'Profit' and 'Profit %' and do not print any amount in the detail columns","Make all haeder and total line case sensitive.Center company name.n"]
[247368,"S/A","SARPGI","Rel 5.0 PTF Testing - Summary Sales Reports for Item, 'Gross Profit by Item' (SARP GI):\r\nFunctional:\r\nPrinting YTD Costs for Company User is NOT Authorized to View Costs (Is NOT Printing Cost for the Period Range and is NOT Printing the Gross Profit % for the YTD or Period Range Sales)\r\n ***** \r\nWhen the Cost & Profit is NOT Being printed in the Period Range it is printing Zeros. It should Suppress printing the Column Headings for the 'Cost', 'Profit' and 'Profit %' and do not print any amount in the detail columns","Make all haeder and total line case sensitive.Center company name.n"]
[247438,"R/W","RWLSACC1","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\n\r\nIf I schedule Listings from the following screens using Output Queue *VIEW, I receive a message on screen \" Data was not generated for this report. Check report selections\" when in fact I do receive a PDF output.\r\nRWLSGR-01 Report Folder Listing\r\nRWLSAC-SFL Report Writer Account Usage Audit \r\nRWLSVR-01 Report Writer Variable Listing\r\n\r\nNavigation:\r\n3. General Ledger\r\n 104. Reports\r\n 212. Report Writer\r\n 309. Report Folder Listing\r\n AND\r\n 311. Account Usage Audit Listing\r\n AND\r\n 312. Variable Listing\r\n \r\n\r\n\r\n\r\n\r","End after submitting the job to prevent erroneous error when using *VIEW"]
[247438,"R/W","RWLSGRC1","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\n\r\nIf I schedule Listings from the following screens using Output Queue *VIEW, I receive a message on screen \" Data was not generated for this report. Check report selections\" when in fact I do receive a PDF output.\r\nRWLSGR-01 Report Folder Listing\r\nRWLSAC-SFL Report Writer Account Usage Audit \r\nRWLSVR-01 Report Writer Variable Listing\r\n\r\nNavigation:\r\n3. General Ledger\r\n 104. Reports\r\n 212. Report Writer\r\n 309. Report Folder Listing\r\n AND\r\n 311. Account Usage Audit Listing\r\n AND\r\n 312. Variable Listing\r\n \r\n\r\n\r\n\r\n\r","End after submitting the job to prevent erroneous error when using *VIEW"]
[247438,"R/W","RWLSVRC1","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\n\r\nIf I schedule Listings from the following screens using Output Queue *VIEW, I receive a message on screen \" Data was not generated for this report. Check report selections\" when in fact I do receive a PDF output.\r\nRWLSGR-01 Report Folder Listing\r\nRWLSAC-SFL Report Writer Account Usage Audit \r\nRWLSVR-01 Report Writer Variable Listing\r\n\r\nNavigation:\r\n3. General Ledger\r\n 104. Reports\r\n 212. Report Writer\r\n 309. Report Folder Listing\r\n AND\r\n 311. Account Usage Audit Listing\r\n AND\r\n 312. Variable Listing\r\n \r\n\r\n\r\n\r\n\r","End after submitting the job to prevent erroneous error when using *VIEW"]
[247530,"P/Q","PQUPQT","When completing an MO for a product i have setup as needing to pass a PQ test, i can never get the test to complete.. from the Mfg Order Wip Labor Entry screen, which is where i believe i need to go to do the test, it calls PQUPQT ... but not much happens in this program at this time because the beginning of the pgm tries to read VINLOT10, and part of that key is the PO # field in VINLOT, but that field is not yet populated.. doesn't get written until later in the MO completion process i believe (this is only the anticipated lot that is written thus far, and that field get updated when the lots are completed). So, not sure how I can ever get past this read of VINLOT10 failling to complete my test.. my ultimate goal is to send create a xfer automatically to send my item to a HOLD location so it can't be used until PQ is passed....","Read new Logical File"]
[247530,"P/Q","VINLOT16","When completing an MO for a product i have setup as needing to pass a PQ test, i can never get the test to complete.. from the Mfg Order Wip Labor Entry screen, which is where i believe i need to go to do the test, it calls PQUPQT ... but not much happens in this program at this time because the beginning of the pgm tries to read VINLOT10, and part of that key is the PO # field in VINLOT, but that field is not yet populated.. doesn't get written until later in the MO completion process i believe (this is only the anticipated lot that is written thus far, and that field get updated when the lots are completed). So, not sure how I can ever get past this read of VINLOT10 failling to complete my test.. my ultimate goal is to send create a xfer automatically to send my item to a HOLD location so it can't be used until PQ is passed....","New Logical file by MO Number"]
[247530,"P/Q","MORECV","When completing an MO for a product i have setup as needing to pass a PQ test, i can never get the test to complete.. from the Mfg Order Wip Labor Entry screen, which is where i believe i need to go to do the test, it calls PQUPQT ... but not much happens in this program at this time because the beginning of the pgm tries to read VINLOT10, and part of that key is the PO # field in VINLOT, but that field is not yet populated.. doesn't get written until later in the MO completion process i believe (this is only the anticipated lot that is written thus far, and that field get updated when the lots are completed). So, not sure how I can ever get past this read of VINLOT10 failling to complete my test.. my ultimate goal is to send create a xfer automatically to send my item to a HOLD location so it can't be used until PQ is passed....","Don't update Committed"]
[247530,"P/Q","INETT3","When completing an MO for a product i have setup as needing to pass a PQ test, i can never get the test to complete.. from the Mfg Order Wip Labor Entry screen, which is where i believe i need to go to do the test, it calls PQUPQT ... but not much happens in this program at this time because the beginning of the pgm tries to read VINLOT10, and part of that key is the PO # field in VINLOT, but that field is not yet populated.. doesn't get written until later in the MO completion process i believe (this is only the anticipated lot that is written thus far, and that field get updated when the lots are completed). So, not sure how I can ever get past this read of VINLOT10 failling to complete my test.. my ultimate goal is to send create a xfer automatically to send my item to a HOLD location so it can't be used until PQ is passed....","Fix the IN44 idicator"]
[247094,"S/A","INMAFD","**Release 5.0 PTF Testing\r\nReceive full company list even thought Co is not permitted to be changed by user in X/A and set for 322\r\n Selected Company 320\r\nIn gui causes CPF error, in Green screen selected company 320 and was able to proceed. However, ITEM search was for Co 322.\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n 101. File Maintenance \r\n 208. Sales Forecasting \r\n 302. Detail Schedule Maintenance \r","Do not allow company search"]
[247094,"S/A","INMAFDCL","**Release 5.0 PTF Testing\r\nReceive full company list even thought Co is not permitted to be changed by user in X/A and set for 322\r\n Selected Company 320\r\nIn gui causes CPF error, in Green screen selected company 320 and was able to proceed. However, ITEM search was for Co 322.\r\n\r\nNavigation:\r\n6. Sales Analysis \r\n 101. File Maintenance \r\n 208. Sales Forecasting \r\n 302. Detail Schedule Maintenance \r","Call INMAFD instead of SRCOMP if user is not allowed to change company"]
[247051,"S/A","SARPRC","**Release 5.0 PTF Testing**\r\n1) None of the reports have the selection criteria page\r\n2) If you have time please make the titles of the reports case sensitive. \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n313. Returns \r\n 401. Customer \r\n 402. Credit Reason","Print user selection screen page"]
[247051,"S/A","SARPRC13","**Release 5.0 PTF Testing**\r\n1) None of the reports have the selection criteria page\r\n2) If you have time please make the titles of the reports case sensitive. \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n313. Returns \r\n 401. Customer \r\n 402. Credit Reason","Print user selection screen page"]
[247051,"S/A","SARPRCC1","**Release 5.0 PTF Testing**\r\n1) None of the reports have the selection criteria page\r\n2) If you have time please make the titles of the reports case sensitive. \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n313. Returns \r\n 401. Customer \r\n 402. Credit Reason","Print user selection screen page"]
[247051,"S/A","SARPRCC2","**Release 5.0 PTF Testing**\r\n1) None of the reports have the selection criteria page\r\n2) If you have time please make the titles of the reports case sensitive. \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n313. Returns \r\n 401. Customer \r\n 402. Credit Reason","Print user selection screen page"]
[247051,"S/A","SARPRCPF","**Release 5.0 PTF Testing**\r\n1) None of the reports have the selection criteria page\r\n2) If you have time please make the titles of the reports case sensitive. \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n313. Returns \r\n 401. Customer \r\n 402. Credit Reason","Print user selection screen page"]
[247051,"S/A","SARPRR","**Release 5.0 PTF Testing**\r\n1) None of the reports have the selection criteria page\r\n2) If you have time please make the titles of the reports case sensitive. \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n313. Returns \r\n 401. Customer \r\n 402. Credit Reason","Print user selection screen page"]
[247051,"S/A","SARPRR13","**Release 5.0 PTF Testing**\r\n1) None of the reports have the selection criteria page\r\n2) If you have time please make the titles of the reports case sensitive. \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n313. Returns \r\n 401. Customer \r\n 402. Credit Reason","Print user selection screen page"]
[247051,"S/A","SARPRRC1","**Release 5.0 PTF Testing**\r\n1) None of the reports have the selection criteria page\r\n2) If you have time please make the titles of the reports case sensitive. \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n313. Returns \r\n 401. Customer \r\n 402. Credit Reason","Print user selection screen page"]
[247051,"S/A","SARPRRC2","**Release 5.0 PTF Testing**\r\n1) None of the reports have the selection criteria page\r\n2) If you have time please make the titles of the reports case sensitive. \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n313. Returns \r\n 401. Customer \r\n 402. Credit Reason","Print user selection screen page"]
[247051,"S/A","SARPRRPF","**Release 5.0 PTF Testing**\r\n1) None of the reports have the selection criteria page\r\n2) If you have time please make the titles of the reports case sensitive. \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n313. Returns \r\n 401. Customer \r\n 402. Credit Reason","Print user selection screen page"]
[247258,"G/L","GLETCI","Release 5.0 Testing.\r\n\r\nDiscovered while testing 246588.\r\n\r\nWhen Charges/Income are entered via F8 on the Bank Rec screen, the corresponding G/L description is displayed for the income record, but not for the charge record. Also, if the charge/income record is erased, the corresponding G/L descriptions s/b erased.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201, Bank = 8, Period = 0309. Enter a Charge Description, G/L and Amount. Enter an Income Description, G/L and Amount. Press Enter. Income Account Name appears, but Charge Account Name does not. [This does not happen if there are pre-existing charge/income records that had been entered via the 302 menu option. ] Next, press enter to return to bank rec screen and then select F8 again to go back to charge/income screen. Now, both account names appear. Erase the charge/income records. Account names remain.","chain to G/L for description, clear description on delete and update subfile"]
[245566,"S/A","SARPSHPF","Rel 5.0 PTF Testing:\r\nReport: Sales History (Detail) by Salesman (SARP SH*):\r\nCosmetic:\r\na) RESOLVED: Add Company # and ' - ' to the Company Name Heading Line\r\nb) Align Headings to start on same column\r\nc) RESOLVED: Space an Additional Line After priting the Salesman # and Name\r\nd) RESOLVED: Change 'SLS NO :' to \"Salesman:\"\r\ne) RESOLVED: Change 'CUST NO:' to \"Customer:\"\r\nf) RESOLVED: Add '*** CUSTOMER TOTAL' to the Customer Total Line (similar to Salesman & Company Total Lines)","reposition Fields"]
[245566,"S/A","SARPSH","Rel 5.0 PTF Testing:\r\nReport: Sales History (Detail) by Salesman (SARP SH*):\r\nCosmetic:\r\na) RESOLVED: Add Company # and ' - ' to the Company Name Heading Line\r\nb) Align Headings to start on same column\r\nc) RESOLVED: Space an Additional Line After priting the Salesman # and Name\r\nd) RESOLVED: Change 'SLS NO :' to \"Salesman:\"\r\ne) RESOLVED: Change 'CUST NO:' to \"Customer:\"\r\nf) RESOLVED: Add '*** CUSTOMER TOTAL' to the Customer Total Line (similar to Salesman & Company Total Lines)","Recompile"]
[246726,"S/A","SARPMI","**Release 5.0 PTF Testing** GUI\r\n 209. Manufacturing Code \r\n SARPMI-01 Print Sales History By Mfg Code \r\n1)If this report is run for Co 321 through 322, it selects 83,279 records and takes a very long time. It should only look for the records that have a Manufacturing Code and report on them. It Reports for all ITEMS.\r\n 2) The *EXCEL Report does not Print the Manufacturing Code Before the Items, it prints the Description only at the bottom. The *VIEW and Spool Reports list as a heading:\r\n INVOICE INVOICE \r\n LOC# ITEM NO. DATE CUST \r\n MFG CODE: MANU1 Manufacturing Code 1 \r\n \r\nNotes:\r\n6. Sales Analysis \r\n 104. Reports \r\n 209. Manufacturing Code","Added Excel routine to print out MFG code before item"]
[246630,"P/O","INMAIT","Item Usage Maintenance (INMAUS-02)\r\nWhen flag 'Override Seasonality' is changed to N (from blank to have system determine) the Average Usage and Abnormal Usage are not recalculated on the screen. The average is recalculated in item balance. Click attachment to see screens. \r\n\r\nThese are steps:\r\n1. Item SEASONAL, co 77, loc 7703 has flga set to blank. When selecting F8 the average use/abnormnal use is seasonal. \r\n2. Set override flag to 'N' to not calculate as seasonal. Went back to F8 and no average is calculated. \r","If override seasonality flag changed call INUPUS to recalc usage"]
[246630,"P/O","INMAUS","Item Usage Maintenance (INMAUS-02)\r\nWhen flag 'Override Seasonality' is changed to N (from blank to have system determine) the Average Usage and Abnormal Usage are not recalculated on the screen. The average is recalculated in item balance. Click attachment to see screens. \r\n\r\nThese are steps:\r\n1. Item SEASONAL, co 77, loc 7703 has flga set to blank. When selecting F8 the average use/abnormnal use is seasonal. \r\n2. Set override flag to 'N' to not calculate as seasonal. Went back to F8 and no average is calculated. \r","Handle a blank seasonal flag in VINUSE casued by item balance override"]
[246504,"S/A","SARPCH","**Release 5.0 PTF Testing**\r\n SARPCH-01 Print Sales History By Customer \r\nRan report for Company 321 for Direct Ship Only\r\n1) The *EXCEL report was created, however every customer is on the report with a Customer Total Line, even with zero direct shipments. The Adobe and Spool file reports only include the actual direct ship orders. same is true when both options are selected.\r\n2) The Adobe and the Spool report both have Order Source as the last column, the excel has Company Number, and record Type. Which it may be ok to give more information, not sure?\r\n3) When Running the same report with 'Print Ship-to Totals' as 'Y', the Excel report is blank. there is a 99 page report created in Adobe and in the Spool file.\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Customer","Do not print empty customer total line. fix excel printing of custopmer break."]
[246413,"S/A","INMAFD","**Release 5.0 PTF Testing** CPF ERROR\r\n INMAFD-01 Sales Forecast Detail Schedule File Maintenance \r\n Company........... 320 \r\n Schedule.......... 01 \r\n Location.......... NE01 \r\n Division.......... 1 \r\n Class............. 1 \r\n Item.............. L005 \r\n Year.............. 08 \r\n Enter \r\n Sales Forecast Detail Schedule File Maintenance \r\nCpf error when searching on \r\n Copy from Sch.... 01 \r\nSince 01 defaults in:\r\nApplication error. MCH3601 unmonitored by SRSFCM at statement 0000043700, \r\n instruction X'0000'. \r\nCEE9901 received by INMAFDCL at 3600. (C D I R) \r\nD \r\nFunction check. CEE9901 unmonitored by INMAFDCL at statement 3600, \r\n instruction X'001F'. \r\nOpen of member VINICHG was changed to SEQONLY(*NO). \r\nCall stack entry not found. \r\nOwnership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\nPointer not set for location referenced. \r\nFunction check. MCH3601 unmonitored by SRSFCM at statement 0000043700, \r\n instruction X'0000'. \r\nPointer or parameter error (C G D F). \r\n\r\nNavigation:\r\n6. Sales Analysis \r\n ","Add proper parms when calling program SRSFCM"]
[245701,"C/O","CORPCSC2 ","Release 5.0\r\nIn testing 159489, CORPCS Open Customer Orders by Customer report prints data outside of the Requested ship date from - to range. \r\nSee attachments for the example for cmp 684, from 000000 - 030309, and it prints data for 03/10/09. \r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Orders Report\r\nCmp 684 -684\r\nTo ship date of 3/03/09\r\nBy customer Sort select 1","use obcrqdt"]
[245701,"C/O","CORPCSC3","Release 5.0\r\nIn testing 159489, CORPCS Open Customer Orders by Customer report prints data outside of the Requested ship date from - to range. \r\nSee attachments for the example for cmp 684, from 000000 - 030309, and it prints data for 03/10/09. \r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Orders Report\r\nCmp 684 -684\r\nTo ship date of 3/03/09\r\nBy customer Sort select 1","use obcrqdt"]
[245701,"C/O","JOINC3","Release 5.0\r\nIn testing 159489, CORPCS Open Customer Orders by Customer report prints data outside of the Requested ship date from - to range. \r\nSee attachments for the example for cmp 684, from 000000 - 030309, and it prints data for 03/10/09. \r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Orders Report\r\nCmp 684 -684\r\nTo ship date of 3/03/09\r\nBy customer Sort select 1","added OBCRQDT"]
[245701,"C/O","CORPCOC2","Release 5.0\r\nIn testing 159489, CORPCS Open Customer Orders by Customer report prints data outside of the Requested ship date from - to range. \r\nSee attachments for the example for cmp 684, from 000000 - 030309, and it prints data for 03/10/09. \r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Orders Report\r\nCmp 684 -684\r\nTo ship date of 3/03/09\r\nBy customer Sort select 1","use obcrqdt"]
[245701,"C/O","CORPITC2","Release 5.0\r\nIn testing 159489, CORPCS Open Customer Orders by Customer report prints data outside of the Requested ship date from - to range. \r\nSee attachments for the example for cmp 684, from 000000 - 030309, and it prints data for 03/10/09. \r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Orders Report\r\nCmp 684 -684\r\nTo ship date of 3/03/09\r\nBy customer Sort select 1","use obcrqdt"]
[245701,"C/O","CORPORC2","Release 5.0\r\nIn testing 159489, CORPCS Open Customer Orders by Customer report prints data outside of the Requested ship date from - to range. \r\nSee attachments for the example for cmp 684, from 000000 - 030309, and it prints data for 03/10/09. \r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Orders Report\r\nCmp 684 -684\r\nTo ship date of 3/03/09\r\nBy customer Sort select 1","use obcrqdt"]
[245701,"C/O","CORPRSC2","Release 5.0\r\nIn testing 159489, CORPCS Open Customer Orders by Customer report prints data outside of the Requested ship date from - to range. \r\nSee attachments for the example for cmp 684, from 000000 - 030309, and it prints data for 03/10/09. \r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Orders Report\r\nCmp 684 -684\r\nTo ship date of 3/03/09\r\nBy customer Sort select 1","use obcrqdt"]
[245701,"C/O","CORPSLC2","Release 5.0\r\nIn testing 159489, CORPCS Open Customer Orders by Customer report prints data outside of the Requested ship date from - to range. \r\nSee attachments for the example for cmp 684, from 000000 - 030309, and it prints data for 03/10/09. \r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Orders Report\r\nCmp 684 -684\r\nTo ship date of 3/03/09\r\nBy customer Sort select 1","use obcrqdt"]
[245701,"C/O","CORPTRC2","Release 5.0\r\nIn testing 159489, CORPCS Open Customer Orders by Customer report prints data outside of the Requested ship date from - to range. \r\nSee attachments for the example for cmp 684, from 000000 - 030309, and it prints data for 03/10/09. \r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Orders Report\r\nCmp 684 -684\r\nTo ship date of 3/03/09\r\nBy customer Sort select 1","use obcrqdt"]
[245701,"C/O","CORPTRC3","Release 5.0\r\nIn testing 159489, CORPCS Open Customer Orders by Customer report prints data outside of the Requested ship date from - to range. \r\nSee attachments for the example for cmp 684, from 000000 - 030309, and it prints data for 03/10/09. \r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Orders Report\r\nCmp 684 -684\r\nTo ship date of 3/03/09\r\nBy customer Sort select 1","use obcrqdt"]
[245701,"C/O","CORPTRC4","Release 5.0\r\nIn testing 159489, CORPCS Open Customer Orders by Customer report prints data outside of the Requested ship date from - to range. \r\nSee attachments for the example for cmp 684, from 000000 - 030309, and it prints data for 03/10/09. \r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Orders Report\r\nCmp 684 -684\r\nTo ship date of 3/03/09\r\nBy customer Sort select 1","use obcrqdt"]
[245486,"X/A","XAIFDF","Cross Application/Interfaces/Security\r\nIf you change a group and a user has additional companies not in the group...these user records should be bypassed. (currently receiving 'Copy Interface default' screen with message ..From group is not setup in the interface)","Allow creation of a company to a user within group. Do not remove company records not in the group when a user was in a group."]
[245486,"X/A","XAIFCY","Cross Application/Interfaces/Security\r\nIf you change a group and a user has additional companies not in the group...these user records should be bypassed. (currently receiving 'Copy Interface default' screen with message ..From group is not setup in the interface)","Skip creation/deletion of a company record when user is removed/added to a group and that group doesn't have authority to the company in that group. Bypass \"Inactive\" company records."]
[245486,"X/A","XAIFCA","Cross Application/Interfaces/Security\r\nIf you change a group and a user has additional companies not in the group...these user records should be bypassed. (currently receiving 'Copy Interface default' screen with message ..From group is not setup in the interface)","Populate XADEL with \"A\" upon creation of records.Add parm to pass user to handle add of compnay reocord not assigned to the group."]
[245486,"X/A","XAMAGS","Cross Application/Interfaces/Security\r\nIf you change a group and a user has additional companies not in the group...these user records should be bypassed. (currently receiving 'Copy Interface default' screen with message ..From group is not setup in the interface)","Add parm to call of XAIFCA"]
[246276,"C/O","UDMAFD","Received error testing log 245982\r\nIn Customer Orders on the Order Entry on the Header, changed the Terms code to the Terms code with the new Flag on CUST12 in Company 322:\r\n Terms 20 =Cash/Credit Only (Y/N)... Y \r\n\r\nOpen of member VCODEPC was changed to SEQONLY(*NO). \r\n Object CPCKDO in library *LIBL not found. \r\n Object CPCKPO in library *LIBL not found. \r\n Object CPCKPR in library *LIBL not found. \r\n Object CPCKSD in library *LIBL not found. \r\n Object CPCKSO in library *LIBL not found. \r\n Object CPCKSC in library *LIBL not found. \r\n Length or start position is out of range for the string operation. \r\n Function check. RNX0100 unmonitored by UDMAFD at statement 0000081800, \r\n instruction X'0000'. \r\n Length or start position is out of range for the string operation (C G D \r\n F). \r\n Length or start position is out of range for the string operation (C G D \r\n F).","String position must be greater than 0"]
[245530,"A/P","APETMN","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nAPETMN-SFLCTL, Voucher Distribution from Manual Payment NOT in Open Payables\r\nForeign Currency Vouchers are displayed here in Domestic Currency upon Entry. \r\nAfter Distribution is done by hitting ReDistribute, bottom totals will display in foreign currency, but Distribution Amt remains in the Domestic Currency\r\n\r\nSee attached screen print. Voucher/Payment entered is 66.00 CAD currency\r\n\r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\nCheck Processing\r\nManual Checks Not in Open Payables\r\nSelect Batch 73 in Co 321; hit enter 3 times. \r\nEnter Vendor Id CADN in vendor field; complete rest of screen as required. Hit Enter. F2=Distribution. Note amount is domestic.\r\n\r\n\r\n\r","Make sure proper amount is used when displaying distribution screen for foreign vendor"]
[245617,"I/N","INMAIT","Log entered for Robert\r\nMFG Item File Maintenance: allows user to INACTIVATE records when search security for user is set to \"N\".\r","Add user security to Status validation"]
[246224,"C/O","INUPT3","If you enter an order with at least 2 line items, and one is a transfer, backordered, created thru Order Entry and you press F9 thru OE to create an invoice, the invoice will print only the one item shipping that has the committed quantity and the other backordered, which is ok. The problem is that when you receive the transfer, and reprint the same invoice, both items appear on the invoice as shipping, yet it was previously created with just the one item shipping. So now you have 2 printed forms, one with one item shipping and the other with two shipping, different totals and they both have the same invoice#","Bypass update of VCODETL lines when orders on 'E' status"]
[246224,"C/O","WMUPRV","If you enter an order with at least 2 line items, and one is a transfer, backordered, created thru Order Entry and you press F9 thru OE to create an invoice, the invoice will print only the one item shipping that has the committed quantity and the other backordered, which is ok. The problem is that when you receive the transfer, and reprint the same invoice, both items appear on the invoice as shipping, yet it was previously created with just the one item shipping. So now you have 2 printed forms, one with one item shipping and the other with two shipping, different totals and they both have the same invoice#","Bypass update of VCODETL lines when orders on 'E' status"]
[246224,"C/O","WMUPRVNP","If you enter an order with at least 2 line items, and one is a transfer, backordered, created thru Order Entry and you press F9 thru OE to create an invoice, the invoice will print only the one item shipping that has the committed quantity and the other backordered, which is ok. The problem is that when you receive the transfer, and reprint the same invoice, both items appear on the invoice as shipping, yet it was previously created with just the one item shipping. So now you have 2 printed forms, one with one item shipping and the other with two shipping, different totals and they both have the same invoice#","Bypass update of VCODETL lines when orders on 'E' status"]
[245253,"C/M","CRINIC","** When and if customer is sent fix, please explain changes to her **\r\n\r\nWithin CRM Master Inquiry (CRM, Contact Mangement, Daily Processing, CRM Dashboard), a user that is not set up or authorized to enter customer orders/quotes can do so within this screen by clicking on the button 'New Quote/Order'. Please review this as we do not want certain users to have access to this. Test user I am working with is DEVSALES, password qwerty.\r\nThank you,\r\nTammy","Call COETOOCE not COETOO so if user has no OE defaults set up they cannot get to OE"]
[245407,"P/O","POETVR","I am creating a Credit memo from a return (POETVR) and seem to have a problem with getting to the bin screen for an item. If you get into the test environment (Sign on: R37TEST, Password: R37TEST), you can see I have created a RETURN P.O. 948120. One of the items (NS142X25) I have marked as update inventory, the other item (490451) I marked as do NOT update inventory. When I go into the Credit Memo from Returns screen.(PO: 948120, Invoice number: TEST), and try to pull up the bins on item NS142X25, I get a message saying that 'BIN SELECTION IS NOT APPLICABLE IF UPDATE INVENTORY = 'N'. Yet if i remove item 490451 from the purchase order, the bin screen will appear. Could you please check into why I am receiving the error message on the item I wish to update inventory. Thanks.","Modified program to allow user to update the bin for upd inv Yes items only.."]
[245407,"P/O","POETVRFM","I am creating a Credit memo from a return (POETVR) and seem to have a problem with getting to the bin screen for an item. If you get into the test environment (Sign on: R37TEST, Password: R37TEST), you can see I have created a RETURN P.O. 948120. One of the items (NS142X25) I have marked as update inventory, the other item (490451) I marked as do NOT update inventory. When I go into the Credit Memo from Returns screen.(PO: 948120, Invoice number: TEST), and try to pull up the bins on item NS142X25, I get a message saying that 'BIN SELECTION IS NOT APPLICABLE IF UPDATE INVENTORY = 'N'. Yet if i remove item 490451 from the purchase order, the bin screen will appear. Could you please check into why I am receiving the error message on the item I wish to update inventory. Thanks.","Added hiden field to the subfile to hold if line is update inventory yes or no"]
[245599,"X/A","XAMACO","Navigation: Cross Applications, Interfaces, System Values\r\nXAMACO-CFLCTL Company Interface Setup \r\nCurrent posting period (CCYYPP) \r\nalso General Ledger, Reports, Daily Order Snap Shot\r\nalso General Ledger, Reports, Daily Order Snap Shot by Location","The input is protected if the company# is > 99, use like definition with hival for company instead of 99"]
[245599,"X/A","XARPSN","Navigation: Cross Applications, Interfaces, System Values\r\nXAMACO-CFLCTL Company Interface Setup \r\nCurrent posting period (CCYYPP) \r\nalso General Ledger, Reports, Daily Order Snap Shot\r\nalso General Ledger, Reports, Daily Order Snap Shot by Location","Report will stop before comp 99 if the report range is before and after. For example company 82 to 320. Change cmp = 99 to hival of cmp like ##CMP"]
[245599,"X/A","XARPSL","Navigation: Cross Applications, Interfaces, System Values\r\nXAMACO-CFLCTL Company Interface Setup \r\nCurrent posting period (CCYYPP) \r\nalso General Ledger, Reports, Daily Order Snap Shot\r\nalso General Ledger, Reports, Daily Order Snap Shot by Location","Report will stop before comp 99 if the report range is before and after. For example company 82 to 320. Change cmp = 99 to hival of cmp like ##CMP"]
[245503,"C/O","CORPORC2","Release 5.0 \r\nWhile testing for log 159489 Requested Ship Date, ran the following reports. They generated spool files, but I took the *VIEW option, and did not receive the e-mails.\r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Order Reports\r\n\r\nOptions \r\n3=By Order \r\n4=By Salesman \r\n5=By Req. Ship Date\r","Get data from &ZROUTE the same as CORPCSC2"]
[245503,"C/O","CORPRSC2","Release 5.0 \r\nWhile testing for log 159489 Requested Ship Date, ran the following reports. They generated spool files, but I took the *VIEW option, and did not receive the e-mails.\r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Order Reports\r\n\r\nOptions \r\n3=By Order \r\n4=By Salesman \r\n5=By Req. Ship Date\r","Get data from &ZROUTE the same as CORPCSC2"]
[245503,"C/O","CORPSLC2","Release 5.0 \r\nWhile testing for log 159489 Requested Ship Date, ran the following reports. They generated spool files, but I took the *VIEW option, and did not receive the e-mails.\r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Order Reports\r\n\r\nOptions \r\n3=By Order \r\n4=By Salesman \r\n5=By Req. Ship Date\r","Get data from &ZROUTE the same as CORPCSC2"]
[245503,"C/O","CORPTRC2","Release 5.0 \r\nWhile testing for log 159489 Requested Ship Date, ran the following reports. They generated spool files, but I took the *VIEW option, and did not receive the e-mails.\r\n\r\nNavigation\r\n\r\nCustomer Orders\r\nReports\r\nOpen Order Reports\r\n\r\nOptions \r\n3=By Order \r\n4=By Salesman \r\n5=By Req. Ship Date\r","After coming back from CORPTRC3 or CORPTRC4, should go to *VIEW(*EXCEL) section."]
[245832,"P/O","POETSG","***Enhancd Sales Forecast***\r\nEdit Suggested PO's (POETSG)\r\nSuggested PO Inquiry (POINSG-02)\r\nWhen a suggestion is created for a secondary schedule that is weekly, PORPS1 is using the correct schedule, but the 'Avg Use' displayed on the edit screen is from schedule 01. Also if F17 is selected from the PO Suggested Breakdown Inquiry the Forecast Usage is also from shcedule 01. \r\nClick attachment to see report and screens. \r","Use field in suggetion file for Schedule"]
[245832,"P/O","POINSB","***Enhancd Sales Forecast***\r\nEdit Suggested PO's (POETSG)\r\nSuggested PO Inquiry (POINSG-02)\r\nWhen a suggestion is created for a secondary schedule that is weekly, PORPS1 is using the correct schedule, but the 'Avg Use' displayed on the edit screen is from schedule 01. Also if F17 is selected from the PO Suggested Breakdown Inquiry the Forecast Usage is also from shcedule 01. \r\nClick attachment to see report and screens. \r","Add Suggestion Schedule to Parms for POINSG"]
[245832,"P/O","POINSBFM","***Enhancd Sales Forecast***\r\nEdit Suggested PO's (POETSG)\r\nSuggested PO Inquiry (POINSG-02)\r\nWhen a suggestion is created for a secondary schedule that is weekly, PORPS1 is using the correct schedule, but the 'Avg Use' displayed on the edit screen is from schedule 01. Also if F17 is selected from the PO Suggested Breakdown Inquiry the Forecast Usage is also from shcedule 01. \r\nClick attachment to see report and screens. \r","Add Hidden field"]
[245808,"C/O","COETCP","**Release 5.0 PTF Testing**\r\n\r\nShip date issues found in the 'COPY ORDERS' function:\r\n1) Order should and does default to the order that being copied, ship date. A date lower than current date should not be permitted for ship date, ship date should be changed to the current current if it is less than today's date\r\n2) When Copying and order to several customers, if a ship date is changed, the customer below that one picks up the ship date from the customer above.\r\n (Please note these functions may act differently depending on the location setting for ship date processing. Reviewed with Jason)\r\n\r\nNavigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 302. Copy Orders","obcrqdt cannot be less than order date (today). Store the order header oarqdt in OrigHdrRqDte. Restore the value oarqdt to the original state for the next subfile record"]
[245214,"S/A","SARPCIPF","Rel 5.0 PTF Testing - Sales Comparison By Item Report (SARPCI*):\r\nFunctional:\r\n1. Printing Cost/Profit for Company User is NOT Authorized to View Costs/Profit\r\n2. NOT printing the Item Description \r\n3. Percentage Increase should = 100% if Current Year is *NE 0 and Previous Year's total = 0\r\n4. When Printing by PROFIT and requesting to print Item Description, the Description prints on 1st Item on the Report, ONLY\r\n\r\nCosmetic:\r\na) Align Headings to start on same column\r\nb) Put ' - ' between Company # and Name\r\nc) remove excess spaces between 'Location:' and the Location value\r\nd) move last column over to the right 1 space","Cosmetic changes and calculate % values properly"]
[245214,"S/A","SARPCI","Rel 5.0 PTF Testing - Sales Comparison By Item Report (SARPCI*):\r\nFunctional:\r\n1. Printing Cost/Profit for Company User is NOT Authorized to View Costs/Profit\r\n2. NOT printing the Item Description \r\n3. Percentage Increase should = 100% if Current Year is *NE 0 and Previous Year's total = 0\r\n4. When Printing by PROFIT and requesting to print Item Description, the Description prints on 1st Item on the Report, ONLY\r\n\r\nCosmetic:\r\na) Align Headings to start on same column\r\nb) Put ' - ' between Company # and Name\r\nc) remove excess spaces between 'Location:' and the Location value\r\nd) move last column over to the right 1 space","Cosmetic changes and calculate % values properly"]
[245677,"A/R","ARINAR","Found while performing GUI Test.\r\n\r\nWhen Cust record becomes a parent, A/R History is no longer displayed for self. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nCo = 201, Cust = CUST05. [CUST05 was made parent of CUST06 and CUST07]. F6 A/R History. A/R History records are no longer displayed for CUST05. \r\n\r\n***ALSO NOTE: Paging indicator says More...., but there are no records on next page. \r\n\r\n\r\n\r","Display entries for a parent customer that is also a child of another parent"]
[245677,"A/R","ARINHS","Found while performing GUI Test.\r\n\r\nWhen Cust record becomes a parent, A/R History is no longer displayed for self. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nCo = 201, Cust = CUST05. [CUST05 was made parent of CUST06 and CUST07]. F6 A/R History. A/R History records are no longer displayed for CUST05. \r\n\r\n***ALSO NOTE: Paging indicator says More...., but there are no records on next page. \r\n\r\n\r\n\r","Display entries for a parent customer that is also a child of another parent"]
[245552,"C/O","COETOO2","**Release 5.0 Testing** Discovered while gui testing\r\nCreating an order or a quote from a shopping list for a foreign customer, the prices are coming in as Zero (There is a price on every item on the shopping list.)\r\nCompany 321 Customer CUSTCAD (Canadian Currency-see quote Company 321 Order No. 4844 - See shopping list F1)\r\n\r\n(If the item is ordered and it is not from the shopping list, there is a price)\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r","Pass currency code and factor to COSHWN"]
[245552,"C/O","COSHWN","**Release 5.0 Testing** Discovered while gui testing\r\nCreating an order or a quote from a shopping list for a foreign customer, the prices are coming in as Zero (There is a price on every item on the shopping list.)\r\nCompany 321 Customer CUSTCAD (Canadian Currency-see quote Company 321 Order No. 4844 - See shopping list F1)\r\n\r\n(If the item is ordered and it is not from the shopping list, there is a price)\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r","Pass currency code COSHWN2"]
[245711,"G/L","GLLSJE","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nGENERAL JOURNAL PROOF LIST, GLLSPL.\r\nBatches in a company are appearing on the Proof List when the range is first-last, but the batches do not appear on GLETJE-BFLCTL General Journal Entry/Update screen.\r\nNot sure if the batches were deleted, previously posted or belong to another company?\r\n\r\nBest Duplicated in Co 321\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 202. Journal Entries \r\n 301. Enter/Update Journal Entries \r\n Verif batches in closed status here from those on report below\r\n 302. Print Journal Entry Proof List \r\n Schedule report here for Co 321; Batches 55, 62, 70, 72, 73, 85 appear on report.\r\n \r\n\r","Do not print entries made from year end adjustments"]
[245711,"G/L","GLLSJEM","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nGENERAL JOURNAL PROOF LIST, GLLSPL.\r\nBatches in a company are appearing on the Proof List when the range is first-last, but the batches do not appear on GLETJE-BFLCTL General Journal Entry/Update screen.\r\nNot sure if the batches were deleted, previously posted or belong to another company?\r\n\r\nBest Duplicated in Co 321\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 202. Journal Entries \r\n 301. Enter/Update Journal Entries \r\n Verif batches in closed status here from those on report below\r\n 302. Print Journal Entry Proof List \r\n Schedule report here for Co 321; Batches 55, 62, 70, 72, 73, 85 appear on report.\r\n \r\n\r","Do not print entries made from year end adjustments"]
[245455,"MRP","MORPSGPF","MRP Suggestion Proof List (MORPSG)\r\nFor purchasing items, only the first suggestion has an extended cost. Remaining suggestions have no extension, but are included in the 'Vendor Total Cost'. This occurs when option 'B' or 'P' is selected to print both purchased and mfg items.","Change conditioning indicator"]
[245455,"MRP","MORPSG","MRP Suggestion Proof List (MORPSG)\r\nFor purchasing items, only the first suggestion has an extended cost. Remaining suggestions have no extension, but are included in the 'Vendor Total Cost'. This occurs when option 'B' or 'P' is selected to print both purchased and mfg items.","Use Buying Location for chain to VINITVN record."]
[245222,"S/A","SARPCBPF","Rel 5.0 PTF Testing - Report 'Unit Comparison by Item/Customer (SARPCB*):\r\nFunctional:\r\n1. When Previous Year is 0 and Current year is NOT 0, Percentage Increase should = 100% not 0.\r\n2. MTH Units: Added Foreign Sales Units For Current Year but NOT Current Month, into Previous Year's MTD amount\r\n3. MTH Dollars: Added Foreign Sales Dollars For Current Year but NOT Current Month, into Previous Year's MTD amount\r\n\r\nCosmetic:\r\na) Align Company # - Name and Report Title to start at the same column\r\nb) Add '-' between Company # and Name\r\nc) CHANGE Column Heading to be Customer Account # and Customer Name INSTEAD of 'ITEM DESCRIPTION\"\r\nd) Move printing of Location Description DOWN 1 line\r\ne) Change 'ITEM :' to 'ITEM:'","Cosmetic changes + MTH, Sales and YTD values calculated properly."]
[245222,"S/A","SARPCB","Rel 5.0 PTF Testing - Report 'Unit Comparison by Item/Customer (SARPCB*):\r\nFunctional:\r\n1. When Previous Year is 0 and Current year is NOT 0, Percentage Increase should = 100% not 0.\r\n2. MTH Units: Added Foreign Sales Units For Current Year but NOT Current Month, into Previous Year's MTD amount\r\n3. MTH Dollars: Added Foreign Sales Dollars For Current Year but NOT Current Month, into Previous Year's MTD amount\r\n\r\nCosmetic:\r\na) Align Company # - Name and Report Title to start at the same column\r\nb) Add '-' between Company # and Name\r\nc) CHANGE Column Heading to be Customer Account # and Customer Name INSTEAD of 'ITEM DESCRIPTION\"\r\nd) Move printing of Location Description DOWN 1 line\r\ne) Change 'ITEM :' to 'ITEM:'","Cosmetic changes + MTH, Sales and YTD values calculated properly."]
[245147,"I/N","SRINGB","***Enhanced Sales Forecast***\r\nGlobal Inv Inquiry (SRINGB)\r\nReorder quantity is based on historical usage (Avg Usage column) when Reorder Style is set to 'F' for forecast. This will be consistent with change made on log # 244859 to not use historical when there is no forecast data.\r\n\r\nExample: Click attachment to see item BLUEPEN for co 77, loc 7703. Avg use is 50,000.","If use forecast \"Y\" and no forecast Avg Use should be zero"]
[239021,"R/W","RWRPGLA","Report 'QUARTERLY' which gives a rolling 4 quarter. When running the report for 6/30/08 the second quarter should be 12/07 11/07 10/07 and 14/07. The 14/07 isn't being added into that quarter.","Add Include 14th Period Flag"]
[239021,"R/W","RWRPGLAFM","Report 'QUARTERLY' which gives a rolling 4 quarter. When running the report for 6/30/08 the second quarter should be 12/07 11/07 10/07 and 14/07. The 14/07 isn't being added into that quarter.","Include 14th Period Flag"]
[239021,"R/W","RWVAR002","Report 'QUARTERLY' which gives a rolling 4 quarter. When running the report for 6/30/08 the second quarter should be 12/07 11/07 10/07 and 14/07. The 14/07 isn't being added into that quarter.","Code for 14 period flag"]
[239021,"R/W","RWVAR003","Report 'QUARTERLY' which gives a rolling 4 quarter. When running the report for 6/30/08 the second quarter should be 12/07 11/07 10/07 and 14/07. The 14/07 isn't being added into that quarter.","Code for 14 period flag"]
[239021,"R/W","RWVAR005","Report 'QUARTERLY' which gives a rolling 4 quarter. When running the report for 6/30/08 the second quarter should be 12/07 11/07 10/07 and 14/07. The 14/07 isn't being added into that quarter.","Code for 14 period flag"]
[239021,"R/W","RWVAR006","Report 'QUARTERLY' which gives a rolling 4 quarter. When running the report for 6/30/08 the second quarter should be 12/07 11/07 10/07 and 14/07. The 14/07 isn't being added into that quarter.","Code for 14 period flag"]
[239021,"R/W","RWINGLFM","Report 'QUARTERLY' which gives a rolling 4 quarter. When running the report for 6/30/08 the second quarter should be 12/07 11/07 10/07 and 14/07. The 14/07 isn't being added into that quarter.","Add Include 14th period"]
[239021,"R/W","RWINGL","Report 'QUARTERLY' which gives a rolling 4 quarter. When running the report for 6/30/08 the second quarter should be 12/07 11/07 10/07 and 14/07. The 14/07 isn't being added into that quarter.","Add Include 14th period"]
[239021,"R/W","RWSVVL","Report 'QUARTERLY' which gives a rolling 4 quarter. When running the report for 6/30/08 the second quarter should be 12/07 11/07 10/07 and 14/07. The 14/07 isn't being added into that quarter.","Add Include 14th period"]
[245302,"A/R","ARMASV","Found While Performing GUI Test.\r\n\r\nPFASTSHIP Payment Method field on Ship Via screen is out of sync with Search and Select window. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 208. Ship Via \r\n\r\nCo = 60. Select Via AC record. Search on PFASTSHIP Payment Method. Select each payment method. The seven methods are returning the values 0 - 6, but the receiving screen is expecting 1 - 7. \r\n\r\n\r\n\r\n\r","Load proper Pfastship payment method"]
[245353,"A/R","XAMAML","Found while performing GUI Test.\r\n\r\nWhen a Loc Transfer Lead Time record is added from within Location Maint., additional records were automatically populated onto the screen once F7 Update File was selected. Some of these records were for locations that do not exist in the given company.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 219. Miscellaneous \r\n 304. Location \r\n\r\nCo = 201. Select Loc 0001. F15=Transfer Lead Times. I had entered To Loc = 0002 with Lead Days = 5. When I selected F7 Update File, 3 additional records appeared 3 positions below the record that I had entered. 2 of those additional records have locations that do not exist in Company 201 (0004 and 1000). Tried to delete all 4 records by putting zero into Lead Days for each, but only the first record was deleted. Unable to delete the 3 additional records that automatically populated onto the screen.","Make processing company specific"]
[245423,"POS","RTETR3A","**Release 5.0 PTF Testing** Discovered while GUI testing\r\nERROR \r\nChange a retail order with F2=Delivery and change 'Ship Via' from 'Take' to 'UPS', then select 'F17=Chg. Header' and search on 'Loc 1' tax field and select a tax. \r\n\r\n Function check. CEE9901 unmonitored by RTETR1CL at statement 10100, \r\n instruction X'00A9'. \r\n Position option for member VXASECU not valid. \r\n Writer VP not active nor on job queue. \r\n Reader or writer 411978/QSPLJOB/VP submitted to job queue QSPL in library \r\n QGPL. \r\n Open of member VXACDUE was changed to SEQONLY(*NO). \r\n Call stack entry not found. \r\n Call stack entry not found. \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by RTETR3A at statement 0000058000, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n \r\n\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update","Change to pass Alpah Loc fields"]
[245132,"P/O","POETSG","Edit Suggested PO's (POETSG)\r\nFound at customer Windsor. After changing quantity and u/m (to valid u/m for item) and then using F16=DISPLAY STOCKING/PURCHASING U/M to toggle, the u/m reverts to original u/m. \r\n\r\nThese are steps:\r\n1. Ran Suggested PO Report. Click attachment to see selections.\r\n2. Went into Edit Suggestions, company 77, loc 7701, vendor AMEROF. \r\n3. Item MULTI has 59 PAL as suggestion. Changed to 10 CAS. Cost is correctly changed. \r\n4. Selected F16 to toggle and u/m for EA is 2400 which is equivalent to 10 PAL. CAS has 24 EA so each should be 240. F16 to toggle back and u/m is back to PAL.","Changed to not Toggle with F16 if user has changed UOM to a different UOM."]
[244345,"I/N","POINSG","Global Inventory Inquiry (SRINGB)\r\nSuggested PO Anal (POINSG)\r\n\r\nBoth of these inquiries are making a suggestion. Item DE98576 is a manufactured item with a minimum quantity entered in item balance for the intention of being used for MRP. When the Suggested PO report is run it is not included since it is an end item. Shouldn't these inquiries be consistent and not calculate a suggestion???\r","If this is a manufactured item, issue warning message."]
[240943,"EOM","XAPRINT","*--Release 5.0 Testing--* Co# 541 - Ran Consolidated EOM - took *VIEW as an option and ran in batch - seemed to run successfully, but it generated joblogs that I left in my queue.","Do not display *VIEW for Consolidated EOM"]
[243273,"P/O","POUPBT","Update Receipts to Inv (POUPRC)\r\nFound when testing log #241978. When a PO is partially received from cargo receiving and then the remaining quantity is received using PO receiving the same receipt number is used and displays on the receipt registers and posted to VPOACRU. Click attachment to see both registers or see VPOACRU. Note: This does not happen when quantity is partially received from PO receiving first and then cargo. \r\n\r\nThese are steps:\r\n1. Entered PO # 1080, company 390, quantity 500 of item GREENPEN.\r\n2. Placed quantity of 250 on cargo 140, received and then posted using F10 from Cargo Receipt Entry/Update Summary. \r\n3. Went into PO receiving and received remaining quantity of 250 and posted using F10 from receiving summary.\r","Clear out receipt# in VPOHEAD after update"]
[244074,"C/O","SRPROM","Discovered while testing log 244053 \r\nCreated Disc for Group1 of 15% for 5 of div 1 cls 1. Co 320 CUST01 is in price GROUP1.\r\nProblem:\r\nWhen Pulling items from the ' Current Promotions' screen, a qty of 5 of each item from Div 1 Clas 1, is wanted, it should be a total of items ordered from the Division / Class list to equal a quantity of 5.\r\n\r\nPROMO:\r\nDiv / Cls Description Start Qty Unit Price %Disc S/L \r\n 0001 / 0001 Class 1 5.00 .0000 15.0 L \r\n\r\nOrder 2 of each, receive a message: ’Insufficient qty found.‘\r\n\r\nItem Number Curr Price Promo Price Avail Qty Select Qty \r\n \r\n C1000 51.5000 43.7750 74.00 \t2 \r\n C1201 44.0000 37.4000 75.00 \t2 \r\n C1501 60.0000 51.0000 74.00\t2 \r\n\r\nNavigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","When promos selected from division/class need to check total for that division/class not individual lines in case the total of multiple lines meets the qty"]
[244309,"A/R","ARETCS","R5.0 Testing.\r\n\r\nCash Receipts batch 776 does not crossfoot. Co = 321.\r\n\r\nTransactions were as follows.\r\n\r\nOpened cash receipts batch 776. Proceeded to ARETCS-01. Entered CUSTBB, CHECK # 1293, Check Amt = 115.36.\r\nWent to Cash Receipts Application screen.\r\nApplied 64.36 to Inv 1763. (Inv 1763 was 69.36)\r\nPlaced a P next to Credit 1-0001 so that I could access and use this 10.00 credit. \r\nPaid an additional 5.00 toward invoice 1763, paying it in full.\r\nBalance remaining was 56.00 (51.00 from check and 5.00 from credit)\r\nSelected F5 Next Cust\r\nApplied 56.00 to invoice 1890, paying it in full.\r\nExited cash application window and ran proof list for batch 776. Does not crossfoot.\r\n\r\n[Attempt was to share a check and credit application between 2 customers. ]\r\n\r\n\r\n\r\n\r","Corrected problem with parent billing change"]
[243451,"P/O","POFORCPF","R5.0 Testing.\r\n\r\nDiscovered while testing 243241.\r\n\r\nWhen user default is set to Auth to View Costs = N, then PO Receipt Proof List should not display the label \"Total Purchases Received in Domestic Funds\", because there will be no data displayed here. Also, if the PO contains tax, this tax field needs to be eliminated from the display as well. \r\n\r\nThis s/b done for proof and post reports and should apply to domestic vendors, foreign vendors and any vendors who may have landed cost applied. \r\n\r\nNavigation:\r\n\r\nSet Auth to View Costs = N. In Company 201 created PO 6 for VEND01. Purchased 10 STAY CLEAR TABS. Received PO 6. Ran Proof List for PO 6. No costs are displayed, but the tax is displayed to the right and the label is still displayed at the bottom. ( I have a hardcopy of this report if needed or proof can be rerun.)","Condition tax fields based on user setup"]
[243451,"P/O","POFORC","R5.0 Testing.\r\n\r\nDiscovered while testing 243241.\r\n\r\nWhen user default is set to Auth to View Costs = N, then PO Receipt Proof List should not display the label \"Total Purchases Received in Domestic Funds\", because there will be no data displayed here. Also, if the PO contains tax, this tax field needs to be eliminated from the display as well. \r\n\r\nThis s/b done for proof and post reports and should apply to domestic vendors, foreign vendors and any vendors who may have landed cost applied. \r\n\r\nNavigation:\r\n\r\nSet Auth to View Costs = N. In Company 201 created PO 6 for VEND01. Purchased 10 STAY CLEAR TABS. Received PO 6. Ran Proof List for PO 6. No costs are displayed, but the tax is displayed to the right and the label is still displayed at the bottom. ( I have a hardcopy of this report if needed or proof can be rerun.)","Re-compiled only"]
[244053,"C/O","COETBL","Please use contact info in log, not what is on file. We have a problem getting the future order program to calculate the qty discount (via Promo Price by Div/Class) Price Group Code 3. I have customer 20002 setup with Price Group 3 (16% discount starting at 50 units) and when I enter a single item with order qty 60 it works correctly (Fut Ord: 3246). But when I enter 3 items with order qty of 20 each and end the order (# 3247) and call it back up I do not have 16% disc for each item. Yet when I do the same thing (3 items ord qty 20 each) in order entry, end order (# 352872) and call it back up each line item has the 16% discount. PLEASE NOTE: There are mods to COETBL and I did all orders mentioned above in plain package environment using the test data libraries.","check and apply any discounts that may apply...only upon entry mode"]
[244053,"C/O","COETRPF","Please use contact info in log, not what is on file. We have a problem getting the future order program to calculate the qty discount (via Promo Price by Div/Class) Price Group Code 3. I have customer 20002 setup with Price Group 3 (16% discount starting at 50 units) and when I enter a single item with order qty 60 it works correctly (Fut Ord: 3246). But when I enter 3 items with order qty of 20 each and end the order (# 3247) and call it back up I do not have 16% disc for each item. Yet when I do the same thing (3 items ord qty 20 each) in order entry, end order (# 352872) and call it back up each line item has the 16% discount. PLEASE NOTE: There are mods to COETBL and I did all orders mentioned above in plain package environment using the test data libraries.","Future Order Entry Reprice routine"]
[243893,"S/A","SAUPFA","***Enhanced Sales Forecasting***\r\nForecast Detail File Maintenance (SAMAFD) - Period Sales quantity\r\n\r\n1. Period Sales quantity appears to be triple what it actually is. For both consolidated and detail levels. Click attachment to see example for item BLUEPEN, company 77, loc 7701. \r\n\r\n2. If a new forecast is created, using the F6=NEW FORECAST function the sales quantity is not retrieved. Item REDPEN, company 77, loc 7701 has no sales history, but has new sales for the first period 01/01/09 to 01/31/09. However, if the invoice is created after the new forecast is created then the period sales is populated, such as the case of for 'S', but 'L' & 'H' were both created after invoice. \r","Corrected Inner Join on VINITEM"]
[242577,"G/L","GLRPGL","##Release 5.0 GUI PTF Testing##\r\nGeneral Ledger Report GLRPGL gives incorrect Account Totals and Account Balance amount when you say Y in field Print Transaction Details.\r\nI believe this field has been changed from Print Purchase Details Y/N to Print Transaction Details Y/N as a result of Log 236127. Not sure if that is contributing to the problem.\r\nBest duplicated in Co 450 with the following details:\r\nFrom Acct #/To Acct # 1000.0000\r\nPeriod End Date 11/29/08\r\nPeriod 1308\r\nPrint Transaction Details = Y gives INCORRECT Totals/Balance. When set to N the Totals and Balance are correct. \r\nAll other fields can remain as defaults\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Daily / Monthly Postings\r\n 202. Journal Entry Postings \r\n 203. Trial Balance \r\n 204. General Ledger \r\n Schedule here\r\n\r\n\r\n\r","Fix account total totaling when printing detail"]
[242736,"S/A","SACKSA","Rel 5.0 PTF Testing:\r\nSummary Sales Inquiry: \r\n1. Costs and Gross Profits are displayed for company user is NOT authorized to see costs. (SAINA01)\r\n\r\n2. When Drilling down for monthly sales detail, Costs and Gross Profits are displayed for company user is NOT authorized to see costs. (SAINIS)","Check Cost Flag for Each Company."]
[242736,"S/A","SAINA02","Rel 5.0 PTF Testing:\r\nSummary Sales Inquiry: \r\n1. Costs and Gross Profits are displayed for company user is NOT authorized to see costs. (SAINA01)\r\n\r\n2. When Drilling down for monthly sales detail, Costs and Gross Profits are displayed for company user is NOT authorized to see costs. (SAINIS)","Check Cost flag properly"]
[242736,"S/A","SAINAS","Rel 5.0 PTF Testing:\r\nSummary Sales Inquiry: \r\n1. Costs and Gross Profits are displayed for company user is NOT authorized to see costs. (SAINA01)\r\n\r\n2. When Drilling down for monthly sales detail, Costs and Gross Profits are displayed for company user is NOT authorized to see costs. (SAINIS)","Changed to Correctly check Cost Flag"]
[242736,"S/A","SAINITS","Rel 5.0 PTF Testing:\r\nSummary Sales Inquiry: \r\n1. Costs and Gross Profits are displayed for company user is NOT authorized to see costs. (SAINA01)\r\n\r\n2. When Drilling down for monthly sales detail, Costs and Gross Profits are displayed for company user is NOT authorized to see costs. (SAINIS)","Changed to Correctly check Cost Flag"]
[241670,"A/P","APLSCRPF","A/P check register - We added then number of checks to the Check register. However, I just noticed that it is under the CHeck# column. Can we add a line under the Total company that says total checks with the number. Currently it looks like a check number not a check count.","Give number of checks its own line and text"]
[243352,"G/L","GLMAYR","##Release 5.0 PTF Testing##\r\nGL Preliminary Year End Close has a problem with the year when there are unposted transactions for the month.\r\n 1)Ran GL End of Month and no errors were received. \r\n 2)GL End of Month did not pick up Memo Journals, which were simply bypassed (log 243349 opened for this).\r\n 3) Preliminary Year End Close is not posting due to these Memo Entries and a problem with the year.\r\n Incorrect message \"Invalid G/L number/crcd code\" appears on the Memo Accounts Monthly Posting Report\r\nCo 451 is available for preliminary year end close for Period 1208, but please save any report outputs generated.\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 105. File Listings \r\n 106. End of Period Processing \r\n 201. Month \r\n 202. Year \r\n 301. Preliminary Year End Close\r\n\r\n\r","When initially creating the VXAEOST record create as yL not YL so programs run during XADYGL get the proper year and if no XADYGL errors swicth it to YL."]
[242606,"C/O","VARCST15","File maintenance - Customer - When accessing the customer file maintenance the window takes 3 - 4 seconds to load as well as when I change the salesman in teh window. In 3.7 it took a second. I am not sure why this is slower.","New Logical for performace based on I-Series Navigator SQL Performance Monitor"]
[241624,"WMS","WMETSS","*--Release 5.0 PTF Testing--* RF Order verification screen highlighted when returning from lot screen. \r\nNavigation: Warehouse Management - Daily Transactions - RF Menu - Order Verification - Station Id 541704 - Batch 206, Order 348, 349. \r\nOrder 348 has qty 10 of kit item K001. BOM=LU01 qty 2, LU03 qty 1, L012 qty 1, 900 qty 1. Order 349 has qty 20 of item K001. Placed Order 348 and 349 in batch 206. Picked 60 LU01 (40 of lot# L01 and 20 of lot# L02) - 30 LU03 (30 of lot# L10) - 30 L012 (10 of lot# L03 and 20 of lot# L04) - 30 of item# 900 (no lot). \r\nIn RF Order Verification, scanned 10 LU01. On the lot screen, scanned 10 of lot # L01. When the program returned to the order verification screen, the item number field is highlighted. See attached.","Set off item error indicator if it is blank"]
[242804,"X/A","XARUNEODPF","The end of day run report that shows the processes run, start and end times and flag settings needs to be formatted differently to make it easier to use for the help desk people (or anyone trying to read it). The start and end times of the processes should be in the far right of the report instead of the middle of the report as they are now. The completion flag, program, mandatory and halt on error flags should show next to the description of the process. This will make our lives much easier since we will be able to see the completion flag without having to move the screen back and forth - the completion flag will be next to the process.","Resequence report"]
[243085,"G/L","GLRPFTFM","Trial Balance Report screen and Final Year End Trial Balance Report screen are currently out of sync. The differences noted are as follows.\r\n\r\n1. Label on Year End Report should read, \"Group Company/Group\" as it does on regular report.\r\n2. Report option 4 on Year End Report should read \"Full G/L Number\" as it does on regular report.\r\n3. There is an option to enter a specific Period on the regular report, but not on the year end report. (This may be intentional.)\r\n4. The Year end report should offer a *EXCEL option as the regular report does.\r\n\r\nsee general comments from Gary concerning 3 & 4\r\n\r\nNavigation Regular Report:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 203. Trial Balance \r\n\r\nNavigation Year End Report:\r\n\r\n 3. General Ledger \r\n 106. End of Period Processing \r\n 202. Year \r\n 309. Print Final Year End Trial Balance","Change text on fields"]
[237903,"WMS","SRPALETFM","Pallet Search Program: Add the following:\r\n1) Add Bin Selection\r\n2) Add Item #, description, Lot # ,Shelf Life Date & Create Date","Added more fields to screen"]
[237903,"WMS","SRPALET","Pallet Search Program: Add the following:\r\n1) Add Bin Selection\r\n2) Add Item #, description, Lot # ,Shelf Life Date & Create Date","Added more fields to screen"]
[242453,"S/A","SARPGPP","Rel 5.0 PTF Testing:\r\nThe 'Gross Profit By Company' Report (SARP GPP):\r\n\r\n1. The Year-To-DateCost was included/printed for the company the user was NOT authorized to see costs.\r\n\r\n2. The Report Totals for the Sales amount is not being calculated correctly when a user is not authorized to view costs for a company within the report selection. The Cost is not being printed or added to the report total, which is correct. The corresponding Sales for that company is being printed but NOT being added into the Report Sales Total.","Don't Add to Cost if not Authorized"]
[242498,"P/O","ININIT2","Print Suggested PO Report (PORPS1) using Enhanced Sales Forecasing\r\nItem Inquiry (ININIT2)\r\nNo forecast data is retrieved for both the Item Inquiry and the Suggested PO Report. Reorder Style flag in Item File Maintenance is set to Sales Forecast and there is a forecast quantity of 3000. NOTE: The Suggested PO Anal Inquiry is retrieving the forecast quantity of 3000, but item inquiry and report are ignoring. Click attachment to see all screens.","Corrected Read Loop for Forecasting"]
[242498,"P/O","POUPLP","Print Suggested PO Report (PORPS1) using Enhanced Sales Forecasing\r\nItem Inquiry (ININIT2)\r\nNo forecast data is retrieved for both the Item Inquiry and the Suggested PO Report. Reorder Style flag in Item File Maintenance is set to Sales Forecast and there is a forecast quantity of 3000. NOTE: The Suggested PO Anal Inquiry is retrieving the forecast quantity of 3000, but item inquiry and report are ignoring. Click attachment to see all screens.","Corrected Read Loop for Enhanced Forecasting."]
[242426,"S/A","SAINA01","**Release 5.0 Testing**\r\n Summary Sales Analysis, keystrokes: \r\n F10=Gross Cost , F10=Net Cost , F11=MTD then the F4=All Per \r\n\r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Object DQOR226026 in QGPL type *DTAQ deleted. \r\n Range of subscript value or character string error. \r\n Function check. MCH0603 unmonitored by SACKSA at statement 0000034800, \r\n instruction X'0000'. \r\n An array index is out of range (C G D F). \r\n An array index is out of range (C G D F). \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 103. Inquiry \r\n 202. Summary Sales","Hold company period end so it can be sent to SACKSA"]
[241941,"I/N","INETGL","Release 5.0 PTF Testing\r\nINETGL in testing log 241030: Put in a Stock adjustment batch for 9,999 lines; when F7 was pressed received the following message:\r\n\r\nNavigation\r\n\r\nInventory\r\nDaily Transaction Processing \r\nStock Transactions\r\nEnry/Update\r\n\r\nCmp 684\r\nLoc 0314\r\nBatch 77 \r\n\r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 12/16/08 Time sent . . . . . . : 09:30:47 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure INETGL in program R50PTF/INETGL at statement \r\n 506300 performed an arithmetic operation which resulted in a value that is \r\n too large to fit in the target. If this is a numeric expression, the \r\n overflow could be the result of the calculation of some intermediate result. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. \r\nPossible choices for replying to message . . ","Kick out of loop if at 9999"]
[241636,"C/O","SRBOM","**Release 5.0 PTF Testing**\r\n1) If the Bill of Materials are changed and then the 'F2=Reprice based on components' is used, the repricing does not appear to change on the Customer Order until you go back into the Assembly window again. Also, the Price does not change until the detail is brought back down and F2 again. This is very inconsistent, sometimes the Price changes and not the cost, and sometime visa/versa. \r\n2) I added the same CONFIG2 again to the same order but added item inner, it took the price and cost from ITEM10, not INNER.\r\n(INNER s/b cost $72 Price $130 for Dz or $10.8333 EA and Cost $6.0000) \r\n\r\nBasically, each scenario creates a different problem. \r\n\r\nCo 322, Item CONFIG2, CUST44\r\nSteps:\r\nF18=Assembly\r\nAdd ITEM10 and view cost, should now be $20 with $15 for ITEM20 and $5 for ITEM10.\r\nF2=Reprice based on components \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Turn on *in15 - Non display F2=Reprice in View cost screen."]
[241049,"A/R","ARENRE","Release 5.0 PTF Testing.\r\n\r\nOpening Balance on Company Inquiry was not calculated correctly after running EOM. The ending balance for the month of Nov. was 1,147,087.63. This s/b the opening balance for Dec. after running the EOM for Nov. However, the opening balance on Company Inquiry says 1,147,148.59. (This is the opening balance of the type 1 record in VARRECO also.) As a result, the running totals for December are also not correct. A/R Balance is corrrect.\r\n\r\nNavigation:\r\n \r\n1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nCo = 201.","*"]
[241447,"C/O","COETOO2","**Release 5.0 PTF Testing**\r\nWhen adding a Configured Item to a Customer Orders, the cost is not being calculated and the Gross Profit is out of range and 100%.\r\nSee Co 322 Item: Configured, added ITEM10 and ITEM13 as components and there is no cost calculated.\r\n(Also, in 3.7, there is an F2 in the Component window to refigure the price based on components, I do not see this in 5.0)\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Undo log#232400. If adding a new component during O/E for Configured item, cost brough back from SRBOM had been recalculated and should update Vcodetl file"]
[241924,"G/L","GLL0RP","Bank Rec Testing\r\n\r\nNFC issues found while running proof list.\r\n\r\n1. When *VIEW was used as the outq for proof list and report is run in batch, an e-mail is received(as per user default setting). However, the subject of the e-mail says \"A/R Territory Listing\".\r\n\r\n2. Same default Output Queue s/b used for Proof Listing and Post whether called from the menu or from within the bank rec. \r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n \r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. \r\n\r\n1. Outq = *VIEW. Enter. See e-mail generated.\r\n\r\n2. Compare default outq from within bank rec to default outq when called from menu. (KERRY37 vs. VP)\r\n\r\n\r\n\r\nF","call GET_OUTQ to load default outq"]
[241924,"G/L","GLL1RP","Bank Rec Testing\r\n\r\nNFC issues found while running proof list.\r\n\r\n1. When *VIEW was used as the outq for proof list and report is run in batch, an e-mail is received(as per user default setting). However, the subject of the e-mail says \"A/R Territory Listing\".\r\n\r\n2. Same default Output Queue s/b used for Proof Listing and Post whether called from the menu or from within the bank rec. \r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n \r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. \r\n\r\n1. Outq = *VIEW. Enter. See e-mail generated.\r\n\r\n2. Compare default outq from within bank rec to default outq when called from menu. (KERRY37 vs. VP)\r\n\r\n\r\n\r\nF","call GET_OUTQ to load default outq"]
[241924,"G/L","GLL2RPC2 ","Bank Rec Testing\r\n\r\nNFC issues found while running proof list.\r\n\r\n1. When *VIEW was used as the outq for proof list and report is run in batch, an e-mail is received(as per user default setting). However, the subject of the e-mail says \"A/R Territory Listing\".\r\n\r\n2. Same default Output Queue s/b used for Proof Listing and Post whether called from the menu or from within the bank rec. \r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n \r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. \r\n\r\n1. Outq = *VIEW. Enter. See e-mail generated.\r\n\r\n2. Compare default outq from within bank rec to default outq when called from menu. (KERRY37 vs. VP)\r\n\r\n\r\n\r\nF","see log 236010 call xaviewcl, subject and message based on printerfile description"]
[241304,"X/A","XAIFCY","Option 'Copy User/Group profiles' on menu XA9999 does not work.","Validate from, to group properly"]
[240524,"C/O","COUPSA","Discovered while testing Customer log #240209\r\nSteps:\r\n1) Entered 2 C/O's and invoiced for Customer's HANDL and HANDL2 in co. 72. (Inv 545,546,547, and 548) \r\n2) Entered 2 POS orders and paid with in-house charges for the same customers \r\n3) Paid the invoices through POS with on-account payments\r\n4) Verified the Open A/R Inquiry and the Cash Receipt for the customers\r\n\r\nProblem:\r\nIn looking at the Customer Inquiry F2=Open A/R, it does not look correct:\r\n(The customer has everything paid in full)\r\n\r\n ARINAR-SFL Open A/R Inquiry \r\n 72 / HANDL H&L Transaction \r\n Invoice No Typ Trn Date Due Date Amount \r\n 545 Inv 11/14/08 12/14/08 100.00 \r\n 545 Inv 11/14/08 12/14/08 INV PAY .00 \r\n 545 Pmt 11/14/08 12/14/08 100.00 \r\n 545 Ovp 11/14/08 12/14/08 200.00- \r\n 547 Inv 11/14/08 12/14/08 105.50 \r\n 547 Inv 11/14/08 12/14/08 INV PAY .00 \r\n 547 Pmt 11/14/08 12/14/08 105.50 \r\n 547 Ovp 11/14/08 12/14/08 211.00- \r","Skip IB record for On Account payment w/ invoice selected"]
[241612,"A/R","XAMABK","Release 5.0 PTF Testing\r\n\r\nIssue a warning if user adds or edits a bank record in bank file maint and attempts to assign the same G/L number that already exists on another bank record. This way the user can decide whether this is being done intentionally or if it was an oversight.\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 210. Bank \r\n\r\nF1 Add or F5 Edit. If G/L number entered already assigned to another bank, issue a warning. \r\n\r","Issue warning message if g/l no. is used by other banks"]
[241604,"CRM","CRMAPR","**Release 5.0 PTF Testing**\r\nWhen adding a new Account or Prospect. Once enter is hit, you should leave the record, you should not have to F12 out of the record.\r\nThere could be a message that New Prospect has been added once the add has been completed. Also, when editing the Prospect or Account in one session you can go into the same record and edit it in another sesssion. \r\n\r\nNavigation:\r\n 5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 301. Account Maintenance","In ADD mode, when Enter is pressed, should exit the program."]
[241833,"G/L","CNV_PERIOD ","Our year-end adjusting entries for period 14/08 in the last fiscal year are posting to period 08/08 of this fiscal year (Which will be February 2009). I believe it's another issue with changing the periods to coincide with our fiscal year.","Corrected to handle 14th period adjustment"]
[241495,"P/O","POUPBI","*** 5.0 PTF TESTING***\r\nSuggested Buy Lines Purchase Orders \r\nDefault Lead Time is not being used when the Ignore Vendor Lead Time flag is set to 'Y'. The program is calculating a median lead time instead. \r\n\r\nThese are steps:\r\n1. For Buy Line OFFCFURN, company 390, buying loc 3901, set Default Lead Time to 12, and Ignore Vendor Lead Time to 'Y'.\r\n2. Ran EOD, Call POUPBIC2 ('390' '390')\r\n3. Selected the buy line, buyer SUSIE and took F5=ORDER POINT for item DE98565 to see calculations. Lead Time of 7 is used and not 12.","Populate Default Lead Time if it is not zero."]
[241210,"C/O","COMABC","**Release 5.0 PTF Testing**\r\nError received in billing selection, if there are no orders and a value is entered in the ' Position to Order #: ' field:\r\n\r\n COMABC-SFLCTL Order Billing Selection \r\n Company 320 \r\n Position to Order #: \r\n\r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Open of member VCOOCHG was changed to SEQONLY(*NO). \r\n Open of member VCOPKCT was changed to SEQONLY(*NO). \r\n Open of member VCOWRK01 was changed to SEQONLY(*NO). \r\n Cannot process subfile request for file COMABCFM in library R50QTEST. \r\n C \r\n Cannot process subfile request for file COMABCFM in library R50QTEST. \r\n C \r\n Session or device error occurred in file COMABCFM. \r\n Function check. RNX1255 unmonitored by COMABC at statement 0000163200, \r\n instruction X'0000'. \r\n Session or device error occurred in file COMABCFM (C G D F). \r\n Session or device error occurred in file COMABCFM (C G D F). \r\n\r\nNavigation: (Co 320)\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203.","Check if any records before trying to update"]
[241461,"SFC","MDUPTA","**5.0 PTF Testing**\r\nShop floor control - daily transactions - data collection - entry\r\nStart a new batch - search and select emplyee and MO. Key in completed qty and procced to component entry screen - after you key in all component QTY's - F7 to accept. F7 to accept again - receive the following error:\r\nMessage ID . . . . . . : RNQ0112 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 12/08/08 Time sent . . . . . . : 14:31:43 \r\n \r\nMessage . . . . : Date, Time or Timestamp value is not valid (C G D F). \r\nCause . . . . . : RPG procedure MDUPTA in program R50MOO/MDUPTA, at \r\n statement 028000 referenced a Date, Time or Timestamp variable which \r\n contained a value which is not valid. Some examples of values which are no\r\n valid are: \r\n -- A date of 1994/02/31, which is not possible. \r\n -- A time of 01/03:04, which does not have correct separators. \r\nRecovery . . . : Contact the person responsible for program maintenance to\r\n determine the cause of the problem. \r\nPossible ","Do not allocate hours if no production time found"]
[240871,"C/O","COETOO","**Release 5.0 PTF Testing**\r\n\r\nAn order can be added as a Service Order through Customer Orders. First a 'WARNING: This Customer does not have any equipment on file. ' Then there is a warning that inquiry only no changes allowed. It allows the order to be added. A message is received 'Order Number entered is 'NOT' a Service Order.' Once the order is added, you can not cancel the order, messages are received that it 'IS' a service order.\r\n\r\nPlease Note: In 3.7, when you go into a Service Order a message is received 'Order Number entered is a Service Order. Use S/B Order Entry.' You can not proceed.\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Check Service Call equipment file on Update mode"]
[241299,"P/O","APRPVA","*** 5.0 PTF TESTING ***\r\nAccrued Payable Journal (APRPVA)\r\nWhen report is sorted by G/L acct and currency 'B' is selected to print domestic and foreign in domestic currency, report is breaking to print a separate total for foreign vendors and then a separate total for domestic, both however for the same G/L acct. Click attachment to see same report. \r\n \r","Handle break by GL when printing in domestic currency"]
[240547,"I/N","INUPPRPF","***5.0 PTF TESTING***\r\nPrice Change Report (INUPPR)\r\nFound when testing log # 239512. The Division, Class Location, Rank, and Cycle are not displaying on report. Occurs for both pricing by location and by item. Click attachment to see sample report. \r\n\r\nExample: Co 360 is set to 'Pricing by Item'\r\nThere is currently a pending price/cost change maintenance for item BLACKPEN, price matrix 01, effective date 11/19/08. To run call INUPPR ('111908' '360')\r","Print proper fields"]
[240778,"G/L","XACKFMT","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nReceiving Invalid Format message when trying to run G/L Budget Statements. However, same Format is being used for Profit and Loss Statement without a problem.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 208. Budget Statements \r\n\r\nCo = 50, Format = 0002, Budget version = 02, Period = 1008, Period Ending 103108. F6 Run Interactive.","Check active code"]
[240778,"G/L","GLRPBSC2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nReceiving Invalid Format message when trying to run G/L Budget Statements. However, same Format is being used for Profit and Loss Statement without a problem.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 208. Budget Statements \r\n\r\nCo = 50, Format = 0002, Budget version = 02, Period = 1008, Period Ending 103108. F6 Run Interactive.","Properly handle two report if *view is selected. Pass correct date Format"]
[240778,"G/L","GLRPBSPF","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nReceiving Invalid Format message when trying to run G/L Budget Statements. However, same Format is being used for Profit and Loss Statement without a problem.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 208. Budget Statements \r\n\r\nCo = 50, Format = 0002, Budget version = 02, Period = 1008, Period Ending 103108. F6 Run Interactive.","*"]
[240778,"G/L","GLRPB2PF","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nReceiving Invalid Format message when trying to run G/L Budget Statements. However, same Format is being used for Profit and Loss Statement without a problem.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 208. Budget Statements \r\n\r\nCo = 50, Format = 0002, Budget version = 02, Period = 1008, Period Ending 103108. F6 Run Interactive.","*"]
[240778,"G/L","GLRPBS","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nReceiving Invalid Format message when trying to run G/L Budget Statements. However, same Format is being used for Profit and Loss Statement without a problem.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 208. Budget Statements \r\n\r\nCo = 50, Format = 0002, Budget version = 02, Period = 1008, Period Ending 103108. F6 Run Interactive.","*"]
[240778,"G/L","GLRPB2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nReceiving Invalid Format message when trying to run G/L Budget Statements. However, same Format is being used for Profit and Loss Statement without a problem.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 208. Budget Statements \r\n\r\nCo = 50, Format = 0002, Budget version = 02, Period = 1008, Period Ending 103108. F6 Run Interactive.","*"]
[240672,"G/L","GLRPDB","Release 5.0 PTF Testing.\r\n\r\nCPF error occurs when G/L Balance Sheet report is run.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 207. Balance Sheet \r\n\r\nCo = 50, Format = 0001, Period = 1008. Enter. F6 Run Interactive. CPF error.\r\n\r\n Cursor CSR_SRPYIN not open. \r\n Cursor CSR_SRPYIN not open. \r\n Position option for member VXASECU not valid. \r\n Open of member VGLDDAT was changed to SEQONLY(*NO). \r\n Member VGLDDAT file VGLDDAT in T50FILES opened. \r\n Open options ignored for shared open of member VGLDDAT. \r\n Member VGLDDAT file VGLDDAT in T50FILES closed. \r\n Call stack entry not found. \r\n Error occurred when sending message. \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by XACVDT at statement 0000028600, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F).","Pass proper date field to XACVDT"]
[240672,"G/L","GLRPSB","Release 5.0 PTF Testing.\r\n\r\nCPF error occurs when G/L Balance Sheet report is run.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 207. Balance Sheet \r\n\r\nCo = 50, Format = 0001, Period = 1008. Enter. F6 Run Interactive. CPF error.\r\n\r\n Cursor CSR_SRPYIN not open. \r\n Cursor CSR_SRPYIN not open. \r\n Position option for member VXASECU not valid. \r\n Open of member VGLDDAT was changed to SEQONLY(*NO). \r\n Member VGLDDAT file VGLDDAT in T50FILES opened. \r\n Open options ignored for shared open of member VGLDDAT. \r\n Member VGLDDAT file VGLDDAT in T50FILES closed. \r\n Call stack entry not found. \r\n Error occurred when sending message. \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by XACVDT at statement 0000028600, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F).","Pass proper date field to XACVDT"]
[239770,"C/O","COETSS","Customer Orders\r\nConfirmation\r\nOrder Verification\r\nCOETSS-SFL F13 BO Remaining displays message F13 again to backorder remaining, F13 again does not backorder just keeps displaying the message","Changed B/O remaining window text"]
[240335,"S/A","SARPGD","Rel 5.0 PTF Testing:\r\nThe Sales Analysis Summary Report by \"Gross Profit by Division/Class\" has a few issues\r\n1. Added the Foreign and Domestic Sales & Cost Amounts of the Same Sale to the From/To Period Total but only fhe Foreign Amount to the YTD Total. Should not include the Foreign Currency Records\r\n2. Duplicate Line of code which adds the year to date profit twice for the company","Skip Non-Domestic Records"]
[240338,"S/A","SARPPC","Rel 5.0 PTF Testing:\r\n Format and calculating issues on the S/A Summary Division/Class Report for the Unit Comparison By Division/Class","Rework Totaling / Heading"]
[240338,"S/A","SARPPCPF","Rel 5.0 PTF Testing:\r\n Format and calculating issues on the S/A Summary Division/Class Report for the Unit Comparison By Division/Class","Add Division Header."]
[240028,"C/O","XAINOR1","Release 3.7 & 5.0\r\nDetail Sales / Order Inquiry: if you type in an order number and it is not found, Check to see if what you entered is a transfer order number, if it is, pop up the transfer inquiry","Modified program to call the transfer inquiry if user is entering a wms transfer number"]
[240028,"C/O","WMINTR","Release 3.7 & 5.0\r\nDetail Sales / Order Inquiry: if you type in an order number and it is not found, Check to see if what you entered is a transfer order number, if it is, pop up the transfer inquiry","Modified program to protect fields if the transfer number is being passed into the program"]
[240028,"C/O","WMINTRFM","Release 3.7 & 5.0\r\nDetail Sales / Order Inquiry: if you type in an order number and it is not found, Check to see if what you entered is a transfer order number, if it is, pop up the transfer inquiry","Modified program to protect fields if the transfer number is being passed into the program"]
[240366,"C/O","COETOO3","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 232008.\r\n\r\nWhen a detail line of an order or a quote is entered in C/O Entry/Update, the cost and gross profit amounts for that detail line are displayed immediately after pressing enter. When a detail line of a credit memo or a return adjustment is entered, the gross profit amounts are displayed immediately after pressing enter. The cost is not displayed unless the line item is brought back down to the detail level. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nUsing Co = 201. CUST07. Change order type to R or C. Proceed to Order Entry detail screen and enter a Credit memo or an R/A. For example, Qty = 1 GREEN FLOAT. Press enter. GP figures are displayed, but not cost. Press Enter again, then bring line item back to detail level. Now, cost is displayed.","*"]
[239926,"G/L","GLRPGLSCR","SEND FIX TO CUSTOMER\r\nGL report - i have run this with all of the sorts options but the sequence of account #'s does not change. We are using the First (6.0) and Middle (10.4) parts of the account number.","Only reload values if company has changed to prevent override of entries"]
[240256,"WMS","WMUPRALT","*--Release 5.0 PTF Testing--* \r\nNavigation: Warehouse Management - Daily Transaction - RF Menu - RF RA Receiving - Station ID 5411705. Co# 541, Loc 1705 - Multi-UOM Lot Item LU05, where 6 EA = CTN. Entered RA# 297 for 8 CTN. In RF RA Receiving, created pallet 241, scanned 2 (12 EA), assigned lot# L297A, closed pallet. Created pallet 241, scanned qty 3 (18 EA), assigned lot# L297B. Closed the pallet. With no pallet, scanned qty 3, assigned lot# L297C. Lot history was created correctly. Costs were updated, though not correctly. See attached.","When adding the cost to the lot file, you must re-calc the cost if a multi uom is used"]
[240136,"P/O","POLSIT","Open PO's by Item (POLSIT)\r\nFound when testing log # 239841 for Smith Drug. When selecting by DUE DATE or by CANCEL DATE the item number is not displaying on the report. Click attachment to see report selection criteria, or see reports on hold in OUTQ SUSIE37. \r\n \r\n\r","Modified program to display tie item number"]
[240260,"P/O","POINRQ","P.O. Entry/Update Change Inquiry (POINPCH-SFL)\r\nTo be consistent with other screens display Time Authorized (field code 0058) with editing. This field is updated when a po is released from requisition hold. \r\n\r\nExample:\r\nClick attachment to see co 390, field code 0058. Times are displayed without colons. \r","Save time change code field 0058 as a \"T\" for display as a time"]
[240260,"P/O","POINPCH","P.O. Entry/Update Change Inquiry (POINPCH-SFL)\r\nTo be consistent with other screens display Time Authorized (field code 0058) with editing. This field is updated when a po is released from requisition hold. \r\n\r\nExample:\r\nClick attachment to see co 390, field code 0058. Times are displayed without colons. \r","Handle display of a time type code"]
[240087,"G/L","GLMAIC","##Release 5.0 PTF Testing##\r\nGLMAIC-SFLCTL,Intercompany G/L Account Maintenance \r\nAfter searching/selecting a company, every company that has the same currency as the selected company is displayed.\r\nThere is no check about whether the company is set to allow Intercompany processing.\r\n\r\nIf you forget to put Y/N for I/C Related, you receive message \"Valid values are 'Y' for Yes or 'N' for No\" which doesn't apply in GUI due to checkmark. Message should be changed\r\nsee attached\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 201. Profit Center/Organization \r\n 202. Chart of Accounts \r\n 203. Folio Master \r\n 204. Group Accounts \r\n 205. Budget Version \r\n 206. Intercompany G/L Accounts \r\n Search/Select a company-hit enter\r\n Screen displays\r\n\r\n\r","Change message to be more GUI friendly"]
[239099,"POS","RTETR2","**Release 5.0 PTF Testing**\r\n\r\nWhen an item needs a price change and a supervisor and password is needed, if you F12 out and select a different item, the supervisor and password for a price change is still required and you cannot move on until it has been satisfied.\r\n\r\nNavigation:\r\n Retail Point of Sale \r\n Daily Transaction Processing \r\n Retail Sales Entry / Update \r","If price is zero, clear price code"]
[240038,"WMS","WMETPK","*--Release 5.0 PTF Testing--* \r\nMessage in RF Picking. While creating a pallet with a serial numbered item, the serial number are required. When entered, the message \"Scan Processed\" comes up in a pop-up window - it needs to appear in the serial number window, so the user does not have to hit enter to continue. Co# 541, Loc 1703, 9 serial numbered item # S004 on transfer 279, placed in batch 155. In RF Picking, created pallet 214, scanned 3 S004 from LDOCK - the entry window comes up - entered SN 01 - \"Scan Processed\" comes up in pop-up window.","Modified program to prevent a pop-up window when display msg of \" scan processed \""]
[240038,"WMS","WMETPKFM","*--Release 5.0 PTF Testing--* \r\nMessage in RF Picking. While creating a pallet with a serial numbered item, the serial number are required. When entered, the message \"Scan Processed\" comes up in a pop-up window - it needs to appear in the serial number window, so the user does not have to hit enter to continue. Co# 541, Loc 1703, 9 serial numbered item # S004 on transfer 279, placed in batch 155. In RF Picking, created pallet 214, scanned 3 S004 from LDOCK - the entry window comes up - entered SN 01 - \"Scan Processed\" comes up in pop-up window.","Modified program to prevent a pop-up window when display msg of \" scan processed \""]
[239916,"P/O","PORPIRPF","***5.0 PTF TESTING***\r\nSuggested Buy Lines\r\nThe report printed using the F10=PRINT function from the Buy Line Item Review screen is overprinting and is also truncating the Carrying Cost.\r\nClick attachment to see example report. \r\n\r\nExample:\r\n1. Select buy line OFFSUPLY, company 390, loc 3901, buyer SUSIE, Select F7=REVIEW LINE. \r\n2. Select F10=PRINT. \r\n\r","Re-compiled to 198 columns"]
[239916,"P/O","PORPIR","***5.0 PTF TESTING***\r\nSuggested Buy Lines\r\nThe report printed using the F10=PRINT function from the Buy Line Item Review screen is overprinting and is also truncating the Carrying Cost.\r\nClick attachment to see example report. \r\n\r\nExample:\r\n1. Select buy line OFFSUPLY, company 390, loc 3901, buyer SUSIE, Select F7=REVIEW LINE. \r\n2. Select F10=PRINT. \r\n\r","Re-compiled"]
[239825,"WMS","WMETRA","*--Release 5.0 PTF Testing--* \r\nFound while testing 239421 - RF RA Receiving not handling lots/pallets correctly. \r\nCo# 541, Loc 1703, RA# 272 has 12 CTN (=72 EA) of Item LU03. In RA RF Receiving - created pallet 210 and scanned 5 CTN - on the lot screen, assigned 30 EA to lot# L1, date 010111. Closed the pallet and posted to inventory. Created pallet 211 and scanned 4 CTN - on the lot screen, assigned 24 EA to lot# L2, date 020212. Closed the pallet and posted . With no pallet, scanned 3 CTN - on the lot screen, assigned 18 EA to lot# L3, date 030313. On the main screen, took F2 and chose close pallet. The RA main screen is blank and when F4=All is taken , shows 12 CTN received. In the bin analysis, shows 96, not 72 received. Take F8=Pallets and pallet 211 shows qty 24. Take F8= Pallet Inquiry on pallet 211 and it shows lot L2 with qty 24 and lot L3 with qty 18.","Modified program to prevent the user from closing a pallet if there is no pallet open to close"]
[239768,"C/O","COFOBL","Release 5.0 PTF Testing.\r\n\r\nWhen an invoice is created for a split terms customer, the indentation of the split terms text on the invoice is very sporadic when using mark magic for invoice print \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 305. Reprint Invoices \r\n\r\nCo = 201. From/To Invoice = 157. E-mail when Required = Y. F6 Run Interactive. Check e-mailed invoice.","Reposition split terms info when using Mark Magic"]
[239768,"C/O","COFOBLPF","Release 5.0 PTF Testing.\r\n\r\nWhen an invoice is created for a split terms customer, the indentation of the split terms text on the invoice is very sporadic when using mark magic for invoice print \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 305. Reprint Invoices \r\n\r\nCo = 201. From/To Invoice = 157. E-mail when Required = Y. F6 Run Interactive. Check e-mailed invoice.","Reposition split terms info when using Mark Magic"]
[239768,"C/O","COFORB","Release 5.0 PTF Testing.\r\n\r\nWhen an invoice is created for a split terms customer, the indentation of the split terms text on the invoice is very sporadic when using mark magic for invoice print \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 305. Reprint Invoices \r\n\r\nCo = 201. From/To Invoice = 157. E-mail when Required = Y. F6 Run Interactive. Check e-mailed invoice.","Reposition split terms info when using Mark Magic"]
[239768,"C/O","COFORBPF","Release 5.0 PTF Testing.\r\n\r\nWhen an invoice is created for a split terms customer, the indentation of the split terms text on the invoice is very sporadic when using mark magic for invoice print \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 305. Reprint Invoices \r\n\r\nCo = 201. From/To Invoice = 157. E-mail when Required = Y. F6 Run Interactive. Check e-mailed invoice.","Reposition split terms info when using Mark Magic"]
[239829,"C/O","COETBL2","**Release 5.0 PTF Testing** (based on logs 239501 and 237748)\r\nIn C/O detail Line 'CD' for Future and Standing Orders please remove the 'Add/Upd Item A', this will be handles based on security in the search window.\r\n\r\nFuture\r\nCD Search Window \r\nPrice Level : 01-10 \r\nNon-Stock : NS \r\nOverride Price: OP \r\nAdd/Upd Item A <-- Please remove from Future Orders\r\n \r\nStanding\r\nCD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Override Price: OP \r\n Add/Upd Item A <-- Please remove from Standing Orders\r\n\r\nRegular Order\r\nCD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Lost Sales : LS \r\n Override Price: OP","Do not show upd/add in search since it is not a valid code"]
[239829,"C/O","COETBL2FM","**Release 5.0 PTF Testing** (based on logs 239501 and 237748)\r\nIn C/O detail Line 'CD' for Future and Standing Orders please remove the 'Add/Upd Item A', this will be handles based on security in the search window.\r\n\r\nFuture\r\nCD Search Window \r\nPrice Level : 01-10 \r\nNon-Stock : NS \r\nOverride Price: OP \r\nAdd/Upd Item A <-- Please remove from Future Orders\r\n \r\nStanding\r\nCD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Override Price: OP \r\n Add/Upd Item A <-- Please remove from Standing Orders\r\n\r\nRegular Order\r\nCD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Lost Sales : LS \r\n Override Price: OP","Do not show upd/add in search since it is not a valid code"]
[239829,"C/O","COETSO2","**Release 5.0 PTF Testing** (based on logs 239501 and 237748)\r\nIn C/O detail Line 'CD' for Future and Standing Orders please remove the 'Add/Upd Item A', this will be handles based on security in the search window.\r\n\r\nFuture\r\nCD Search Window \r\nPrice Level : 01-10 \r\nNon-Stock : NS \r\nOverride Price: OP \r\nAdd/Upd Item A <-- Please remove from Future Orders\r\n \r\nStanding\r\nCD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Override Price: OP \r\n Add/Upd Item A <-- Please remove from Standing Orders\r\n\r\nRegular Order\r\nCD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Lost Sales : LS \r\n Override Price: OP","Do not show upd/add in search since it is not a valid code"]
[239829,"C/O","COETSO2FM","**Release 5.0 PTF Testing** (based on logs 239501 and 237748)\r\nIn C/O detail Line 'CD' for Future and Standing Orders please remove the 'Add/Upd Item A', this will be handles based on security in the search window.\r\n\r\nFuture\r\nCD Search Window \r\nPrice Level : 01-10 \r\nNon-Stock : NS \r\nOverride Price: OP \r\nAdd/Upd Item A <-- Please remove from Future Orders\r\n \r\nStanding\r\nCD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Override Price: OP \r\n Add/Upd Item A <-- Please remove from Standing Orders\r\n\r\nRegular Order\r\nCD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Lost Sales : LS \r\n Override Price: OP","Do not show upd/add in search since it is not a valid code"]
[239810,"C/O","COETBL","**Release 5.0 Testing** CO 322\r\nReceived an error in Future Orders trying to access an order that is in use, I should have received a message like we do in regular Customer Order Entry:\r\n'Order 00000064 is in use, please try later.'\r\n Library QTEMP added to library list. \r\n File VCFGKT1 created in library QTEMP. \r\n Member VCFGKT1 added to file VCFGKT1 in QTEMP. \r\n Library QTEMP removed from library list. \r\n Library QTEMP added to library list. \r\n Record 36 in use by job 069822/JENNI50/JWALK03. \r\n C \r\n Record 36 in use by job 069822/JENNI50/JWALK03. \r\n C \r\n Unable to allocate a record in file VCOSTHD. \r\n Function check. RNX1218 unmonitored by COETBL at statement 0000160100, \r\n instruction X'0000'. \r\n Unable to allocate a record in file VCOSTHD (R C G D F). \r\n Unable to allocate a record in file VCOSTHD (R C G D F). \r\n\r\nNavigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 303. Future Orders","Lock order to prevent multiple users from accessing at the same time"]
[239810,"C/O","VCOSTHD","**Release 5.0 Testing** CO 322\r\nReceived an error in Future Orders trying to access an order that is in use, I should have received a message like we do in regular Customer Order Entry:\r\n'Order 00000064 is in use, please try later.'\r\n Library QTEMP added to library list. \r\n File VCFGKT1 created in library QTEMP. \r\n Member VCFGKT1 added to file VCFGKT1 in QTEMP. \r\n Library QTEMP removed from library list. \r\n Library QTEMP added to library list. \r\n Record 36 in use by job 069822/JENNI50/JWALK03. \r\n C \r\n Record 36 in use by job 069822/JENNI50/JWALK03. \r\n C \r\n Unable to allocate a record in file VCOSTHD. \r\n Function check. RNX1218 unmonitored by COETBL at statement 0000160100, \r\n instruction X'0000'. \r\n Unable to allocate a record in file VCOSTHD (R C G D F). \r\n Unable to allocate a record in file VCOSTHD (R C G D F). \r\n\r\nNavigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 303. Future Orders","Change record wait time to 5"]
[239659,"C/O","COETSS","**Release 5.0 PTF Testing**\r\nOUT OF BALANCE condition caused during Order verification. This also happens in WMS order verification.\r\nSteps:\r\nIn Order verification on the summary screen add an F6=Misc charge\r\nIf F12=previous back into the detail\r\nF7=End back to the summary\r\nChange the misc charge, they appear to be changed on the screen and in the F6=Misc Charge screen\r\n \r\nHowever, the VCOCHGS retains the last charge entered and the VCOHEAD has the original misc charge entered. When invoiced and EOD is run, this causes an out of balance condition. (VSACHGS and VCOHEAD are not in sync)\r\n\r\n(See co 322 Orders 1323, 1330,1333, 1334, and 1335)\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 301. Order Verification","Ensure changes made to Misc Charges gets updated to VCOHEAD"]
[239659,"C/O","WMETSS","**Release 5.0 PTF Testing**\r\nOUT OF BALANCE condition caused during Order verification. This also happens in WMS order verification.\r\nSteps:\r\nIn Order verification on the summary screen add an F6=Misc charge\r\nIf F12=previous back into the detail\r\nF7=End back to the summary\r\nChange the misc charge, they appear to be changed on the screen and in the F6=Misc Charge screen\r\n \r\nHowever, the VCOCHGS retains the last charge entered and the VCOHEAD has the original misc charge entered. When invoiced and EOD is run, this causes an out of balance condition. (VSACHGS and VCOHEAD are not in sync)\r\n\r\n(See co 322 Orders 1323, 1330,1333, 1334, and 1335)\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 301. Order Verification","Ensure changes made to Misc Charges gets updated to VCOHEAD"]
[239563,"MRP","POCLTXA","Release 5.0 PTF Testing\r\nReceived a message attempting to test log 238842, received a decimal data error.\r\n\r\nNavigation\r\nMRP\r\nDaily Transaction Processing \r\nIntegrate MRP Suggestions \r\n\r\n\r\nMessage ID . . . . . . : RNQ0907 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 11/03/08 Time sent . . . . . . : 11:18:27 \r\n \r\nMessage . . . . : Decimal-data error occurred (C G D F). \r\nCause . . . . . : RPG procedure POCLTXA in program R50QTEST/POCLTXA found a \r\n decimal-data error at statement 6000034. A packed or zoned value does not \r\n contain valid numeric data. A digit and/or sign is not valid. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. A response of 'D' will cause an RPG \r\n formatted dump which may be useful in determining which field has the \r\n decimal-data error. However, it may be an intermediate value that has the \r\n error, if the error occurred in an expression. \r\nPossible choices for replying to me","Correct file issue after recompile"]
[239526,"G/L","GLRPMPC2","Release 5.0 PTF Testing.\r\n\r\nCPF error occurred when trying to fix a G/L access number. \r\n\r\nReceived an error while running G/L EOM for Co 201. Had Invalid G/L number. Access # was 569. Went to Enter/Update Monthly Posting in G/L End of Period Processing. Entered Access # 569. Deleted access # due to no $ value. Selected Print Monthly Posting Report = Y. Entered From/To Company = 201 and From/To Post Period = 1008. CPF error. \r\n\r\nCPF9841 received by procedure GLRPMPC2. (C D I R) \r\n? D \r\n Application error. CPF9841 unmonitored by GLRPMPC2 at statement \r\n 0000022400, instruction X'0000'. \r\n CEE9901 received by procedure GLRPMPC1. (C D I R) \r\n? D \r\n Application error. CEE9901 unmonitored by GLRPMPC1 at statement \r\n 0000049900, instruction X'0000'. \r\n CEE9901 received by GLMAMPCL at 5600. (C D I R) \r\n? D \r\n Function check. CEE9901 unmonitored by GLMAMPCL at statement 5600, \r\n instruction X'004E'. \r\n The call to *LIBL/QCMDEXC ended in error (C G D F). \r\n The call to *LIBL/QCMDEXC ended in error (C G D F).","Recompile."]
[239122,"C/O","coetoo","Release 5.0 PTF Testing.\r\n\r\nWas able to enter a cash deposit for a F/C Canadian customer where Cash payment type was set for USD bank. An error message appears, but F12 from Payment type search accepts the transaction. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nUsing Co 201, CUST07. Created Order 211. Selected F7 to End Order. Entered 5.00 Deposit, Payment type Cash [Bank number for this payment type = 1 which is USD] Received error message, \"Bank and customer use different currency. Bank currency is domestic \". Did search on Payment type. Did not select a new payment type. Instead, pressed F12 previous. $5.00 USD Cash deposit was accepted. [Error message was bypassed by F12, whereas pressing enter would not have allowed the error to be bypassed. Error message would have remained until corrected.] \r\n\r\n\r\n\r\n\r","Validate Payment type after Search"]
[239079,"A/P","APLSMC","##Release 5.0 PTF Testing##\r\nHandwritten Checks Edit List by Vendor, Handwritten Checks Edit List by Check No (APLSMC)\r\nFor Foreign Currency Payments...\r\nIf the Foreign Currency Payment is the only batch on the report, the correct currency prints and the amounts are in the Foreign Payment Currency.\r\n\r\nIf the Foreign Currency Payment is in a range of batches on the report, the currency says Domestic and the AMOUNTS are in Domestic currency.\r\nsee attachment 1 (1 batch); attachment 2 (same batch but in a range)\r\nBest duplicated in Co 321, batch 24\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Vouchers \r\n 202. Check Processing \r\n 301. Computer Checks \r\n 302. Manual Checks In Open Payables \r\n 401. Enter/Update \r\n 402. Print Proof List \r\n\r\n\r","*"]
[238054,"A/R","ARSYNC","Release 5.0 PTF Testing.\r\n\r\nThe credit write off amount is doubled when displayed on Company Inquiry. See example below.\r\n\r\nCo = 201, Cust = CUST07. See batch 124. Credit write off was for 7.14 Domestic, not 14.28.\r\n\r\nCUST07 is a foreign Canadian customer. On 9/25/08, ck# 925 for 60.00 paid off invoices 81 (31.50 CAD) and 122 (21.00 CAD) leaving an overpayment of 7.50 (which converts to 7.14 Domestic). This was cash receipts batch 123. Then, cash receipts batch 124 was created to do a credit write off of the remaining 7.50 (7.14 Domestic). Batch 124 on Company Inquiry shows 14.28 instead of 7.14 in the Adj/Deposits column.","Properly handle other amount when it is actually from a credit write off"]
[238860,"Land","PORPOLC1","***5.0 PTF TESTING***\r\nOpen Landed Accrued Payables (PORPOL)\r\nPointer or parameter error when searching on 'Landed Code'. Click attachment to see error details and report prompt screen.\r\n \r","Correct search calls"]
[239046,"A/R","XAMABK","Release 5.0 PTF Testing.\r\n\r\n\"Open Bal Domestic Period\" on VARBANK does not get updated with the domestic value for a foreign bank's opening balance when a F/C bank is created in bank file maint. (Nor when currency code of an existing bank is updated to a F/C code). \r\n\r\nCreated Bank 30 in Co 321 as a F/C bank. Currency code = CAD. Opening Balance Period and Open Bal Domestic Period were the same. However, Open Bal Domestic Period should have been converted to the domestic equivalent based upon the conversion rate defined for CAD.","Load domestic opening balance for foreign banks"]
[238600,"WMS","WMGTPLSL","--Release 5.0 PTF Testing--* \r\nFound while testing 196820. Allowed picking of a pallet with an expired lot on it. \r\nCo# 541, Loc 1703, Selected orders 119 to 127 and placed in batch 104. Order 126 had qty 50 of P001 and it was assigned bin BPL07, Pallet 102. Pallet 102 has qty 25 of expired lot# L102 and qty 25 of valid lot# L102A. In RF Picking, scanned pallet 102, expecting an error message, but was not stopped. Confirmed zero qty in bin and staged to STG1. \r\nSuggest that pallets with mixed expired and unexpired lots have their shelf life date made zero during the running of WMUPPLSL - that way these pallets will be skipped during picking allocation","Modified program to put 0's in the shelf life date if there are any lots that are expired so the pallet will not be picked"]
[238670,"X/A","XAETEODC","Release 5.0 PTF Testing.\r\n\r\nReceived CPF error when trying to run EOD.\r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 104. End of Day \r\n\r\nZero out starting time. Select Co 201. Enter. CPF error.\r\n \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Call stack entry not found. \r\n Object DQPR939031 in QGPL type *DTAQ deleted. \r\n Object DQCU939031 in QGPL type *DTAQ deleted. \r\n Member QPADEV0036 file VXAEODCW in T50FILES cleared. \r\n RUNQRY QRYFILE((VARBANK)) RCDSLT(*YES) \r\n Member QPADEV0036 file VXAEODCW in T50FILES cleared. \r\n Open of member VXAEODC was changed to SEQONLY(*NO). \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by XAETEODC at statement 0000045601, \r\n instruction X'0000'. \r\n Pointer or parameter error (C G D F). \r\n Pointer or parameter error (C G D F).","Check parm count"]
[229307,"C/O","COETOO","Release 5.0 test - Order entry handling charges not updating based on order total once order is ended. If you go back into details and change order total to over/ under original parameters, handling charge not cleared or updated.\r\nShould it re-calculate until order is printed?","Clear handling charge before re-calculation"]
[238157,"SVCBILL","SB501","Release 5.0 PTF Testing\r\nThe following Service Billing reports completed abnormally: \r\n\r\nSB501P ended abnormally. (Program SB501 in library *LIBL not found. Error found on CALL command).\r\nSB530P ended abnormally. (Object RUNSQLQ in library *LIBL not found).\r\nSB561PQ ended abnormally. (Program SB562 in library *LIBL not found. Error found on CALL command). \r\nSB583P ended abnormally. (Program SB583 in library *LIBL not found. Error found on CALL command).\r\nSB563P ended abnormally. (Object RUNSQLQ in library *LIBL not found).\r\nSB571P ended abnormally. (Program SB571 in library *LIBL not found. Error found on CALL command).\r\n\r\n\r\n\r\nNavigation \r\nService Billing\r\nReports\r","Pgm and prtf - SB501R, src members existed compiled objs to R50SBO"]
[238157,"SVCBILL","SB562","Release 5.0 PTF Testing\r\nThe following Service Billing reports completed abnormally: \r\n\r\nSB501P ended abnormally. (Program SB501 in library *LIBL not found. Error found on CALL command).\r\nSB530P ended abnormally. (Object RUNSQLQ in library *LIBL not found).\r\nSB561PQ ended abnormally. (Program SB562 in library *LIBL not found. Error found on CALL command). \r\nSB583P ended abnormally. (Program SB583 in library *LIBL not found. Error found on CALL command).\r\nSB563P ended abnormally. (Object RUNSQLQ in library *LIBL not found).\r\nSB571P ended abnormally. (Program SB571 in library *LIBL not found. Error found on CALL command).\r\n\r\n\r\n\r\nNavigation \r\nService Billing\r\nReports\r","Pgm and prtf - SB562R, only src members existed, compiled objs to R50SBO"]
[238157,"SVCBILL","SB583","Release 5.0 PTF Testing\r\nThe following Service Billing reports completed abnormally: \r\n\r\nSB501P ended abnormally. (Program SB501 in library *LIBL not found. Error found on CALL command).\r\nSB530P ended abnormally. (Object RUNSQLQ in library *LIBL not found).\r\nSB561PQ ended abnormally. (Program SB562 in library *LIBL not found. Error found on CALL command). \r\nSB583P ended abnormally. (Program SB583 in library *LIBL not found. Error found on CALL command).\r\nSB563P ended abnormally. (Object RUNSQLQ in library *LIBL not found).\r\nSB571P ended abnormally. (Program SB571 in library *LIBL not found. Error found on CALL command).\r\n\r\n\r\n\r\nNavigation \r\nService Billing\r\nReports\r","Pgm src member existed,no obj, compiled to R50SBO"]
[238157,"SVCBILL","RUNSQLQ","Release 5.0 PTF Testing\r\nThe following Service Billing reports completed abnormally: \r\n\r\nSB501P ended abnormally. (Program SB501 in library *LIBL not found. Error found on CALL command).\r\nSB530P ended abnormally. (Object RUNSQLQ in library *LIBL not found).\r\nSB561PQ ended abnormally. (Program SB562 in library *LIBL not found. Error found on CALL command). \r\nSB583P ended abnormally. (Program SB583 in library *LIBL not found. Error found on CALL command).\r\nSB563P ended abnormally. (Object RUNSQLQ in library *LIBL not found).\r\nSB571P ended abnormally. (Program SB571 in library *LIBL not found. Error found on CALL command).\r\n\r\n\r\n\r\nNavigation \r\nService Billing\r\nReports\r","Created obj using CRTDUPOBJ based on R37SBO object"]
[238544,"SVCBILL","SB221","Release 5.0 PTF Testing \r\nSB220 Service Call Item/Equipment Selection does not allow items on a call to be changed, giving a message \r\n\"Pointer not set for location referenced\". See attachments for example. \r\n\r\nNavigation\r\nService Billing\r\nDaily Transaction Processing\r\nService Call Entry/Edit \r\n\r\nCompany 684, service call 1528. \r\n \r","Modified to select and return specific line items in the Srv Order. Pgm was prev. returning only the 1st item, even if not selected."]
[238406,"I/N","INXLLT","Create a new Excel Download ( Business Intelligence ) Lot Control","Created new program to lot control Excel download"]
[238406,"I/N","INXLLTFM","Create a new Excel Download ( Business Intelligence ) Lot Control","Created new program to lot control Excel download"]
[238406,"I/N","INXLLTC1","Create a new Excel Download ( Business Intelligence ) Lot Control","Created new program to lot control Excel download"]
[238406,"I/N","INXLLTC2","Create a new Excel Download ( Business Intelligence ) Lot Control","Created new program to lot control Excel download"]
[238406,"I/N","CR0410","Create a new Excel Download ( Business Intelligence ) Lot Control","Added new menu option to run lot download"]
[238406,"I/N","XADATEXLS","Create a new Excel Download ( Business Intelligence ) Lot Control","Modified program to pass back '99/99/9999' if date is all 9's"]
[237988,"C/O","COLPCD","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237988,"C/O","COLPCDPF","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237988,"C/O","COLPCDC2","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237988,"C/O","COLSCD","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237988,"C/O","COLSCDPF","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237988,"C/O","COLSCDC2","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237988,"C/O","COLSCC","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237988,"C/O","COLSCCPF","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237988,"C/O","COLSCCC2","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237988,"C/O","COLPCC","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237988,"C/O","COLPCCPF","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237988,"C/O","COLPCCC2","File Listings/Custom Pricing\r\nLocation is now part of the key so we need to print the location on the reports.\r\n- Customer Promotional Price By Item \r\n- Customer Price by item\r\n- Customer Promotional Price By Division/Class \r\n-Customer Price By Division/Class \r","Add location to sort and print"]
[237124,"A/R","ARRPDBPF","Release 5.0 PTF Testing.\r\n\r\nWhen there is an \"Other\" cash receipt, the G/L number appears on the line below the cash receipt in the Cash Receipts by Batch Number report. However, it is not displayed under the G/L No. column. It is further to the left beginning under the Tax Allow column. Also, the letter 'O' appears to the left of the G/L number. Not sure what this is for. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts \r\n 303. By Batch Number","Reformat print file"]
[230715,"I/N","INRPFDFM","##Release 5.0 Testing##\r\nINRPDF-01, Inventory History Audit Report\r\nI am able to run this report interactively when my userid is not authorized to run interactively.\r\nMy userid is also not authorized to change company or location....yet the \"from location\" is blank and the \"to location\" is 9999.\r\nI expected them to both be filled in with my default location\r\nNote: the fields are protected/not enterable\r\nsee attachment 1\r\n\r\nINUPAB-0,Reset Abnormal Lead Time\r\nI am able to type in the from/to company and from/to location fields even though my userid is not authorized to change company or location.\r\nI expected them to be filled in with my default company and location and be protected/not enterable\r\nsee attachment 2\r\n\r\nNavigation:\r\n7. Inventory Management \r\n 107. Utilities \r\n 201. Inventory History Audit Report AND\r\n 202. Reset Abnormal Lead Time Flag \r","Handle interactive process"]
[229536,"A/P","APRPDM","Reports - When I run an A/P aging or a Detail Open Payable (user defined) and I don't change the company range it gives me all companies even though I only have authority to two. I just ran it for an individual company and I received every company as well.","Company authorization test"]
[229536,"A/P","APRPVP","Reports - When I run an A/P aging or a Detail Open Payable (user defined) and I don't change the company range it gives me all companies even though I only have authority to two. I just ran it for an individual company and I received every company as well.","Company authorization test"]
[230651,"C/O","Screens","Release 5.0 Testing.\r\n\r\nSet User Default flags so that user is NOTauthorized to change Co or Loc. Then, ran thru all C/O menu options and found the following:\r\n\r\nCompany and/or Location are protected on the following screens, but do not appear as protected fields (white). \r\n\r\n 4. Customer Orders - 102. Daily Transaction Processing - 202. Printing - 302. Quotation Forms \r\n \r\n 4. Customer Orders - 102. Daily Transaction Processing - 202. Printing - 303. R/A Forms \r\n\r\n 4. Customer Orders - 102. Daily Transaction Processing - 203. Confirmation - 301. Order Verification \r\n\r\n 4. Customer Orders - 102. Daily Transaction Processing - 206. Route Management - 301. Route/Stop Entry\r\n\r\n 4. Customer Orders - 102. Daily Transaction Processing - 207. Shipping - 301. Scan Items for Shipping Entry \r\n \r\n 4. Customer Orders - 102. Daily Transaction Processing - 207. Shipping - 302. Scan Items for Shipping Entry (Radio Frequency) \r\n\r\n 4. Customer Orders - 102. Daily Transaction Processing - 207. Shipping - 307. Reset Back Order ","Display properly if restricted"]
[230682,"A/R","ARINMGR","We have had a random issue in the AR Manager inquiry, where it switches to a different customer automatically from F12. We have been able to reproduce it, but not every time. Here are the steps that are being done:\r\n1.) Go Into AR Manager Inquiry\r\n, hit F11 for hold orders 2.) Select a record from the list and hit F1 on record 3) Hit F12 once and then F12 once again., you should be back at the first screen(customer display). Now select a customer record from that list and press F1. If you then hit F12 once, the open A/R screen shows the first customer you selected. \r\nMy Credit Manager has been able to reproduce this the last 2 days. * This problem also occurs if F5=Cust maint. is used instead of F1 *\r\n* See Brian M. with questions *","fix F12 to work properly when leaving customer inquiry or maintenance."]
[230318,"C/O","COMACC","Release 5.0 Testing.\r\n\r\nIf Copy Pricing to another Customer or Group is selected from Promotional Pricing by Item, Price Matrix and Location are given default values. However, if the Copy Pricing function is called from Pricing by Item, Promotional Pricing by Div/Class or Pricing by Div/Class, no defaults are assigned to these fields.\r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 218. Custom Pricing \r\n \r\n 303. Promotional Price By Item \r\n 304. Price By Item \r\n 305. Promotional Price By Division/Class \r\n 306. Price By Division/Class \r\n\r\nUsing Co/Price Matrix/Loc = 321/002/1000. Enter Cust = SHCUST1. Enter again. F11 Copy Pricing.\r\n\r","load pop up window default values @pmat, @loc from first screen $pmat, $loc"]
[230318,"C/O","COMACD","Release 5.0 Testing.\r\n\r\nIf Copy Pricing to another Customer or Group is selected from Promotional Pricing by Item, Price Matrix and Location are given default values. However, if the Copy Pricing function is called from Pricing by Item, Promotional Pricing by Div/Class or Pricing by Div/Class, no defaults are assigned to these fields.\r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 218. Custom Pricing \r\n \r\n 303. Promotional Price By Item \r\n 304. Price By Item \r\n 305. Promotional Price By Division/Class \r\n 306. Price By Division/Class \r\n\r\nUsing Co/Price Matrix/Loc = 321/002/1000. Enter Cust = SHCUST1. Enter again. F11 Copy Pricing.\r\n\r","load pop up window default values @pmat, @loc from first screen $pmat, $loc"]
[230318,"C/O","COMAPD","Release 5.0 Testing.\r\n\r\nIf Copy Pricing to another Customer or Group is selected from Promotional Pricing by Item, Price Matrix and Location are given default values. However, if the Copy Pricing function is called from Pricing by Item, Promotional Pricing by Div/Class or Pricing by Div/Class, no defaults are assigned to these fields.\r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 218. Custom Pricing \r\n \r\n 303. Promotional Price By Item \r\n 304. Price By Item \r\n 305. Promotional Price By Division/Class \r\n 306. Price By Division/Class \r\n\r\nUsing Co/Price Matrix/Loc = 321/002/1000. Enter Cust = SHCUST1. Enter again. F11 Copy Pricing.\r\n\r","load pop up window default values @pmat, @loc from first screen $pmat, $loc"]
[230489,"M/O","MOETAD","I am actually going to be out of the office until Friday am…so if you could either email me or call Friday am I would appreciate it….\r\nManf order # 15084 has item CS1221 issued to it. This CS1221 item has no std cost, no prior receiving costs, no avg costs…etc Yet when issued to the Manf order, per the GL preliminary rpt, says the value issued was $786.75 Which when the Manf order closed, threw it to waste….. Would you take a look and see if you can tell me where the value came from.","Always refresh cost to insure proper cost"]
[230489,"M/O","MORPAD","I am actually going to be out of the office until Friday am…so if you could either email me or call Friday am I would appreciate it….\r\nManf order # 15084 has item CS1221 issued to it. This CS1221 item has no std cost, no prior receiving costs, no avg costs…etc Yet when issued to the Manf order, per the GL preliminary rpt, says the value issued was $786.75 Which when the Manf order closed, threw it to waste….. Would you take a look and see if you can tell me where the value came from.","Always refresh cost to insure proper cost"]
[230465,"C/O","COFOBLC2","**Release 5.0 Testing**\r\nWhen running invoices, the Order is remaining in 'U' status as if it is being update.\r\n(CO 322 Customer WWWWWWW Order 331 Inv 151. Ran Invoices with UPDATE 'Now')\r\n T Order No. P Cust Ship-To Inv No. Name \r\n O 331 U WWWWWWW 151 Seven W's \r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 304. Print/Update Invoices","Add DLTOVR FILE(VCOHEAD)"]
[230364,"A/R","ARMACS","Customer Maintenance allowed the delete flag of customer 17631 when the had 2 open invoices. The net value was Zero, but the system should not allow users to delete customers with open A/R.\r\n\r\nCan we just backdoor the A/R records with another Customer # so we can clean it off the system?","Do not allow deletion if any VARARTR records exist in case they net to 0"]
[230170,"A/R","ARRPDA1","Release 5.0 testing.\r\n\r\nDiscovered while testing 228916.\r\n\r\nCredit Manager range selection on A/R Aging Report does not display requested range of data.\r\n\r\nNavigation:\r\n \r\n1. Accounts Receivable \r\n 104. Reports \r\n 201. Aging Schedule \r\n\r\nFirst, Ran report with the only range criteria being From/To Company = 321/321. Received data for various customers in Company 321. \r\n\r\nSecond, Ran report with range criteria From/To Company = 321/321 and From/To Credit Manager = CC/RS. Received empty report. \r\n\r\nJGT is a Credit Manager within the range. JGT is a Credit Manager for CUST10 ( as well as some others). Since CUST10 appeared in the first report. I expected to see CUST10 in the second report.","Load data from customer file into workfile"]
[230170,"A/R","ARRPDA2","Release 5.0 testing.\r\n\r\nDiscovered while testing 228916.\r\n\r\nCredit Manager range selection on A/R Aging Report does not display requested range of data.\r\n\r\nNavigation:\r\n \r\n1. Accounts Receivable \r\n 104. Reports \r\n 201. Aging Schedule \r\n\r\nFirst, Ran report with the only range criteria being From/To Company = 321/321. Received data for various customers in Company 321. \r\n\r\nSecond, Ran report with range criteria From/To Company = 321/321 and From/To Credit Manager = CC/RS. Received empty report. \r\n\r\nJGT is a Credit Manager within the range. JGT is a Credit Manager for CUST10 ( as well as some others). Since CUST10 appeared in the first report. I expected to see CUST10 in the second report.","Load data from customer file into workfile"]
[230217,"I/N","INRPWH","##Release 5.0 Testing##\r\nINVENTORY LOCATION REPORT, INRPWHPF\r\nScheduling screen allows for running for 1 company, yet output is for all companies..even those I am not authorized to.\r\nRegardless of what other parameters you use ( division, class, item) you get all division/class/items\r\nWhen the last item has no quantity, it prints twice on the report.\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n4. Customer Orders \r\n5. C.R.M. \r\n6. Sales Analysis \r\n7. Inventory Management \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Stock Status \r\n 202. Inventory Analysis \r\n 203. Item Price List \r\n 204. Minimum Re-order \r\n 205. Inventory Location \r\n Search/select a small range of data to use....see output contains much more\r","Make company specific and make sure only that company records print out."]
[230250,"I/N","SARPLTC1","##Release 5.0 Testing##\r\nSARPLT-01,Lot History by Order Number\r\nFields From Company and To Company display 3 numerics upon entry (001 and 999), and accept 3 numerics manually entered.\r\nBut if you search/select a company from the window, the number is not properly filled in\r\nCo 12 appears as 01_\r\nCo 60 appars as 06_\r\nCo 321 appears as 32_\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n4. Customer Orders \r\n5. C.R.M. \r\n6. Sales Analysis \r\n7. Inventory Management \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Stock Status \r\n 202. Inventory Analysis \r\n 203. Item Price List \r\n 204. Minimum Re-order \r\n 205. Inventory Location \r\n 206. Serial Numbers \r\n 207. Resource Planning Analysis (OPC & EOQ) \r\n 208. ABC Ranking \r\n 209. Inventory Lot Control Report \r\n 210. Inventory Transaction Analysis \r\n 211. Unusual Item Usage \r\n 212. Unusual Lead Time \r\n 213. Item Lot History \r\n 214. Bin Audit Report \r\n 215. Lot History by Order Number \r","Properly define fields"]
[229723,"A/P","APLSMD","Miscellaneous disbursements proof listing and update are not checking the A/P interface flag for whether a user is allowed to post to a closed period. The entry program is working correctly.","Call XACKMO to check posting period"]
[229723,"A/P","APUPMD","Miscellaneous disbursements proof listing and update are not checking the A/P interface flag for whether a user is allowed to post to a closed period. The entry program is working correctly.","Call XACKMO to check posting period"]
[226913,"G/L","GLUPAD","Please add a flag to the journal entry subsidiary ledger file VGLJRNL to denote that the JE was created from a foreign currency journal entry batch so that we will know to check the memo journal files in case of a problem with the journal entry.","Save creation program in journal history file"]
[226913,"G/L","GLUPADM","Please add a flag to the journal entry subsidiary ledger file VGLJRNL to denote that the JE was created from a foreign currency journal entry batch so that we will know to check the memo journal files in case of a problem with the journal entry.","Save creation program in journal history files"]
[226913,"G/L","GLUPJE","Please add a flag to the journal entry subsidiary ledger file VGLJRNL to denote that the JE was created from a foreign currency journal entry batch so that we will know to check the memo journal files in case of a problem with the journal entry.","Save creation program in journal history file"]
[226913,"G/L","GLUPJEM","Please add a flag to the journal entry subsidiary ledger file VGLJRNL to denote that the JE was created from a foreign currency journal entry batch so that we will know to check the memo journal files in case of a problem with the journal entry.","Save creation program in journal history files"]
[226913,"G/L","VGLJRNH","Please add a flag to the journal entry subsidiary ledger file VGLJRNL to denote that the JE was created from a foreign currency journal entry batch so that we will know to check the memo journal files in case of a problem with the journal entry.","Add creation program to file"]
[226913,"G/L","VGLMJRNH","Please add a flag to the journal entry subsidiary ledger file VGLJRNL to denote that the JE was created from a foreign currency journal entry batch so that we will know to check the memo journal files in case of a problem with the journal entry.","Add creation program to file"]
[229884,"WMS","WMUPRVVAR","When posting a warehouse transfer receipt and the transfer is not completely received and the user answers \"Y\" to the \"Is the transfer complete\" option - the system adjusts the on-hand quantity of the sending location and puts that quantity in the designated variance bin. However, the system is NOT creating a FIFO layer for this quantity - so the on-hand quantity and FIFO quantity are no longer equal. Please see item 726615 on location 07 in the TEST files as an example. The quantity of 100 was not received on transfer 402085 to location 01. Please correct ASAP. Thanks","Add FIFO Cost Update when putting product back in the from company / location"]
[230037,"A/R","ARUPIN","Cash Receipts batch 6234 on live system (AmscanE) has a crossfoot error on customer P0906 which shows only on the domestic currency, but we can't seem to get rid of it.","Handle calculation for foreign customers by taking the past due foreign amount and then calculating the domestic, not totaling them seperately"]
[229568,"A/R","UDLSDVCL","Release 5.0 Testing.\r\n\r\nCPF error occurs when *VIEW is used as the Output Queue for any of the A/R UDF File Listings.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 221. User Defined Tables \r\n 301. Customer \r\n 302. Customer Contact \r\n 303. Ship-To \r\n\r\nSelect Co = 321. Select a Field. Enter *VIEW in Output Queue field. F6 Run Interactive. CPF Error. \r\n\r\nObject copied. \r\nSpooled file ARLSCNPF copied to stream file ARLSCNPF_20080527_115224.PDF. \r\nObject CVTSPLWRK1 in QTEMP type *FILE deleted. \r\nObject CVTSPLWRK2 in QTEMP type *FILE deleted. \r\nObject CVTSPLWRK3 in QTEMP type *FILE deleted. \r\nObject changed. \r\nValue '*VIEW ' for parameter OUTQ not a valid name. \r\nError found on OVRPRTF command. \r\nFunction check. CPF0001 unmonitored by UDLSDVCL at statement 0000010400, \r\n instruction X'0000'. \r\nCPF0001 received by procedure UDLSDVCL. (C D I R) \r\nD \r\nThe call to *LIBL/UDLSDVCL ended in error (C G D F). \r\nThe call to *LIBL/UDLSDVCL ended in error (C G D F).","Process *view properly"]
[229049,"A/R","ARRPDB","**Release 5.0 Testing**\r\n\r\nRan all ARRPDB2, ARRPDD, and ARRPCA Cash Receipts Reports in Company 322 for the posting Period of 0508.\r\nThe Cash Receipts by Depost Date ARRPDD and the Cash Receipts by Batch Number ARRPDB2 have comments that 'Total does not Crossfoot'. However the same data for the same period in Cash receipts by Customer, crossfoot. Need to find the difference between the customer report which works and the others which do not and correct them.\r\n \r\nNavigation:\r\n1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts \r\n 301. By Customer \r\n 302. By Deposit Date \r\n 303. By Batch Number","Do not double count the check amount for Store Credit redemption"]
[229049,"A/R","ARRPDB2","**Release 5.0 Testing**\r\n\r\nRan all ARRPDB2, ARRPDD, and ARRPCA Cash Receipts Reports in Company 322 for the posting Period of 0508.\r\nThe Cash Receipts by Depost Date ARRPDD and the Cash Receipts by Batch Number ARRPDB2 have comments that 'Total does not Crossfoot'. However the same data for the same period in Cash receipts by Customer, crossfoot. Need to find the difference between the customer report which works and the others which do not and correct them.\r\n \r\nNavigation:\r\n1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts \r\n 301. By Customer \r\n 302. By Deposit Date \r\n 303. By Batch Number","Do not double count the check amount for Store Credit redemption"]
[229049,"A/R","ARRPDD","**Release 5.0 Testing**\r\n\r\nRan all ARRPDB2, ARRPDD, and ARRPCA Cash Receipts Reports in Company 322 for the posting Period of 0508.\r\nThe Cash Receipts by Depost Date ARRPDD and the Cash Receipts by Batch Number ARRPDB2 have comments that 'Total does not Crossfoot'. However the same data for the same period in Cash receipts by Customer, crossfoot. Need to find the difference between the customer report which works and the others which do not and correct them.\r\n \r\nNavigation:\r\n1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts \r\n 301. By Customer \r\n 302. By Deposit Date \r\n 303. By Batch Number","Do not double count the check amount for Store Credit redemption"]
[229621,"WMS","WMRCTR","Found while testing 5.0 - tested in 3.7 and found same issue in Transfer Receiving.\r\nCo# 54, Loc 1703 - Transfer# 2860 from Loc 1705 to 1703 has 2 pallets (#549, 550) each containing 25 CAS (600 EA) of Lot-controlled item LOTG25 - all from Lot# L1. When this was posted, using RF Order Verification F9, item inquiry showed lots & bins in 1705 in balance. In RF Transfer Receiving in location 1703, scanned pallet 549 - received error message \"Qty to add is greater than avail lot qty.\" Enter does not clear the message. F12 is not valid. Took F3 - the program was at the close pallet screen. Took F3 to exit - the transfer receiving screen came up - the transfer was complete even though pallet 550 was never scanned. Took F1=Options, took E=End Receiving, then F5=Post. At Generate Putaway tags, said Yes. Both pallets are in LDOCK - neither has committed qty even though there is a move record for pallet 549. There is no lot record at all","Modifed program to use proper um converions for pallets"]
[229058,"WMS","WMETSS","If two pallets, same lot are picked for the same Transfer line, there are two separate VWMPLOT records. In Verification (WMETSS), when deleting and re-building VWMTRNL from VWMPLOT, VWMTRNL gets a duplicate key halt. I think it needs the same add or update logic as VCOBIN being built from VWMPBINK has. VWMTRNL is write only and the second VWMPLOT record causes the duplicate key message.","Modified program to add to file VWMTRNL if the item is the same lot but mult pallets"]
[229209,"I/N","SRINPI","Release 5.0 Testing.\r\n\r\nDiscovered while testing log 225634.\r\n\r\nRecords disappear from Product Code ID Search window as records are selected from the search.\r\n\r\nNavigation:\r\n 7. Inventory Management \r\n 101. File Maintenance \r\n 224. Product ID Codes \r\n\r\nUsing Co = 1. This Co has 9 records. See issues A - E below. [NOTE: Return to menu and go back to Product Code ID Search to get a refreshed window prior to testing next issue. ]\r\n\r\nA. Select 5th record, then F12 Previous. Records 1-3 disappear. \r\nB. Select 6th record, then F12 Previous. Records 1-3 & 5 disappear. \r\nC. Select 7th record, then F12 Previous. Records 1-3 & 5-6 disappear. \r\nD. Select 8th record, then F12 Previous. Records 1-3 & 5-7 disappear. \r\nE. Select 9th record, then F12 Previous. Records 1-8 disappear.","Modified program to redisplay subfile not reload subfile"]
[229491,"A/R","SRLOC1","Release 5.0 Testing.\r\n\r\nCPF error occurs if you search on 'To' Local Code prior to selecting F6 Run Interactive on Print Local #2 Master Listing. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 219. Taxing Options \r\n 303. Local2 \r\n\r\nSet 'To' Company = 321. F4 Search on 'To' Local Code. F12 Previous. F6 Run Interactive. CPF error. \r\n\r\n? I \r\n Member VARLOC2 file VARLOC2 in T50FILES closed. \r\n Missing operand on expression in QRYSLT parameter. \r\n Error occurred during processing of command. \r\n CPF9899 received by procedure ARLSL2C2. (C D I R) \r\n? D \r\n Application error. CPF9899 unmonitored by ARLSL2C2 at statement \r\n 0000011800, instruction X'0000'. \r\n CEE9901 received by ARLSL2C1 at 36600. (C D I R) \r\n? D \r\n Function check. CEE9901 unmonitored by ARLSL2C1 at statement 36600, \r\n instruction X'023F'. \r\n The call to *LIBL/QCMDEXC ended in error (C G D F). \r\n The call to *LIBL/QCMDEXC ended in error (C G D F).","Do not clear fields on exit"]
[229491,"A/R","SRLOC2","Release 5.0 Testing.\r\n\r\nCPF error occurs if you search on 'To' Local Code prior to selecting F6 Run Interactive on Print Local #2 Master Listing. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 105. File Listings \r\n 219. Taxing Options \r\n 303. Local2 \r\n\r\nSet 'To' Company = 321. F4 Search on 'To' Local Code. F12 Previous. F6 Run Interactive. CPF error. \r\n\r\n? I \r\n Member VARLOC2 file VARLOC2 in T50FILES closed. \r\n Missing operand on expression in QRYSLT parameter. \r\n Error occurred during processing of command. \r\n CPF9899 received by procedure ARLSL2C2. (C D I R) \r\n? D \r\n Application error. CPF9899 unmonitored by ARLSL2C2 at statement \r\n 0000011800, instruction X'0000'. \r\n CEE9901 received by ARLSL2C1 at 36600. (C D I R) \r\n? D \r\n Function check. CEE9901 unmonitored by ARLSL2C1 at statement 36600, \r\n instruction X'023F'. \r\n The call to *LIBL/QCMDEXC ended in error (C G D F). \r\n The call to *LIBL/QCMDEXC ended in error (C G D F).","Do not clear fields on exit"]
[229426,"P/O","POETPO2","Release 5.0 Testing.\r\n\r\nDiscovered while testing 221100. \r\n\r\nWhen an Item Vendor record is created in Item File Maint, the record in VINITVN has IGDEL set to 'A', but when an Item Vendor record is created via P/O Order Entry, IGDEL is blank. \r\n\r\nNavigation:\r\n\r\n 9. Purchasing \r\n 102. Daily Transaction Processing \r\n 201. Purchase Orders \r\n 301. Purchase Orders \r\n\r\nUsing Co/Loc/Item/Vendor = 321/1000/ITEMBSL/VEN123, created PO 650. There was no prior relationship between this item and this vendor. Therefore, this process creates a new Item Vendor Record, but IGDEL is set to blank. I noticed this when I went to Item Vendor File Maint and changed status to 'I' then went to Item Changes Inquiry and saw that the Before value was blank and the After value was 'I'. \r\n\r\nNote: Even though IGDEL is blank status in Item Vendor File Maint, status was displayed as 'A'. It is Item Changes Inquiry that was inaccurate.","Load item/vendor delete code with an \"A\", not a blank, when creating new records"]
[227396,"A/P","APMAVN","Accounts Payable\r\nFile Maintenance\r\nVendor \r\nIssues in both GUI and Green Screen\r\nCo 60 Loc 60 also tested in Co 321\r\nEDI and Enhanced EDI are both turned on in EDI Interface\r\n\r\nFirst the GUI issues:\r\nIn Vendor File Maintenance (APMAVN-02) the F16 Miscellaneous EDI function is not displaying and is not working, when you press F16 it opens up the Status drop down selection box.\r\n\r\nGreen Screen: \r\nHowever, in green screen F16 not displaying but it does call the Miscellaneous EDI screen (EDVNGL-SFLCTL) if you press F16 , that is for me anyway. When Kevin tries in green screen, he has the F16 function key but it is calling a Sales Tax screen. I do not see any Sales Tax functions in Vendor File Maintenance.\r\n\r\nGood Luck !","RPGLE - made mod"]
[229120,"C/O","COUPSP","When viewing notes in detail sales inquiry of a split order by location, the notes on the order created with the -050, BO extension are displayed with the user ID that split the order, not the user that entered the note. Reference order number 297757 -050 on our system, note \"OK at 8.2 % Blended GPM. No Credit Cards at this level\" was actually entered by user Kevin. VCOONOT shows creation user of KEVIN but last Change User Of SETH for the record. Must be that is what is being displayed...? The person who entered the note should be displayed.","Retain creation data for file VCOCOMM and VCOONOT so whomever created the records is still referenced."]
[229100,"P/O","PORPVP","I have 2 purchasing reports (vendor performance report) and (reciepts history by PO number). running these reports on vendor 7636 and item plantronic340 return different results... I need to know why this is.\r\nThanks,\r\nGarry","Print all receipts not just the number from the interface setting since if the user wishes to limit it they can use the from and to receipt dates."]
[228158,"C/O","XAORSV","In testing for Bearing it was discovered that in Detail Sales Inquiry if VCOHEAD and VSAHEAD are not in the same library the Detail Sales Program (XAINOR1) \"has issues\". We (VAI) expanded VCOHEAD and placed the modified file into T37MODSDTA. VSAHEAD was Not modifed in stayed in T37FILES. If in this case Detail Sales is called with Type of \"B Open/Shipped\" nothing is displayed on the screen. All Other \"Types\" are displayed.\r\nThe problem is with the Other \"Types\" (other than \"B\") only one file is used and the libaray of the files in passed into the program so when the SQL runs it overrides to that library. With the \"S\" type both VCOHEAD and VSAHEAD are used and it points to T37MODSDTA but VSAHEAD is not in T37MODSDTA so nothing is returned. \r\n\r\nIf more information is needed please talk to Frank Georgeff or Kevin Dick","Properly override VSAHEAD"]
[228158,"C/O","XAINOR1","In testing for Bearing it was discovered that in Detail Sales Inquiry if VCOHEAD and VSAHEAD are not in the same library the Detail Sales Program (XAINOR1) \"has issues\". We (VAI) expanded VCOHEAD and placed the modified file into T37MODSDTA. VSAHEAD was Not modifed in stayed in T37FILES. If in this case Detail Sales is called with Type of \"B Open/Shipped\" nothing is displayed on the screen. All Other \"Types\" are displayed.\r\nThe problem is with the Other \"Types\" (other than \"B\") only one file is used and the libaray of the files in passed into the program so when the SQL runs it overrides to that library. With the \"S\" type both VCOHEAD and VSAHEAD are used and it points to T37MODSDTA but VSAHEAD is not in T37MODSDTA so nothing is returned. \r\n\r\nIf more information is needed please talk to Frank Georgeff or Kevin Dick","Pass VSAHEAD file library to server program"]
[227936,"C/O","COETBL","Release 3.7 After PTF\r\nWhile testing log 217572, found the following in Future Order entry the salesman commission percentages are not retained \r\n(this I believe was fixed in Customer Order by R&D):\r\n\r\nNavigation: \r\nCustomer orders \r\nDaily Transactions. \r\nOrder Entry. \r\nFuture Orders. \r\nCo# (your company), Key in a Customer #, <enter>. \r\nTab Cursor to Salesman 1 field. Enter a valid slsm# different than the value displayed <field exit>, \r\nEnter another slsm 2 number <field exit> \r\nEnter a commission rate in comm 1 rate field <field exit>\r\nEnter a commission rate in comm 2 rate field <field exit>. \r\nHit <enter> \r\n\r\nThe screen should then display either the header (invalid requested ship date) or the detail screen. \r\nIf you are at the header screen, you may see the percentags were not saved, or you may have to enter a date and hit enter to get to the detail.\r\nIf at the detail screen, F12 back. \r\n\r","Should always allow to override commission"]
[227936,"C/O","COETBLFM","Release 3.7 After PTF\r\nWhile testing log 217572, found the following in Future Order entry the salesman commission percentages are not retained \r\n(this I believe was fixed in Customer Order by R&D):\r\n\r\nNavigation: \r\nCustomer orders \r\nDaily Transactions. \r\nOrder Entry. \r\nFuture Orders. \r\nCo# (your company), Key in a Customer #, <enter>. \r\nTab Cursor to Salesman 1 field. Enter a valid slsm# different than the value displayed <field exit>, \r\nEnter another slsm 2 number <field exit> \r\nEnter a commission rate in comm 1 rate field <field exit>\r\nEnter a commission rate in comm 2 rate field <field exit>. \r\nHit <enter> \r\n\r\nThe screen should then display either the header (invalid requested ship date) or the detail screen. \r\nIf you are at the header screen, you may see the percentags were not saved, or you may have to enter a date and hit enter to get to the detail.\r\nIf at the detail screen, F12 back. \r\n\r","Should always allow to override commission"]
[227936,"C/O","COETOO","Release 3.7 After PTF\r\nWhile testing log 217572, found the following in Future Order entry the salesman commission percentages are not retained \r\n(this I believe was fixed in Customer Order by R&D):\r\n\r\nNavigation: \r\nCustomer orders \r\nDaily Transactions. \r\nOrder Entry. \r\nFuture Orders. \r\nCo# (your company), Key in a Customer #, <enter>. \r\nTab Cursor to Salesman 1 field. Enter a valid slsm# different than the value displayed <field exit>, \r\nEnter another slsm 2 number <field exit> \r\nEnter a commission rate in comm 1 rate field <field exit>\r\nEnter a commission rate in comm 2 rate field <field exit>. \r\nHit <enter> \r\n\r\nThe screen should then display either the header (invalid requested ship date) or the detail screen. \r\nIf you are at the header screen, you may see the percentags were not saved, or you may have to enter a date and hit enter to get to the detail.\r\nIf at the detail screen, F12 back. \r\n\r","Should always allow to override commission"]
[227936,"C/O","COETOOFM","Release 3.7 After PTF\r\nWhile testing log 217572, found the following in Future Order entry the salesman commission percentages are not retained \r\n(this I believe was fixed in Customer Order by R&D):\r\n\r\nNavigation: \r\nCustomer orders \r\nDaily Transactions. \r\nOrder Entry. \r\nFuture Orders. \r\nCo# (your company), Key in a Customer #, <enter>. \r\nTab Cursor to Salesman 1 field. Enter a valid slsm# different than the value displayed <field exit>, \r\nEnter another slsm 2 number <field exit> \r\nEnter a commission rate in comm 1 rate field <field exit>\r\nEnter a commission rate in comm 2 rate field <field exit>. \r\nHit <enter> \r\n\r\nThe screen should then display either the header (invalid requested ship date) or the detail screen. \r\nIf you are at the header screen, you may see the percentags were not saved, or you may have to enter a date and hit enter to get to the detail.\r\nIf at the detail screen, F12 back. \r\n\r","Should always allow to override commission"]
[227936,"C/O","COETSO","Release 3.7 After PTF\r\nWhile testing log 217572, found the following in Future Order entry the salesman commission percentages are not retained \r\n(this I believe was fixed in Customer Order by R&D):\r\n\r\nNavigation: \r\nCustomer orders \r\nDaily Transactions. \r\nOrder Entry. \r\nFuture Orders. \r\nCo# (your company), Key in a Customer #, <enter>. \r\nTab Cursor to Salesman 1 field. Enter a valid slsm# different than the value displayed <field exit>, \r\nEnter another slsm 2 number <field exit> \r\nEnter a commission rate in comm 1 rate field <field exit>\r\nEnter a commission rate in comm 2 rate field <field exit>. \r\nHit <enter> \r\n\r\nThe screen should then display either the header (invalid requested ship date) or the detail screen. \r\nIf you are at the header screen, you may see the percentags were not saved, or you may have to enter a date and hit enter to get to the detail.\r\nIf at the detail screen, F12 back. \r\n\r","Should always allow to override commission"]
[227936,"C/O","COETSOFM","Release 3.7 After PTF\r\nWhile testing log 217572, found the following in Future Order entry the salesman commission percentages are not retained \r\n(this I believe was fixed in Customer Order by R&D):\r\n\r\nNavigation: \r\nCustomer orders \r\nDaily Transactions. \r\nOrder Entry. \r\nFuture Orders. \r\nCo# (your company), Key in a Customer #, <enter>. \r\nTab Cursor to Salesman 1 field. Enter a valid slsm# different than the value displayed <field exit>, \r\nEnter another slsm 2 number <field exit> \r\nEnter a commission rate in comm 1 rate field <field exit>\r\nEnter a commission rate in comm 2 rate field <field exit>. \r\nHit <enter> \r\n\r\nThe screen should then display either the header (invalid requested ship date) or the detail screen. \r\nIf you are at the header screen, you may see the percentags were not saved, or you may have to enter a date and hit enter to get to the detail.\r\nIf at the detail screen, F12 back. \r\n\r","Should always allow to override commission"]
[227485,"P/O","POETLL","PO Entry Detail - F23=BREAKOUT\r\nProgram is allowing the total breakout quantity to not equal the order quantity when a duplicate location is entered. Found when testing log 226416. \r\n\r\nThese are steps: \r\n1. Created po 4573 for co 39, loc 61J. \r\n2. Entered item J01 for qty of 500 and pressed enter. \r\n3. While in ADD mode selected F23 and added locations 61A, 61B, 61C, 61D, 61E each with qty of 100 and pressed enter. \r\n4. Went back into the breakout option and changed the qty of 100 for loc 61E to 50 and added loc 61D (as a duplicate with qty of 50).\r\n5. I got the error that loc 61D was a duplicate, but pressed enter 2 x anyway and the program returned to po detail without adding loc 61D. When going back into the breakout the quantites only add up to 450.\r\n\r","Reset array search indicator"]
[208209,"I/N","INRPSGFM","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\n\r\nIN0022 - \tINRPSG – Suggested Inventory Transfers\r\n\tINUPT3 – Release Location Transfers","Add *View option"]
[208209,"I/N","INRPSGC1","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\n\r\nIN0022 - \tINRPSG – Suggested Inventory Transfers\r\n\tINUPT3 – Release Location Transfers","*"]
[208209,"I/N","INRPSGC2","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\n\r\nIN0022 - \tINRPSG – Suggested Inventory Transfers\r\n\tINUPT3 – Release Location Transfers","*"]
[208209,"I/N","INUPT3FM","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\n\r\nIN0022 - \tINRPSG – Suggested Inventory Transfers\r\n\tINUPT3 – Release Location Transfers","*"]
[208209,"I/N","INUPT3C1","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\n\r\nIN0022 - \tINRPSG – Suggested Inventory Transfers\r\n\tINUPT3 – Release Location Transfers","*"]
[208209,"I/N","INUPT3C2","***** PTF Testing *****\r\nThe following program(s) do not have the *VIEW option\r\n\r\nIN0022 - \tINRPSG – Suggested Inventory Transfers\r\n\tINUPT3 – Release Location Transfers","*"]
[228104,"CRM","XAIFWBFM","Release 5.0 GUI Testing \r\nWhile testing log 225968, found the following fields in the GUI version of XAIFWB-02 S2K Commerce Express Setup, default company 684:\r\nCompany / Catalog Id (see attachments for panel/ screen example). \r\n\r\nNavigation:\r\n5. C.R.M. \r\n 103. E-Business Storefront\r\n 201. File Maintenance\r\n 310. Interface \r\n\r\nThe company field is not zero suppressing below company 100 and it did not give the user not authorized message when I attempted entry of company 60.","Zero suppress"]
[228691,"C/O","SRPAT2","**Release 5.0 Testing**\r\nProblem with R/A and Credit with Sale History selection.\r\nCo 321 Customer SHCUST1 Order 3182 (See R/A 3193)\r\n F13=Sales History \r\nSelected 1 from the Sales History, there was 100 in original Qty, the Quantity changes to 1. If select 1 again, the qty changes back to 100.\r\nBack into the order detail, it appears as if 1 was returned and 1 was purchased.\r\n\r\n Company/Customer/Ship-To: 321 SHCUST1 / SHIP02 Sales History Detail Search Selection Currency: Domestic \r\nOrder/Invoice/Loc....: 3182 - / 1099 / 1000 \r\nItem Description Invoice Date Quantity U/M Price \r\nITEMBSL ballerina slippers 3182-000 1099 4/30/08 100.00 EA 56.0000 \r\n\r\nItem Description Invoice Date Quantity U/M Price \r\nITEMBSL ballerina slippers 3182-000 1099 4/30/08 1.00 EA 56.0000 \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry (Open an R/A select F13=Order History)","Don't allow to return more than sold."]
[227749,"A/P","APMAVC","##Release 5.0 Testing##\r\nAPMAVC-02, Vendor Changed Description File Maintenance\r\nScreen has record information (last changed information).\r\nIt is supposed to be it's own screen via function key.\r\n\r\nNavigation:\r\n 1. Accounts Receivable > \r\n2. Accounts Payable + \r\n 101. File Maintenance >\r\n 102. Daily Transaction Processing >\r\n 103. Inquiry >\r\n 104. Reports >\r\n 105. File Listings >\r\n 106. End of Period Processing >\r\n 107. Utilities +\r\n 201. List Posting Periods Of Unposted Transactions \r\n 202. Print Unposted Transaction Details For a Period\r\n 203. Change Posting Period Of Unposted Transactions \r\n 204. Compare (VAPTRAN) File With (VAPPAYB) File \r\n 205. Compare (VAPPAYB) File With (VAPTRAN) File \r\n 206. Change Posting Period Of Unposted A/P Voucher \r\n 207. Change A/P Batch Status \r\n 208. Reset Cursor Positions for Programs \r\n 209. Vendor Change Codes \r\n Search/select a code; hit enter. screen diplays\r","Add F19"]
[227749,"A/P","APMAVCFM","##Release 5.0 Testing##\r\nAPMAVC-02, Vendor Changed Description File Maintenance\r\nScreen has record information (last changed information).\r\nIt is supposed to be it's own screen via function key.\r\n\r\nNavigation:\r\n 1. Accounts Receivable > \r\n2. Accounts Payable + \r\n 101. File Maintenance >\r\n 102. Daily Transaction Processing >\r\n 103. Inquiry >\r\n 104. Reports >\r\n 105. File Listings >\r\n 106. End of Period Processing >\r\n 107. Utilities +\r\n 201. List Posting Periods Of Unposted Transactions \r\n 202. Print Unposted Transaction Details For a Period\r\n 203. Change Posting Period Of Unposted Transactions \r\n 204. Compare (VAPTRAN) File With (VAPPAYB) File \r\n 205. Compare (VAPPAYB) File With (VAPTRAN) File \r\n 206. Change Posting Period Of Unposted A/P Voucher \r\n 207. Change A/P Batch Status \r\n 208. Reset Cursor Positions for Programs \r\n 209. Vendor Change Codes \r\n Search/select a code; hit enter. screen diplays\r","Add F19"]
[226830,"S/A","SARPCRC2","Release 5.0 Testing\r\nWhile testing log 225279, found the following reports sending the subject text and text within the body as \"Sales Comparison by Customer\":\r\n\r\n\r\nNavigation:\r\nCross Aps\r\nInterfaces\r\nJob Scheduler\r\nMaintain Job Schedules\r\nS/A\r\n\r\nSystem 2000 Sales Analysis Customer Reports \r\n4. Ranking SARPCR Customer Ranking Report.\r\n\r\nSystem 2000 Sales Analysis Item Reports \r\n4. Ranking SARPIR Item Ranking Report. \r\n\r\nSystem 2000 Sales Analysis Territory Reports \r\n2. Ranking SARPTR Territory Ranking Report. \r\n\r\nSystem 2000 Sales Analysis Location Reports \r\n4. Ranking SARPLR Location Ranking Report.\r","CHanged to a proper subject text and text within the body"]
[226830,"S/A","SARPIRC2","Release 5.0 Testing\r\nWhile testing log 225279, found the following reports sending the subject text and text within the body as \"Sales Comparison by Customer\":\r\n\r\n\r\nNavigation:\r\nCross Aps\r\nInterfaces\r\nJob Scheduler\r\nMaintain Job Schedules\r\nS/A\r\n\r\nSystem 2000 Sales Analysis Customer Reports \r\n4. Ranking SARPCR Customer Ranking Report.\r\n\r\nSystem 2000 Sales Analysis Item Reports \r\n4. Ranking SARPIR Item Ranking Report. \r\n\r\nSystem 2000 Sales Analysis Territory Reports \r\n2. Ranking SARPTR Territory Ranking Report. \r\n\r\nSystem 2000 Sales Analysis Location Reports \r\n4. Ranking SARPLR Location Ranking Report.\r","CHanged to a proper subject text and text within the body"]
[226830,"S/A","SARPLRC2","Release 5.0 Testing\r\nWhile testing log 225279, found the following reports sending the subject text and text within the body as \"Sales Comparison by Customer\":\r\n\r\n\r\nNavigation:\r\nCross Aps\r\nInterfaces\r\nJob Scheduler\r\nMaintain Job Schedules\r\nS/A\r\n\r\nSystem 2000 Sales Analysis Customer Reports \r\n4. Ranking SARPCR Customer Ranking Report.\r\n\r\nSystem 2000 Sales Analysis Item Reports \r\n4. Ranking SARPIR Item Ranking Report. \r\n\r\nSystem 2000 Sales Analysis Territory Reports \r\n2. Ranking SARPTR Territory Ranking Report. \r\n\r\nSystem 2000 Sales Analysis Location Reports \r\n4. Ranking SARPLR Location Ranking Report.\r","CHanged to a proper subject text and text within the body"]
[226830,"S/A","SARPTRC2","Release 5.0 Testing\r\nWhile testing log 225279, found the following reports sending the subject text and text within the body as \"Sales Comparison by Customer\":\r\n\r\n\r\nNavigation:\r\nCross Aps\r\nInterfaces\r\nJob Scheduler\r\nMaintain Job Schedules\r\nS/A\r\n\r\nSystem 2000 Sales Analysis Customer Reports \r\n4. Ranking SARPCR Customer Ranking Report.\r\n\r\nSystem 2000 Sales Analysis Item Reports \r\n4. Ranking SARPIR Item Ranking Report. \r\n\r\nSystem 2000 Sales Analysis Territory Reports \r\n2. Ranking SARPTR Territory Ranking Report. \r\n\r\nSystem 2000 Sales Analysis Location Reports \r\n4. Ranking SARPLR Location Ranking Report.\r","CHanged to a proper subject text and text within the body"]
[228004,"C/O","CORPSHC2","**Release 5.0 Testing**\r\n COETSS-03 Shipping Entry - Order Verification F20=Shipment Notification \r\n Print Shipment Notification F19=E-Mail\r\n\r\nError received when hitting Enter after adding a contact name:\r\n\r\n 1 records copied from member QPADEV0025. \r\n Position option for member VXASECU not valid. \r\n Member QPADEV0025 removed from file VCOLAB in T50FILES. \r\n Object VAIMST128 in QTEMP type *FILE deleted. \r\n Program CORPSHC2 in library *LIBL not found. \r\n Error found on CALL command. \r\n Errors occurred in command. \r\n Command Failed due to CPF0006 Errors occurred in command.. \r\n CPF9898 received by CORPSHCL at 12600. (C D I R) \r\n D \r\n Function check. CPF9898 unmonitored by CORPSHCL at statement 12600, \r\n instruction X'00AF'. \r\n The call to *LIBL/CORPSHCL ended in error (C G D F). \r\n The call to *LIBL/CORPSHCL ended in error (C G D F). \r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 301. Order Verification (Scan item, enter Bin, Enter weight, on summary F20)","Create missing program"]
[228048,"C/O","COMAIM","Release 5.0 Testing \r\nWhile testing 225968, keyed in cmp 60 (not authorized to) and it allowed the company name of the un-authorized company to be brought back.\r\n\r\nNavigation\r\nC/O\r\nFile Maint\r\n\r\nININIT1-01 Item Inquiry\r\nComp/Loc 60 0314 World Supply Corp. \r\n\r\nCOMAIM-SFLCTL Customer Internet Messages File Maintenance S2K Enterprise \r\nCompany..... 60 World Supply Corp. \r\n\r\nCOMAMS-SFLCTL Customer Item Messages Inquiry \r\nCompany..... 60 World Supply Corp. \r\n\r\nININXR-SFL Item Cross Reference Inquiry \r\n Company.. 60 World Supply Corp. \r\n\r\nCRMAPC-01 Copy to Customer \r\n Company............: 60 World Supply Corp.\r","Do company authorization check before company validation"]
[228048,"C/O","COMAMS","Release 5.0 Testing \r\nWhile testing 225968, keyed in cmp 60 (not authorized to) and it allowed the company name of the un-authorized company to be brought back.\r\n\r\nNavigation\r\nC/O\r\nFile Maint\r\n\r\nININIT1-01 Item Inquiry\r\nComp/Loc 60 0314 World Supply Corp. \r\n\r\nCOMAIM-SFLCTL Customer Internet Messages File Maintenance S2K Enterprise \r\nCompany..... 60 World Supply Corp. \r\n\r\nCOMAMS-SFLCTL Customer Item Messages Inquiry \r\nCompany..... 60 World Supply Corp. \r\n\r\nININXR-SFL Item Cross Reference Inquiry \r\n Company.. 60 World Supply Corp. \r\n\r\nCRMAPC-01 Copy to Customer \r\n Company............: 60 World Supply Corp.\r","Do company authorization check before company validation"]
[228048,"C/O","CRMAPC","Release 5.0 Testing \r\nWhile testing 225968, keyed in cmp 60 (not authorized to) and it allowed the company name of the un-authorized company to be brought back.\r\n\r\nNavigation\r\nC/O\r\nFile Maint\r\n\r\nININIT1-01 Item Inquiry\r\nComp/Loc 60 0314 World Supply Corp. \r\n\r\nCOMAIM-SFLCTL Customer Internet Messages File Maintenance S2K Enterprise \r\nCompany..... 60 World Supply Corp. \r\n\r\nCOMAMS-SFLCTL Customer Item Messages Inquiry \r\nCompany..... 60 World Supply Corp. \r\n\r\nININXR-SFL Item Cross Reference Inquiry \r\n Company.. 60 World Supply Corp. \r\n\r\nCRMAPC-01 Copy to Customer \r\n Company............: 60 World Supply Corp.\r","Do company authorization check before company validation"]
[228048,"C/O","ININIT1","Release 5.0 Testing \r\nWhile testing 225968, keyed in cmp 60 (not authorized to) and it allowed the company name of the un-authorized company to be brought back.\r\n\r\nNavigation\r\nC/O\r\nFile Maint\r\n\r\nININIT1-01 Item Inquiry\r\nComp/Loc 60 0314 World Supply Corp. \r\n\r\nCOMAIM-SFLCTL Customer Internet Messages File Maintenance S2K Enterprise \r\nCompany..... 60 World Supply Corp. \r\n\r\nCOMAMS-SFLCTL Customer Item Messages Inquiry \r\nCompany..... 60 World Supply Corp. \r\n\r\nININXR-SFL Item Cross Reference Inquiry \r\n Company.. 60 World Supply Corp. \r\n\r\nCRMAPC-01 Copy to Customer \r\n Company............: 60 World Supply Corp.\r","Do company authorization check before company validation"]
[228048,"C/O","ININXR","Release 5.0 Testing \r\nWhile testing 225968, keyed in cmp 60 (not authorized to) and it allowed the company name of the un-authorized company to be brought back.\r\n\r\nNavigation\r\nC/O\r\nFile Maint\r\n\r\nININIT1-01 Item Inquiry\r\nComp/Loc 60 0314 World Supply Corp. \r\n\r\nCOMAIM-SFLCTL Customer Internet Messages File Maintenance S2K Enterprise \r\nCompany..... 60 World Supply Corp. \r\n\r\nCOMAMS-SFLCTL Customer Item Messages Inquiry \r\nCompany..... 60 World Supply Corp. \r\n\r\nININXR-SFL Item Cross Reference Inquiry \r\n Company.. 60 World Supply Corp. \r\n\r\nCRMAPC-01 Copy to Customer \r\n Company............: 60 World Supply Corp.\r","Do company authorization check before company validation"]
[228223,"POS","RTLSDP","**Release 5.0 Testing**\r\n RTLSDP CASH RECEIPTS PROOF from RTENOE-01 Run Billing Cycle \r\n \r\nPlease fix the RTLSDP Cash Receipts Update Report for POS, the report does not look like it is printing with the correct width.\r\nIt is difficult to decipher what is occuring in which columns.\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 204. Run Billing Cycle (RTENOEC1)","Extend remark field"]
[228223,"POS","RTLSDPPF","**Release 5.0 Testing**\r\n RTLSDP CASH RECEIPTS PROOF from RTENOE-01 Run Billing Cycle \r\n \r\nPlease fix the RTLSDP Cash Receipts Update Report for POS, the report does not look like it is printing with the correct width.\r\nIt is difficult to decipher what is occuring in which columns.\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 204. Run Billing Cycle (RTENOEC1)","Extend remark field"]
[228571,"POS","SRCUSR","**Release 5.0 Testing**\r\n RTFOR3-01 Reprint Retail Invoices \r\nReceived error when in the customer search and searched on salesman field: \r\n\r\nMember JOINSADP file JOINSADP in T50FILES closed. \r\nMember JOINCODP file JOINCODP in T50FILES closed. \r\nFile VRTRPGA overridden. \r\nMember QPADEV0027 file VRTRPGA in T50FILES opened. \r\nMember QPADEV0027 file VRTRPGA in T50FILES closed. \r\nMember QPADEV0027 removed from file VRTRPGA in T50FILES. \r\nPosition option for member VXASECU not valid. \r\nPosition option for member VXASECU not valid. \r\nPosition option for member VXASECU not valid. \r\nPointer not set for location referenced. \r\nFunction check. MCH3601 unmonitored by SRSLSM at statement 0000041300, \r\n instruction X'0000'. \r\nPointer or parameter error (C G D F). \r\nPointer or parameter error (C G D F). \r\n\r\nNavigation: \r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 203. Reprint Retail Order","PAss proper parms to SRSLSM, SRSTAT"]
[228436,"A/R","SRCPSR","Release 5.0 Testing.\r\n\r\nCPF error occurs on Customer Contact Management Search when I type 'John' into Name field or Contact First Name field and press enter. \r\n[fields possibly defined as numeric when s/b alpha]\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 207. Follow-Up / Customer Review \r\n\r\nF4 Search on Customer. Enter Option 2. \r\n\r\nCPF Error:\r\n\r\n Position option for member VXASECU not valid. \r\n Open of member VCMACT1 was changed to SEQONLY(*NO). \r\n Cursor CSR_SRCPSR_C not open. \r\n Output file DSPFINFO created in library QTEMP. \r\n Member DSPFINFO added to output file DSPFINFO in library QTEMP. \r\n 1 records added to member DSPFINFO in file DSPFINFO in QTEMP. \r\n Object DSPFINFO in QTEMP type *FILE deleted. \r\n Receiver value too small to hold result. \r\n Function check. MCH1210 unmonitored by SRCPSR at statement 0000168500, \r\n instruction X'0000'. \r\n The target for a numeric operation is too small to hold the result (C G D \r\n F). \r\n The target for a numeric operation is too small to hold the re","Handle a contact first/last name combo exceeding field size"]
[228444,"A/R","SRCPSR","Release 5.0 Testing.\r\n\r\nCPF error occurs when you search and select from Department Search window accessed via Customer Contact Management Search. [CPF error also occurs if you just type in a dept and press enter.] - ERROR ONLY OCCURS IF YOU SELECT AN ALPHANUMERIC CODE. \r\n[fields possibly defined as numeric when s/b alpha]\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 207. Follow-Up / Customer Review \r\n\r\nF4 Search on Customer. Enter Option 2. F4 Search on Department. Select an alphanumeric Dept record and press enter. [or type one in and press enter]\r\n\r\nCPF Error:\r\n\r\n Object DSPFINFO in QTEMP type *FILE deleted. \r\n Open of member VCMACT1 was changed to SEQONLY(*NO). \r\n Cursor CSR_SRCPSR_C not open. \r\n Output file DSPFINFO created in library QTEMP. \r\n Member DSPFINFO added to output file DSPFINFO in library QTEMP. \r\n 1 records added to member DSPFINFO in file DSPFINFO in QTEMP. \r\n Object DSPFINFO in QTEMP type *FILE deleted. \r\n Receiver value too small to hold result. \r\n Function check. MCH1210 ","Handle a contact first/last name combo exceeding field size"]
[228025,"C/O","COETBL","**Release 5.0 Testing**\r\n\r\n1) When entering Future and Standing Orders and changing companies, ie 321 default change to 322, the Order Taker remains the default from 321 and a message is received that it is not valid.\r\n\r\n2) Since the field is labeled Order Taker, the Future Order message should be changed to Order Taker, like standing orders or Regular C/O. (Actually, they could all be the same)\r\n \r\nOrder taker entered is invalid. <-- Regular C/O\r\nInvalid order writer code entered. <-- Future Order Message \r\nInvalid order taker code. <-- Standing Order Message \r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n 302. Copy Orders \r\n 303. Future Orders \r\n 305. Standing Orders","Flip default order taker when company is changed and match messages"]
[228025,"C/O","COETSO","**Release 5.0 Testing**\r\n\r\n1) When entering Future and Standing Orders and changing companies, ie 321 default change to 322, the Order Taker remains the default from 321 and a message is received that it is not valid.\r\n\r\n2) Since the field is labeled Order Taker, the Future Order message should be changed to Order Taker, like standing orders or Regular C/O. (Actually, they could all be the same)\r\n \r\nOrder taker entered is invalid. <-- Regular C/O\r\nInvalid order writer code entered. <-- Future Order Message \r\nInvalid order taker code. <-- Standing Order Message \r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n 302. Copy Orders \r\n 303. Future Orders \r\n 305. Standing Orders","Flip default order taker when company is changed and match messages"]
[228140,"A/R","SSBATCH ","Release 5.0 Testing.\r\n\r\nCPF error occurs when F17 Pick Analysis selected from Order Batch Lookup. (Note: Had already come thru Pick Analysis to arrive at this screen.)\r\n\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 202. A/R Manager \r\n\r\nUsing co=540. Erase Credit Mgr field. Enter. Select MAX1000. F2 Detail Sales. Select Order 124. F19 Order Manager. Select Order 124. F17 Pick Analysis. Select record. F15 Review Pickers. F4 Search on Batch. Select record. F17 Pick Analysis. \r\n\r\nCPF\r\n\r\n Open of member VCOPKCT was changed to SEQONLY(*NO). \r\n Open of member VCOSHD was changed to SEQONLY(*NO). \r\n Object DQOM380461 in QGPL type *DTAQ not found. \r\n Object DQOM380461 in library *LIBL not found. \r\n Ownership of object DQOM380461 in QGPL type *DTAQ changed. \r\n Object DQOM380461 type *DTAQ created in library QGPL. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Call stack entry not found. \r\n Call stack entry not found. \r\n SRPKST was called recursively. \r\n Function check. RNX8888 unmonit","prvent recursive call to WMINPC"]
[228140,"A/R","SSBATCHFM ","Release 5.0 Testing.\r\n\r\nCPF error occurs when F17 Pick Analysis selected from Order Batch Lookup. (Note: Had already come thru Pick Analysis to arrive at this screen.)\r\n\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 202. A/R Manager \r\n\r\nUsing co=540. Erase Credit Mgr field. Enter. Select MAX1000. F2 Detail Sales. Select Order 124. F19 Order Manager. Select Order 124. F17 Pick Analysis. Select record. F15 Review Pickers. F4 Search on Batch. Select record. F17 Pick Analysis. \r\n\r\nCPF\r\n\r\n Open of member VCOPKCT was changed to SEQONLY(*NO). \r\n Open of member VCOSHD was changed to SEQONLY(*NO). \r\n Object DQOM380461 in QGPL type *DTAQ not found. \r\n Object DQOM380461 in library *LIBL not found. \r\n Ownership of object DQOM380461 in QGPL type *DTAQ changed. \r\n Object DQOM380461 type *DTAQ created in library QGPL. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Call stack entry not found. \r\n Call stack entry not found. \r\n SRPKST was called recursively. \r\n Function check. RNX8888 unmonit","prvent recursive call to WMINPC"]
[223243,"WMS","WMINOMFM2","*--Release 5.0 Testing--* \r\nNavigation: Warehouse Management, Daily Transactions, Shipping, Order Manager. Co# 540, Loc 1703. Batch# 73 <Enter> \r\nOn screen WMINOM2 - the status of the batch is waiting to print pick tickets. Spoke to Larry - There is an F8=Print P/T key that should not be available until the F9=Pick Tickets prints the pick tickets, allocates the bins and releases to warehouse (based on interface setting). At that point F8=Reprint P/T and should be available.","DSPF - non display, disable F8"]
[223243,"WMS","WMINOM2","*--Release 5.0 Testing--* \r\nNavigation: Warehouse Management, Daily Transactions, Shipping, Order Manager. Co# 540, Loc 1703. Batch# 73 <Enter> \r\nOn screen WMINOM2 - the status of the batch is waiting to print pick tickets. Spoke to Larry - There is an F8=Print P/T key that should not be available until the F9=Pick Tickets prints the pick tickets, allocates the bins and releases to warehouse (based on interface setting). At that point F8=Reprint P/T and should be available.","RPGLE - add logic to non display F8CMD & disable F8"]
[227437,"C/O","XAINOR1","*--Release 5.0 Testing--* \r\nCo# 540, User BONNIE50, F6 Search Type - \"Default Order Inquiry Display Type....................... (O,S, Blank=Both) \" is blank. When the program Detail Sales is chosen, XAINOR1-SFLCTL, \"O\" is defaulted in display type - should be blank to display both open and shipped orders.","Chain to Constants Record using Company to get the record for the specific company passed into the program."]
[227437,"C/O","XAIFSCFM","*--Release 5.0 Testing--* \r\nCo# 540, User BONNIE50, F6 Search Type - \"Default Order Inquiry Display Type....................... (O,S, Blank=Both) \" is blank. When the program Detail Sales is chosen, XAINOR1-SFLCTL, \"O\" is defaulted in display type - should be blank to display both open and shipped orders.","Add Text Warning if selecting \"BLANK\""]
[227655,"A/R","ARINCS2CL","Release 5.0 Testing\r\nWhile testing 225968, tried to go into A/R Customer inquiry and received a decimal data error (ARINCS2CL): \r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nMessage ID . . . . . . : RNQ0907 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 04/25/08 Time sent . . . . . . : 10:59:12 \r\n \r\nMessage . . . . : Decimal-data error occurred (C G D F). \r\nCause . . . . . : RPG procedure ARINCS2 in program R50PTF/ARINCS2 found a \r\n decimal-data error at statement *INIT. A packed or zoned value does not \r\n contain valid numeric data. A digit and/or sign is not valid. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. A response of 'D' will cause an RPG \r\n formatted dump which may be useful in determining which field has the \r\n decimal-data error. However, it may be an intermediate value that has the \r\n error, if the error occurred in an expression. \r\nPossible choices fo","define company properly"]
[227372,"C/O","ARMACSFM","**Release 5.0 Testing**\r\n1) In C/O Order Detail If .2 is entered on the line Discount, it changes visually to 2. However, the math is correct at .2%\r\nfor example:\r\nCompany 321\r\nCustomer SHCUST1\r\nItem ITEMSS Price comes in at $81.00 \r\n$81 x.2%=0.1620 This is correct on the order, however it has 2 in the Disc field.\r\nSee Order #3130\r\nIt also appears correctly as it moves up into the detail. The header keeps the '.2' if that is the percentage given.\r\nThe line is correct if 2.2 is entered.\r\n\r\n2) The same problem is happening in the Customer Master File\r\n\r\n\r\nNavigations:\r\n1) 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\n2) 4. Customer Orders\r\n 101.File Maintenance\r\n 201.Customer","Changed to use Edit Code instead of Edit Word"]
[227372,"C/O","COETOO2FM","**Release 5.0 Testing**\r\n1) In C/O Order Detail If .2 is entered on the line Discount, it changes visually to 2. However, the math is correct at .2%\r\nfor example:\r\nCompany 321\r\nCustomer SHCUST1\r\nItem ITEMSS Price comes in at $81.00 \r\n$81 x.2%=0.1620 This is correct on the order, however it has 2 in the Disc field.\r\nSee Order #3130\r\nIt also appears correctly as it moves up into the detail. The header keeps the '.2' if that is the percentage given.\r\nThe line is correct if 2.2 is entered.\r\n\r\n2) The same problem is happening in the Customer Master File\r\n\r\n\r\nNavigations:\r\n1) 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\n2) 4. Customer Orders\r\n 101.File Maintenance\r\n 201.Customer","Change to use edit code instead of Edit Word"]
[227372,"C/O","COETOO2","**Release 5.0 Testing**\r\n1) In C/O Order Detail If .2 is entered on the line Discount, it changes visually to 2. However, the math is correct at .2%\r\nfor example:\r\nCompany 321\r\nCustomer SHCUST1\r\nItem ITEMSS Price comes in at $81.00 \r\n$81 x.2%=0.1620 This is correct on the order, however it has 2 in the Disc field.\r\nSee Order #3130\r\nIt also appears correctly as it moves up into the detail. The header keeps the '.2' if that is the percentage given.\r\nThe line is correct if 2.2 is entered.\r\n\r\n2) The same problem is happening in the Customer Master File\r\n\r\n\r\nNavigations:\r\n1) 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\n2) 4. Customer Orders\r\n 101.File Maintenance\r\n 201.Customer","Recompile Only"]
[227372,"C/O","ARMACS","**Release 5.0 Testing**\r\n1) In C/O Order Detail If .2 is entered on the line Discount, it changes visually to 2. However, the math is correct at .2%\r\nfor example:\r\nCompany 321\r\nCustomer SHCUST1\r\nItem ITEMSS Price comes in at $81.00 \r\n$81 x.2%=0.1620 This is correct on the order, however it has 2 in the Disc field.\r\nSee Order #3130\r\nIt also appears correctly as it moves up into the detail. The header keeps the '.2' if that is the percentage given.\r\nThe line is correct if 2.2 is entered.\r\n\r\n2) The same problem is happening in the Customer Master File\r\n\r\n\r\nNavigations:\r\n1) 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\n2) 4. Customer Orders\r\n 101.File Maintenance\r\n 201.Customer","Recompile Only"]
[227343,"P/O","ININIT1","* R3.7.5 - The Next Rec Date in item inquiry(ININIT2) is not showing the closest receive date if the due date was changed more than once and there are 2 lines for the same item# on the same PO *\r\nPO 10803071 with different due dates is showing only last due date in item inquiry","Get next PO info handling the possibility that due dates were changed after entry causing VPODET13 to not be in the proper sequence."]
[227343,"P/O","ININIT2","* R3.7.5 - The Next Rec Date in item inquiry(ININIT2) is not showing the closest receive date if the due date was changed more than once and there are 2 lines for the same item# on the same PO *\r\nPO 10803071 with different due dates is showing only last due date in item inquiry","Get next PO info handling the possibility that due dates were changed after entry causing VPODET13 to not be in the proper sequence."]
[248112,"A/R","COUPSA","Problem with open A/R records created from deposits from customer orders. Kevin already had her send the latest version of COUPSA to the customer but when she tested it here, it is not creating the records correctly either. The amounts being placed in the invoice amount and paid amount fields are not correct. Can see the records created by using SETENV 37 and then searching for customer ALDO in VARARTR. To R&D","Handle a wholesale order with no invoice amount but a deposit amount (a defacto on account payment through wholesale) where the override invoice number is used to point to an existing invoice so open AR does not get all messy"]
[244793,"G/L","GLCKBR2","Need a flag in the user profile to allow update of bank reconciliation similar to the allow update of Journal entries flag. I may allow someone to enter the bank rec. info but not post it to the ledger.","check if user can post bank rec"]
[244793,"G/L","GLL1RP","Need a flag in the user profile to allow update of bank reconciliation similar to the allow update of Journal entries flag. I may allow someone to enter the bank rec. info but not post it to the ledger.","call GLCKBR2 check if user can post bank rec"]
[244793,"G/L","GLMABR","Need a flag in the user profile to allow update of bank reconciliation similar to the allow update of Journal entries flag. I may allow someone to enter the bank rec. info but not post it to the ledger.","call GLCKBR2 check if user can post bank rec"]
[244793,"G/L","XAIFMD","Need a flag in the user profile to allow update of bank reconciliation similar to the allow update of Journal entries flag. I may allow someone to enter the bank rec. info but not post it to the ledger.","interface, is the user allowed to post bank rec Y/N"]
[244793,"G/L","XAIFMDFM","Need a flag in the user profile to allow update of bank reconciliation similar to the allow update of Journal entries flag. I may allow someone to enter the bank rec. info but not post it to the ledger.","interface, is the user allowed to post bank rec Y/N"]
[246602,"G/L","GLETBA","Bank Reconciliation - Prohibit the user from selecting the general ledger number assigned to teh bank during - Charges/Income, and adjustments","validate that the reversing G/L is not the bank rec G/L"]
[246602,"G/L","GLETCI","Bank Reconciliation - Prohibit the user from selecting the general ledger number assigned to teh bank during - Charges/Income, and adjustments","G/L cannot be the same as @@RDGL see $CkGL"]
[246602,"G/L","GLMACI","Bank Reconciliation - Prohibit the user from selecting the general ledger number assigned to teh bank during - Charges/Income, and adjustments","G/L cannot be the same as @@RDGL see $CkGL"]
[245564,"S/A","SARPSTPF","Rel 5.0 PTF Testing:\r\nReport: 'Unit Comparison By Salesman/Customer (SARP ST*):\r\nFunctional:\r\n1. NOT Selecting ALL of the Customers that had sales in the Current & Previous Years, only selecting customers with sales in current year. Breaking and totaling incorrectly and not have the correct sales with the correct customer.\r\n\r\n2. Adjust Percentages to be either 100% or -100% when one total is 0 and the other is not (make it same as package standard)\r\n\r\nCosmetic:\r\na) Add ' - ' Between Company # and Name ---- REMOVED","Add a Dash"]
[245564,"S/A","SARPST","Rel 5.0 PTF Testing:\r\nReport: 'Unit Comparison By Salesman/Customer (SARP ST*):\r\nFunctional:\r\n1. NOT Selecting ALL of the Customers that had sales in the Current & Previous Years, only selecting customers with sales in current year. Breaking and totaling incorrectly and not have the correct sales with the correct customer.\r\n\r\n2. Adjust Percentages to be either 100% or -100% when one total is 0 and the other is not (make it same as package standard)\r\n\r\nCosmetic:\r\na) Add ' - ' Between Company # and Name ---- REMOVED","Correct Psedo level breaks"]
[247100,"S/A","SAQCITC1","**Release 5.0 PTF Testing**\r\nSUMMARY REPORTS - ITEM\r\n1) SARPIR-01 Item Ranking Report \r\nIn X/A User not permitted to Change Company or Location\r\nLocation field is not populated for Item Ranking Report\r\n2) SARPCB-01 Item/Customer Unit Comparison \r\nLocation should be populated and protected, it is searchable\r\n3) SARPPI-01 Unit Comparison by Item Report \r\nLocation should be populated and protected, it is searchable\r\n 4) SAQCIT-01 Sales Analysis Quarterly Comparison By Item \r\nLocation should be populated and protected, it is searchable\r\nNavigation:\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 303. Item \r\n 404. Ranking \r\n 405. Item/Customer Comparison \r\n 406. Unit Comparison \r\n 408. Quarterly Comparison","Load locations when restricted and prevent search"]
[247100,"S/A","SAQCITFM","**Release 5.0 PTF Testing**\r\nSUMMARY REPORTS - ITEM\r\n1) SARPIR-01 Item Ranking Report \r\nIn X/A User not permitted to Change Company or Location\r\nLocation field is not populated for Item Ranking Report\r\n2) SARPCB-01 Item/Customer Unit Comparison \r\nLocation should be populated and protected, it is searchable\r\n3) SARPPI-01 Unit Comparison by Item Report \r\nLocation should be populated and protected, it is searchable\r\n 4) SAQCIT-01 Sales Analysis Quarterly Comparison By Item \r\nLocation should be populated and protected, it is searchable\r\nNavigation:\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 303. Item \r\n 404. Ranking \r\n 405. Item/Customer Comparison \r\n 406. Unit Comparison \r\n 408. Quarterly Comparison","Protect location when restricted"]
[247100,"S/A","SARPCBC1","**Release 5.0 PTF Testing**\r\nSUMMARY REPORTS - ITEM\r\n1) SARPIR-01 Item Ranking Report \r\nIn X/A User not permitted to Change Company or Location\r\nLocation field is not populated for Item Ranking Report\r\n2) SARPCB-01 Item/Customer Unit Comparison \r\nLocation should be populated and protected, it is searchable\r\n3) SARPPI-01 Unit Comparison by Item Report \r\nLocation should be populated and protected, it is searchable\r\n 4) SAQCIT-01 Sales Analysis Quarterly Comparison By Item \r\nLocation should be populated and protected, it is searchable\r\nNavigation:\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 303. Item \r\n 404. Ranking \r\n 405. Item/Customer Comparison \r\n 406. Unit Comparison \r\n 408. Quarterly Comparison","Load locations when restricted and prevent search"]
[247100,"S/A","SARPCBFM","**Release 5.0 PTF Testing**\r\nSUMMARY REPORTS - ITEM\r\n1) SARPIR-01 Item Ranking Report \r\nIn X/A User not permitted to Change Company or Location\r\nLocation field is not populated for Item Ranking Report\r\n2) SARPCB-01 Item/Customer Unit Comparison \r\nLocation should be populated and protected, it is searchable\r\n3) SARPPI-01 Unit Comparison by Item Report \r\nLocation should be populated and protected, it is searchable\r\n 4) SAQCIT-01 Sales Analysis Quarterly Comparison By Item \r\nLocation should be populated and protected, it is searchable\r\nNavigation:\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 303. Item \r\n 404. Ranking \r\n 405. Item/Customer Comparison \r\n 406. Unit Comparison \r\n 408. Quarterly Comparison","Protect location when restricted"]
[247100,"S/A","SARPIRC1","**Release 5.0 PTF Testing**\r\nSUMMARY REPORTS - ITEM\r\n1) SARPIR-01 Item Ranking Report \r\nIn X/A User not permitted to Change Company or Location\r\nLocation field is not populated for Item Ranking Report\r\n2) SARPCB-01 Item/Customer Unit Comparison \r\nLocation should be populated and protected, it is searchable\r\n3) SARPPI-01 Unit Comparison by Item Report \r\nLocation should be populated and protected, it is searchable\r\n 4) SAQCIT-01 Sales Analysis Quarterly Comparison By Item \r\nLocation should be populated and protected, it is searchable\r\nNavigation:\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 303. Item \r\n 404. Ranking \r\n 405. Item/Customer Comparison \r\n 406. Unit Comparison \r\n 408. Quarterly Comparison","Load locations when restricted and prevent search"]
[247100,"S/A","SARPPIC1","**Release 5.0 PTF Testing**\r\nSUMMARY REPORTS - ITEM\r\n1) SARPIR-01 Item Ranking Report \r\nIn X/A User not permitted to Change Company or Location\r\nLocation field is not populated for Item Ranking Report\r\n2) SARPCB-01 Item/Customer Unit Comparison \r\nLocation should be populated and protected, it is searchable\r\n3) SARPPI-01 Unit Comparison by Item Report \r\nLocation should be populated and protected, it is searchable\r\n 4) SAQCIT-01 Sales Analysis Quarterly Comparison By Item \r\nLocation should be populated and protected, it is searchable\r\nNavigation:\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 303. Item \r\n 404. Ranking \r\n 405. Item/Customer Comparison \r\n 406. Unit Comparison \r\n 408. Quarterly Comparison","Load locations when restricted and prevent search"]
[247100,"S/A","SARPPIFM","**Release 5.0 PTF Testing**\r\nSUMMARY REPORTS - ITEM\r\n1) SARPIR-01 Item Ranking Report \r\nIn X/A User not permitted to Change Company or Location\r\nLocation field is not populated for Item Ranking Report\r\n2) SARPCB-01 Item/Customer Unit Comparison \r\nLocation should be populated and protected, it is searchable\r\n3) SARPPI-01 Unit Comparison by Item Report \r\nLocation should be populated and protected, it is searchable\r\n 4) SAQCIT-01 Sales Analysis Quarterly Comparison By Item \r\nLocation should be populated and protected, it is searchable\r\nNavigation:\r\n 6. Sales Analysis \r\n104. Reports \r\n213. Summary Reports \r\n 303. Item \r\n 404. Ranking \r\n 405. Item/Customer Comparison \r\n 406. Unit Comparison \r\n 408. Quarterly Comparison","Protect location when restricted"]
[246884,"A/P","APINMGR","A/P Mgr locks up when you blank out the Company # and Buyer fields and you enter Vendor type \"99\",. Once those vendors display, select a vendor that has a balance do and press \"Vendor Inquiry\" it locks up.","Pass Sub-File Company to AP Inquiry"]
[246999,"P/O","POETSG","Edit Suggested PO's (POETSG)\r\nFound when testing log # 245424 in GUI. For a multi uom item, when the F16 (toggle) is selected to go to stocking view and then if the quantity is changed it does not remain changed. This occurs if the F16 is selected again to toggle back to purchasing view and the enter key is not pressed. \r\n\r\nThese are steps:\r\n1. Ran Suggested PO Report for company 77, loc 7701 to 7703. \r\n2. Went into Edit Suggested PO's, buy loc 7701, vendor AMEROF. \r\n3. Selected F16 to toggle to stocking view. \r\n4. Item MULTI displays stocking quantity of 239040 and cost of $1.00. \r\n5. Changed quantity to 240000 and cost to .50 cents and pressed enter. \r\n6. Toggled back to purchasing view and quantity is 1000 PAL with cost of $120.0, which is correct. \r\n7. If the F16 is selected to toggle back again to stocking view without pressing enter while on the purchasing view the stocking quantity changes back to 239040. However the cost is changed. \r","Update Stocking Quantity"]
[246677,"A/R","ARFOSTC1","Release 5.0 Testing.\r\n\r\nDiscovered while testing 246629.\r\n\r\nEntry in From/To Parent field on A/R Statements is not being validated, and if searching on From/To parent field, the Parent Customer Search window s/b displayed instead of the Customer Search window (see Parent search on ARETCS-01 in Cash Receipts). \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 206. Statements \r\n\r\nFrom/To Company = 201. I was allowed to enter From/To Parent = CUST01, but CUST01 is not a parent. Also, F4 Search on Parent displays customer search window.\r\n \r\n\r","Call search for parent customer"]
[246764,"S/A","SARPCRPF","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246764,"S/A","SARPCR","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246764,"S/A","SARPCUPF","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246764,"S/A","SARPCU","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246764,"S/A","SARPCAPF","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246764,"S/A","SARPCA","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246764,"S/A","SAQRCSPF","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246764,"S/A","SAQRCS","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246764,"S/A","SAQCCSPF","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246764,"S/A","SAQCCS","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246764,"S/A","SAQRCIPF","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246764,"S/A","SAQRCI","**Release 5.0 PTF Testing** GUI\r\nScreen ID: SARPPCU-01 Panel #: 82 \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 302. Customer \r\n\r\n1) The Following report has the wrong Order for the Headings and the Company Number in front of Company Name\r\n Customer Ranking Report \r\n 321 Colossal Shoe Company \r\n\r\n 2) The following Reports have Company Number in Front of Company name:\r\n\r\n 321 Colossal Shoe Company \r\n SALES COMPARISON BY CUSTOMER SARPCU-PF \r\n\r\n 321 Colossal Shoe Company \r\n UNIT COMPARISON BY CUSTOMER/ITEM SARPCA-PF \r\n\r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer SAQRCS \r\n\r\n 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Comparison Report By Customer SAQCCS \r\n\r\nCompany 321 Colossal Shoe Company \r\n Sales Analysis Quarterly Profit Report By Customer/Item SAQRCI \r\n\r","Heading Changes"]
[246313,"POS","RTETR2TT","Daily Transaction Processing - Trade-ins. - The costing method being used for trade-ins is incorrect. The cost that is assigned a trade-in should be the same as the price I assign the item when the customer is trading it in. It used to do this in early 3.6. A log was entered in late 3.6 that changed the logic. This new logic is incorrect.","Assign the cost for a trade-in the same as the price."]
[246313,"POS","RTADDN","Daily Transaction Processing - Trade-ins. - The costing method being used for trade-ins is incorrect. The cost that is assigned a trade-in should be the same as the price I assign the item when the customer is trading it in. It used to do this in early 3.6. A log was entered in late 3.6 that changed the logic. This new logic is incorrect.","Apply trade-in price to item cost"]
[246562,"CRM","COETOO2","THE USER NEEDS THIS FIX ASAP\r\nThey are trying to enter a quote with a direct ship item for a prospect and are getting a message that the customer does not accept direct ship items. They have not yet set up a customer record for this prospect.","Default RMSHCD if Prospect"]
[245197,"P/Q","PQUPQT","PO Quality testing - when a product fails and I auto create a po Return I need to check the WMS interface for PO returns. If on it needs to release the PO return to the warehouse automatically. If not interfacing do it the old way.","Call WMCRVR if WMS Vendor Return in use"]
[246216,"WMS","WMINOM2","Release 5.0 Problem found while testing log 245646. Attempted to go into Order Manager, received a \"target for a numeric operation is too small\". \r\n\r\nNavigation\r\nWMS\r\nDaily Transactions\r\nShipping\r\nOrder Manager\r\n\r\nCompany 684\r\nLocation 0314\r\nHit enter. \r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 03/05/09 Time sent . . . . . . : 08:45:41 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure WMINOM2 in program R50QTEST/WMINOM2 at \r\n statement 456800 performed an arithmetic operation which resulted in a valu\r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r\nRecovery . . . : Contact the person responsible for program maintenance to\r\n determine the cause of the problem. \r\nPossible choices for replying to message . . . . . . . . . . . . . .","increased internal field sizes to 8.0"]
[245225,"S/A","SARPCS","Rel 5.0 PTF Testing - Report 'Sales Comparison by Salesman (SARPCS*):\r\nFunctional:\r\n1. Printing Costs for Company User is NOT Authorized to view costs\r\n2. Variance Percentage should be =100% if Previous Year's Amount = 0 and Current Year <> 0 OR = 999.99% if Over 1,000 %\r\n\r\nCosmetic:\r\na) After printing Salesman Total line, Space After an additional line\r\nb) Align Company # - Name and Report Title to start at the same column\r\nc) Add '-' between Company # and Name","Align Headers and check authority before printing costs"]
[245225,"S/A","SARPCSPF","Rel 5.0 PTF Testing - Report 'Sales Comparison by Salesman (SARPCS*):\r\nFunctional:\r\n1. Printing Costs for Company User is NOT Authorized to view costs\r\n2. Variance Percentage should be =100% if Previous Year's Amount = 0 and Current Year <> 0 OR = 999.99% if Over 1,000 %\r\n\r\nCosmetic:\r\na) After printing Salesman Total line, Space After an additional line\r\nb) Align Company # - Name and Report Title to start at the same column\r\nc) Add '-' between Company # and Name","Align Headers and check authority before printing costs"]
[245871,"C/O","APINVC","**Release 5.0 PTF Testing** \r\n COINOCH-SFL Customer Order Change Inquiry \r\nWhen searching on 'USER: JLAI comes up as invalid user, yet he is clearly in the list of changes for Company 321, 322, 540 etc...\r\n\r\n\r\nNavigation:\r\n4. Customer Orders \r\n103. Inquiry \r\n210. Order Entry Changes Inquiry","Allow an invalid user if data exists for the user"]
[245871,"C/O","ARINCCG","**Release 5.0 PTF Testing** \r\n COINOCH-SFL Customer Order Change Inquiry \r\nWhen searching on 'USER: JLAI comes up as invalid user, yet he is clearly in the list of changes for Company 321, 322, 540 etc...\r\n\r\n\r\nNavigation:\r\n4. Customer Orders \r\n103. Inquiry \r\n210. Order Entry Changes Inquiry","Allow an invalid user if data exists for the user"]
[245871,"C/O","COINOCH","**Release 5.0 PTF Testing** \r\n COINOCH-SFL Customer Order Change Inquiry \r\nWhen searching on 'USER: JLAI comes up as invalid user, yet he is clearly in the list of changes for Company 321, 322, 540 etc...\r\n\r\n\r\nNavigation:\r\n4. Customer Orders \r\n103. Inquiry \r\n210. Order Entry Changes Inquiry","Allow an invalid user if data exists for the user"]
[245871,"C/O","ININBOMC","**Release 5.0 PTF Testing** \r\n COINOCH-SFL Customer Order Change Inquiry \r\nWhen searching on 'USER: JLAI comes up as invalid user, yet he is clearly in the list of changes for Company 321, 322, 540 etc...\r\n\r\n\r\nNavigation:\r\n4. Customer Orders \r\n103. Inquiry \r\n210. Order Entry Changes Inquiry","Allow an invalid user if data exists for the user"]
[245871,"C/O","ININICG","**Release 5.0 PTF Testing** \r\n COINOCH-SFL Customer Order Change Inquiry \r\nWhen searching on 'USER: JLAI comes up as invalid user, yet he is clearly in the list of changes for Company 321, 322, 540 etc...\r\n\r\n\r\nNavigation:\r\n4. Customer Orders \r\n103. Inquiry \r\n210. Order Entry Changes Inquiry","Allow an invalid user if data exists for the user"]
[245871,"C/O","POINPCH","**Release 5.0 PTF Testing** \r\n COINOCH-SFL Customer Order Change Inquiry \r\nWhen searching on 'USER: JLAI comes up as invalid user, yet he is clearly in the list of changes for Company 321, 322, 540 etc...\r\n\r\n\r\nNavigation:\r\n4. Customer Orders \r\n103. Inquiry \r\n210. Order Entry Changes Inquiry","Allow an invalid user if data exists for the user"]
[245028,"G/L","GLUPWK","##Release 5.0 PTF Testing##\r\nReport GLRPGLPF, General Ledger Report, Returns data for ALL companies the user is authorized to, not just the company requested on schedule screen GLRPGL-01, General Ledger\r\n\r\n Note: Richard Schreiber believes this might have been broken with the changes to the Group Code Company/Code changes that were recently done.\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Daily / Monthly Postings\r\n 202. Journal Entry Postings \r\n 203. Trial Balance \r\n 204. General Ledger \r\n Schedule here\r\n\r","Setup selected companies array properly"]
[245035,"POS","RTETR1","Release 5.0 \r\nWhile testing log 159489, Attempted to enter a P.O.S. Order, received a \"target for numeric operation too small to hold result\" message in \r\nP.O.S. Entry.\r\n\r\nNavigation \r\nP.O.S.\r\nDaily Transactions\r\nRetail Sales Entry / Update \r\n\r\nCompany 684, store 000, QPADEV0014.\r\n\r\nEntered salesman 5, hit enter, message came up:\r\n\r\n\r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 02/11/09 Time sent . . . . . . : 14:17:07 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure RTETR1 in program R50PTF/RTETR1 at statement \r\n 140100 performed an arithmetic operation which resulted in a value that is \r\n too large to fit in the target. If this is a numeric expression, the \r\n overflow could be the result of the calculation of some intermediate result. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the p","Extended TOTDUE field"]
[245143,"G/L","GLINGL","##Release 5.0 PTF Testing##\r\nGeneral Ledger Inquiry\r\nWhen you are in General Ledger Account Inquiry and you are presented with screen GLINGL-SFLCTL, General Ledger Inquiry, after selecting a transaction and hitting enter you are moved to GLINPJ-SFLCTL, General Ledger Inquiry.\r\n\r\nFrom GLINPJ-SFLCTL, if you use F12 Previous you return to GLINGL-SFLCTL, but your cursor position is on the first entry/top line.\r\nIt would be so much better if the cursor on return was on the transaction you just looked at. \r\nThis is very cumbersome when you are looking for a specific detail and looking thru all entries.\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. General Ledger Account \r\n InCo 451, enter acct # 1000.0000 and hit enter.\r\n Screen displays with data. Select any displayed transaction (except top one) and hit enter, and enter, and enter.\r\n Hit F12=Previous 3 times to return to GGLINGL-SFLCTL. \r\n Cursor position is on top line/1st transaction\r","Retain cursor position after drill down"]
[245143,"G/L","GLINGLM","##Release 5.0 PTF Testing##\r\nGeneral Ledger Inquiry\r\nWhen you are in General Ledger Account Inquiry and you are presented with screen GLINGL-SFLCTL, General Ledger Inquiry, after selecting a transaction and hitting enter you are moved to GLINPJ-SFLCTL, General Ledger Inquiry.\r\n\r\nFrom GLINPJ-SFLCTL, if you use F12 Previous you return to GLINGL-SFLCTL, but your cursor position is on the first entry/top line.\r\nIt would be so much better if the cursor on return was on the transaction you just looked at. \r\nThis is very cumbersome when you are looking for a specific detail and looking thru all entries.\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. General Ledger Account \r\n InCo 451, enter acct # 1000.0000 and hit enter.\r\n Screen displays with data. Select any displayed transaction (except top one) and hit enter, and enter, and enter.\r\n Hit F12=Previous 3 times to return to GGLINGL-SFLCTL. \r\n Cursor position is on top line/1st transaction\r","Retain cursor position after drill down"]
[245143,"G/L","GLINGLFM","##Release 5.0 PTF Testing##\r\nGeneral Ledger Inquiry\r\nWhen you are in General Ledger Account Inquiry and you are presented with screen GLINGL-SFLCTL, General Ledger Inquiry, after selecting a transaction and hitting enter you are moved to GLINPJ-SFLCTL, General Ledger Inquiry.\r\n\r\nFrom GLINPJ-SFLCTL, if you use F12 Previous you return to GLINGL-SFLCTL, but your cursor position is on the first entry/top line.\r\nIt would be so much better if the cursor on return was on the transaction you just looked at. \r\nThis is very cumbersome when you are looking for a specific detail and looking thru all entries.\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. General Ledger Account \r\n InCo 451, enter acct # 1000.0000 and hit enter.\r\n Screen displays with data. Select any displayed transaction (except top one) and hit enter, and enter, and enter.\r\n Hit F12=Previous 3 times to return to GGLINGL-SFLCTL. \r\n Cursor position is on top line/1st transaction\r","Retain cursor position after drill down"]
[245143,"G/L","GLINGLMFM","##Release 5.0 PTF Testing##\r\nGeneral Ledger Inquiry\r\nWhen you are in General Ledger Account Inquiry and you are presented with screen GLINGL-SFLCTL, General Ledger Inquiry, after selecting a transaction and hitting enter you are moved to GLINPJ-SFLCTL, General Ledger Inquiry.\r\n\r\nFrom GLINPJ-SFLCTL, if you use F12 Previous you return to GLINGL-SFLCTL, but your cursor position is on the first entry/top line.\r\nIt would be so much better if the cursor on return was on the transaction you just looked at. \r\nThis is very cumbersome when you are looking for a specific detail and looking thru all entries.\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. General Ledger Account \r\n InCo 451, enter acct # 1000.0000 and hit enter.\r\n Screen displays with data. Select any displayed transaction (except top one) and hit enter, and enter, and enter.\r\n Hit F12=Previous 3 times to return to GGLINGL-SFLCTL. \r\n Cursor position is on top line/1st transaction\r","Retain cursor position after drill down"]
[245382,"POS","CRLETR","**Release 5.0 Testing** \r\nCPF error received (discovered while GUI testing)\r\n\r\nProspect, Account Maint, F2=Letters, select, select Contact, Search on Country.\r\n \r\n CRMAPR-01 Account Maintenance \r\nCo 322 Customer #000023 Prospect 0000043\r\n\r\n(Green Screen error)\r\n Indicator variable required. \r\n Indicator variable required. \r\n Call stack entry not found. \r\n Indicator variable required. \r\n Call stack entry not found. \r\n Call stack entry not found. \r\n Cursor CSR_SRPROS not open. \r\n Cursor CSR_SRCNTC not open. \r\n Cursor CSR_SRCNTC not open. \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by SRCNTR at statement 0000047200, \r\n instruction X'0000'. \r\n Pointer or parameter error (C G D F). \r\n Pointer or parameter error (C G D F). \r\n\r\n(Gui Error)\r\nLength or start position is out of range for the string operation (C G D F).\r\nC\r\nThe call to *LIBL/UDMAFD ended in error (C G D F).\r\nC\r\nThe call to *LIBL/COETOO ended in error (C G D F).\r\nC\r\nThe call to *LIBL/CRETOP ended in error (C G D F).","Call searches properly"]
[231359,"P/O","POETRC","Inter Company Processing:\r\n\r\nDo not allow over-recieving of any items on a PO if the PO is inter company related. \r\n\r\nDiscussed in detail with Gary U. and Glen. Over-receipt should be handled by creating a new PO and having the affiliate bill under the new PO. \r\n\r\n\r","Do not allow overreceipt on inter company PO's since this will destroy the in-transit tracking ability"]
[231359,"P/O","POETBR","Inter Company Processing:\r\n\r\nDo not allow over-recieving of any items on a PO if the PO is inter company related. \r\n\r\nDiscussed in detail with Gary U. and Glen. Over-receipt should be handled by creating a new PO and having the affiliate bill under the new PO. \r\n\r\n\r","Do not allow overreceipt on inter company PO's since this will destroy the in-transit tracking ability"]
[231359,"P/O","WMETRC","Inter Company Processing:\r\n\r\nDo not allow over-recieving of any items on a PO if the PO is inter company related. \r\n\r\nDiscussed in detail with Gary U. and Glen. Over-receipt should be handled by creating a new PO and having the affiliate bill under the new PO. \r\n\r\n\r","Do not allow overreceipt on inter company PO's since this will destroy the in-transit tracking ability"]
[244985,"MRP","MOUPSUG","While testing log 222215, received a \"target too small for numeric operation\" message while trying to run MRP Create Suggestion Interactively in company 684.\r\n\r\nNavigation \r\nMRP\r\nDaily Transactions\r\nMRP Create Suggestion \r\n\r\nCmp 684\r\nClear Suggestion before Creation Y \r\n\r\n\r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 02/11/09 Time sent . . . . . . : 08:57:39 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure MOUPSUG in program R50PTF/MOUPSUG at \r\n statement 182900 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. \r\nPossible choices for replying to message . . . ","Change EVAL to Z-Add"]
[241640,"G/L","GLETBA","Bank Rec Testing.\r\n\r\nSome issues found on Bank Rec Adjustments window.\r\n\r\n1. Dollar amount should right justify on field exit.\r\n2. Invalid: GL Number message appears prematurely.\r\n3. If Type = Reversing, Reversing Entry Post Period s/b a required field.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201. Bank = 01. Post Period = 0708. F11 Adjustments. F1 Add. Enter a description.\r\n\r\n1. Enter Amount and field exit.\r\n2. Enter Transaction Date and change Type to Reversing. Enter. Error message appears before giving me a chance to enter G/L.\r\n3. Enter G/L number. Enter again. Adjustment record is added without Reversing Entry Post Period. \r\n\r","G/L message error message will not appear the first time the screen is displayed. Reversing entry post period required see Add_New and Edit_Record"]
[243607,"S/A","SAQRCI","Rel 5.0 PTF Testing:\r\nSummary Customer Report: Quarterly Profit Report By Customer/Item (SAQRCI)\r\nFunction:\r\n1. The Profit Calculate is Profit $ / Cost when it should be Profit $/ Sales\r\n2. Printing Cost/Profit for company User is NOT Authorized to view Costs/Profit\r\n\r\nCosmetic:\r\na. Should print Customer Header on Page Break\r\nb. 1 less line space before printing Customer Total","Mark Gothelf 01/27/2009: Changed profit calculations to be Profit/Sales. Added customer header on page break. Changed spacing. Added test of 'VIEW COST/PROFIT' for each company. Added field $view_cost because *in25 did not maintain value since it was set *off when the print line was cleared."]
[242419,"M/M","VAICHKCAN","##Release 5.0 PTF Testing##\r\nMark Magic Canadian Checks from Accounts Payable\r\nThe data on the Check Stub (Invoice Id, Date, Reference info, Gross Amount, Discount, Net Check Amount, including the totals, does not print correctly. The data is wrapped and truncated. Only the Check # appears correctly. Mark Magic checks cannot be attached; hard copy available with Eileen Blair. (Canandian checks have Check Type KC on Bank File Maintenance).\r\n\r\nUpdate:\r\nAppears the Invoice Id and Invoice Date on the stub and the actual check date on the check for Non-Canadian Checks are also not printing correctly in Mark Magic.\r\n\r","Canadian Check Format."]
[242419,"M/M","VAICHECK","##Release 5.0 PTF Testing##\r\nMark Magic Canadian Checks from Accounts Payable\r\nThe data on the Check Stub (Invoice Id, Date, Reference info, Gross Amount, Discount, Net Check Amount, including the totals, does not print correctly. The data is wrapped and truncated. Only the Check # appears correctly. Mark Magic checks cannot be attached; hard copy available with Eileen Blair. (Canandian checks have Check Type KC on Bank File Maintenance).\r\n\r\nUpdate:\r\nAppears the Invoice Id and Invoice Date on the stub and the actual check date on the check for Non-Canadian Checks are also not printing correctly in Mark Magic.\r\n\r","US Checks MM format"]
[244358,"P/O","POGLAJ","Issue: \r\nPPV vs. GL having different standard costs.\r\n\r\nBackground:\r\nOur company changes standard costs every 1st of the year. If PO's created in \r\nDecember are posted in January, the PPV report does not equal GL. The PPV \r\nreport will have the December cost while GL will have the new one. \r\n\r\nQuestion:\r\n1. How can we tell S2K to post these to GL using the cost from the period of the \r\ntransaction?\r\n2. How do your other customers handle this?","When using std costing and the item was recosted after it was received but before it posted to the GL need to go to the std cost history file to get the cost at time of receipt for proper PPV calculation since the PPV report is from VINLOG which got created at time of receipt."]
[244358,"P/O","POGLAV","Issue: \r\nPPV vs. GL having different standard costs.\r\n\r\nBackground:\r\nOur company changes standard costs every 1st of the year. If PO's created in \r\nDecember are posted in January, the PPV report does not equal GL. The PPV \r\nreport will have the December cost while GL will have the new one. \r\n\r\nQuestion:\r\n1. How can we tell S2K to post these to GL using the cost from the period of the \r\ntransaction?\r\n2. How do your other customers handle this?","When using std costing and the item was recosted after it was received but before it posted to the GL need to go to the std cost history file to get the cost at time of receipt for proper PPV calculation since the PPV report is from VINLOG which got created at time of receipt."]
[243492,"P/O","COUPPR","***5.0 PTF TESTING***\r\nList/Create P.O.'s from Open Orders (CORPPR)\r\nWhen the cost of created PO is compared to buyer tolerance it is not converted to domestic. \r\n\r\nThese are steps:\r\n1. Entered sales order 162 for company 390, quantity 40 of item GREENPEN, vendor ABCLT. \r\n2. Ran List/Create program and po # 1090 was created. Cost is 343.78 in EURO. When converted to domestic (343.78/.55525=619.14) the cost is over the 500.00 dollar tolerance for buyer SUSIE.","When the cost is compared to buyer's tolerance, it should be converted to domestic."]
[244360,"C/O","COFORP","Release 5.0 PTF Testing\r\nWhile testing log 159489, Printing C/O pick tickets with re-print = \"Y\", received the decimal data error message listed below:\r\n\r\nNavigation\r\nCustomer Orders\r\nDaily Transactions\r\nPrinting\r\nPick Tickets\r\n\r\nCmp 684 to 684\r\nReprint Pick Tickets........ Y\r\n\r\nMessage ID . . . . . . : RNQ0907 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 01/30/09 Time sent . . . . . . : 13:18:08 \r\n \r\nMessage . . . . : Decimal-data error occurred (C G D F). \r\nCause . . . . . : RPG procedure COFORP in program R50QTEST/COFORP found a \r\n decimal-data error at statement 118400. A packed or zoned value does not \r\n contain valid numeric data. A digit and/or sign is not valid. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. A response of 'D' will cause an RPG \r\n formatted dump which may be useful in determining which field has the \r\n decimal-data error. However, it may be an intermediate value that has the","Modified program to not pass blanks into ship-to date"]
[243927,"P/O","POUPLP","***Enhanced Sales Forecasting***\r\nPrint Suggested PO's (PORPS1)\r\nForecast Usage from a secondary schedule is not retrieved when it is selected. Only Forecast Usage from the primary schedule is used. Click attachment to see prompt screen. If setting 'Use Primary Forecast Schedule' is set to 'N' and schedule 03 is entered, the usage is not retrieved.\r","Correct to use entered schedule if entered."]
[243927,"P/O","PORPS1","***Enhanced Sales Forecasting***\r\nPrint Suggested PO's (PORPS1)\r\nForecast Usage from a secondary schedule is not retrieved when it is selected. Only Forecast Usage from the primary schedule is used. Click attachment to see prompt screen. If setting 'Use Primary Forecast Schedule' is set to 'N' and schedule 03 is entered, the usage is not retrieved.\r","Correct to use entered schedule if entered."]
[243927,"P/O","PORPSGC1","***Enhanced Sales Forecasting***\r\nPrint Suggested PO's (PORPS1)\r\nForecast Usage from a secondary schedule is not retrieved when it is selected. Only Forecast Usage from the primary schedule is used. Click attachment to see prompt screen. If setting 'Use Primary Forecast Schedule' is set to 'N' and schedule 03 is entered, the usage is not retrieved.\r","Call Correct Search for Enhanced Forecasting"]
[242150,"G/L","XANORPFM","Bank Rec Testing.\r\n\r\nCPF error occurs when *VIEW is entered as the Output Queue for Bank Rec Check List report.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201, Bank 01, Period 0808. F6 A/P Reconciliation. F15 Check List. Change Outq to *VIEW. F6 Run Interactive.\r\n\r\n Member CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLRPAPPF are active. \r\n No files named GLRPAPPF are active. \r\n No files named GLRPAPPF are active. \r\n Object not found. Object is /EXCEL/JIMK37/GLRPAPPF_20081218_134843.pdf. \r\n The device file does not contain an entry for screen size. \r\n Error message CPF4169 appeared during OPEN for file XANORPFM. \r\n Function check. RNX1216 unmonitored by XANORP at statement 2100000001, \r\n instruction X'0000'. \r\n Error message CPF4169 ap","When *view is used and the requested report will not generate any results, a pop up window informs the user. The display needed to be adjusted to work with a 132 wide display. DSPSIZ(24 80 *DS3 27 132 *DS4)"]
[242311,"G/L","XANORPFM","Bank Rec Testing.\r\n\r\nWhen *View is the output queue for Outstanding/Reconciled List and F6 Run interactive is selected two times in a row, CPF error occurs.\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201, Bank 01, Period 0808. F6 A/P Reconciliation. F15 Check List. Change Outq to *VIEW. F6 Run Interactive. Run Check List again with *VIEW as outq. F6 Run Interactive. CPF Error.\r\n\r\n Member CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLRPAPPF are active. \r\n No files named GLRPAPPF are active. \r\n No files named GLRPAPPF are active. \r\n Object not found. Object is /EXCEL/JIMK37/GLRPAPPF_20081222_162415.pdf. \r\n The device file does not contain an entry for screen size. \r\n Error message CPF4169 appeared during OPEN for file XANORPFM. \r\n Function check. RNX1","Add 132 col entry"]
[242311,"G/L","XANORP","Bank Rec Testing.\r\n\r\nWhen *View is the output queue for Outstanding/Reconciled List and F6 Run interactive is selected two times in a row, CPF error occurs.\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201, Bank 01, Period 0808. F6 A/P Reconciliation. F15 Check List. Change Outq to *VIEW. F6 Run Interactive. Run Check List again with *VIEW as outq. F6 Run Interactive. CPF Error.\r\n\r\n Member CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLRPAPPF are active. \r\n No files named GLRPAPPF are active. \r\n No files named GLRPAPPF are active. \r\n Object not found. Object is /EXCEL/JIMK37/GLRPAPPF_20081222_162415.pdf. \r\n The device file does not contain an entry for screen size. \r\n Error message CPF4169 appeared during OPEN for file XANORPFM. \r\n Function check. RNX1","Recompile Only"]
[243744,"POS","RTCLNDP","**Release 5.0 PTF Testing**\r\nDiscovered while testing log 242241. We are not keeping track of the Gift Card purchases in 'Detail Sales' Inquiry when 2 different gift Cards are used to pay a retail order. Ran the Billing Cycle.\r\n It is also not reflect on the 'Gift Card Activity Detail Report' RTRPGF \r\nIt appears to be doubled on the Retail Transaction Report if run wide open (See Below)\r\n\r\n(Gift Card Analysis Report with Billing Cycle and Invoices do not reflect the 2 dif gift cards being used)\r\nCo 320 Customer #000006 Order #72 and 73 Inv #43 and 44 Paid Order with 2 Gift Cards #104 and #107\r\nOne record was written to VARDEPS with Gift Card number 104 which was the first one written.\r\n\r\nThe Gift Card Activity Report, although it records the balance on the cards correctly, only shows the order for the first transaction\r\n Item # Store Value Used Balance \r\n104 GC 32 50.00 30.27 19.73 \r\n Order Number: 72-000 Amount Used: 23.78 <-- Total of Both Cards Used\r\n Order Number: 73-000 Amount Used: 6.49 \r\n107 GC 32 50.0","Check Gift Card/Store Credit no."]
[241578,"CRM","CRMAPR","File maintenance - Account - when you add a new account we need the price matrix field added pricing quote information screen.","Add Price Matrix/Exp Date to Price/Quote Info screen"]
[241578,"CRM","CRMAPRFM","File maintenance - Account - when you add a new account we need the price matrix field added pricing quote information screen.","Add Price Matrix/Exp Date to Price/Quote Info screen"]
[241578,"CRM","CRMAPC","File maintenance - Account - when you add a new account we need the price matrix field added pricing quote information screen.","Populate Price Matrix fields"]
[241578,"CRM","CRINPR","File maintenance - Account - when you add a new account we need the price matrix field added pricing quote information screen.","Display Price Matrix"]
[241578,"CRM","CRINPRFM","File maintenance - Account - when you add a new account we need the price matrix field added pricing quote information screen.","Display Price Matrix"]
[241578,"CRM","VCRPROS","File maintenance - Account - when you add a new account we need the price matrix field added pricing quote information screen.","Add Price Matrix/Exp Date fields"]
[243320,"C/O","COETOO2","COETOONS attempts to create the same item twice causing a program error when 2 users enter the same non-existant non-stock item at the same time. Should check for existence and issue a message if the item already exists.","Check to see that non-stock item entering already exist. Do not clear out $CD field if a non-stock item"]
[243320,"C/O","COETSO2","COETOONS attempts to create the same item twice causing a program error when 2 users enter the same non-existant non-stock item at the same time. Should check for existence and issue a message if the item already exists.","Check to see that non-stock item entering already exist"]
[243320,"C/O","COETBL2","COETOONS attempts to create the same item twice causing a program error when 2 users enter the same non-existant non-stock item at the same time. Should check for existence and issue a message if the item already exists.","Check to see that non-stock item entering already exist"]
[242386,"P/O","CORPPR","*** 5.0 PTF TESTING ***\r\nList/Create PO from Open Orders (CORPPR)\r\nAdd the created PO number on the listing. Ran program for orders 144 & 145 and all PO's were created, but only PO 965 for order 145 was printed, when 'Print Purchases Orders' was set Y. PO's 967 and 968 for order 144 did not print because they were placed on hold for exceeding the requisition tolerance. With PO number on listing user will know that po is at least created. \r","Print PO number on listing when creating PO's"]
[242386,"P/O","CORPPRC2","*** 5.0 PTF TESTING ***\r\nList/Create PO from Open Orders (CORPPR)\r\nAdd the created PO number on the listing. Ran program for orders 144 & 145 and all PO's were created, but only PO 965 for order 145 was printed, when 'Print Purchases Orders' was set Y. PO's 967 and 968 for order 144 did not print because they were placed on hold for exceeding the requisition tolerance. With PO number on listing user will know that po is at least created. \r","Print PO number on listing when creating PO's"]
[242386,"P/O","CORPPRPF","*** 5.0 PTF TESTING ***\r\nList/Create PO from Open Orders (CORPPR)\r\nAdd the created PO number on the listing. Ran program for orders 144 & 145 and all PO's were created, but only PO 965 for order 145 was printed, when 'Print Purchases Orders' was set Y. PO's 967 and 968 for order 144 did not print because they were placed on hold for exceeding the requisition tolerance. With PO number on listing user will know that po is at least created. \r","Print PO number on listing when creating PO's"]
[242400,"POS","RTUPBD","Customer Log\r\nDiscovered due to the resent out of balance conditions at Freeport Marine (12/15/ and 12/18)\r\nWhen there is an order that is marked for delivery, a deposit is taken with a credit card for the full order and the delivery with a back ordered item, the VARARTR is not correct. \r\nSee company 72 order #786 Retail Customer #000056 \r\nVARARTR\r\n Invoice Total Tax Record \r\n Amount Paid Amount Type \r\n To-Date \r\n 13.38 .00 1.38 IB \r\n 236.38- .00 1.38 CO <-- Not invoiced until shipped s/b $13.38 \r\n\r\nCustomer A/R Inquiry \r\n Future .00 \r\n Current 223.00- \r\n 30 Days .00 \r\n 60 Days .00 \r\n 90 Days .00 \r\n 120 Days .00 \r\n A/R Balance.. 223.00- \r\n Open Orders.. .00 \r\n A/R Total.... 223.00- \r\n\r\nF2=Open A/R\r\n ARINAR-SFL Open A/R Inquiry Currency: Domestic \r\n 72 / #000056 PAYFULL Delivery Transaction Balance Due: 223.00- \r\n Invoice No Typ Trn Date Due Date Reference Number Amount Balance Order No \r\n 602 Inv 12/19/08 12/19/08 804.82 785 \r\n 602 Pmt 12/19/08 12/19/08 804.82- .00 785 \r\n 603 Inv 12/19/08 12/19/08 13.38 786 \r","Do not write records to VCOAPPV only b/o code is greater than -000 (UNDO)"]
[242400,"POS","COUPSA2","Customer Log\r\nDiscovered due to the resent out of balance conditions at Freeport Marine (12/15/ and 12/18)\r\nWhen there is an order that is marked for delivery, a deposit is taken with a credit card for the full order and the delivery with a back ordered item, the VARARTR is not correct. \r\nSee company 72 order #786 Retail Customer #000056 \r\nVARARTR\r\n Invoice Total Tax Record \r\n Amount Paid Amount Type \r\n To-Date \r\n 13.38 .00 1.38 IB \r\n 236.38- .00 1.38 CO <-- Not invoiced until shipped s/b $13.38 \r\n\r\nCustomer A/R Inquiry \r\n Future .00 \r\n Current 223.00- \r\n 30 Days .00 \r\n 60 Days .00 \r\n 90 Days .00 \r\n 120 Days .00 \r\n A/R Balance.. 223.00- \r\n Open Orders.. .00 \r\n A/R Total.... 223.00- \r\n\r\nF2=Open A/R\r\n ARINAR-SFL Open A/R Inquiry Currency: Domestic \r\n 72 / #000056 PAYFULL Delivery Transaction Balance Due: 223.00- \r\n Invoice No Typ Trn Date Due Date Reference Number Amount Balance Order No \r\n 602 Inv 12/19/08 12/19/08 804.82 785 \r\n 602 Pmt 12/19/08 12/19/08 804.82- .00 785 \r\n 603 Inv 12/19/08 12/19/08 13.38 786 \r","When retail b/o settlement amount is greater than order total ( the deposits should be collected before shipping), do not create overpayment to VARARTR. Should only create order total to VARARTR"]
[242371,"C/O","COETOO2","Found while testing customer log 241816 - the original problem was if an inventory update N item was entered, but changed to a UPIN =Y item in add mode, the flags weren't changing. This has been corrected.\r\nNavigation: Customer Orders - Daily Transactions - Order Entry - Order Entry\r\nCo# 54, Loc 1702, Item E03 is Update Inv = Y, D/S = N, E05 is UPIN = N, D/S = Y. Entered order # 3214, for customer 000400, in detail screen, entered qty 1, E05 <enter>. The UPIN flag = N, D/S Flag = Y. The price is blank, entered 2<field exit>. Then, placed cursor in item number field and entered Item# E03 the price and cost is wiped out, although both exist. This happens if there is no price for E05 and one is entered. If E05 has a price and it is not changed, it works fine. If you change the price, however, the problem occurs. This happens in PTF as well as QTEST.\r\nTencarva (TEN7500) should have this fix.","Clear $CD field on Reset"]
[241298,"P/O","POETPO2","Po Creation - When I am entering a non-stock item and do not have authority the u/m field is highlighting","Turn off unnecessary indicators for non-stock items error"]
[242938,"A/R","ARINCS2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 242407.\r\n\r\nWhen a customer is a Retail or Walk in customer, certain fields on A/R customer inquiry are not being updated. Spoke to Gary. He feels that these customer types s/b treated like any other customer when it comes to keeping the data updated on A/R Customer Inquiry. The fields that are not being updated are 'Last Paid Date', 'Last Invoice Date', 'Last Order Date' (missing for Walk In only), 'Avg Days to Pay'.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nUsing Co 321. See Walk In cust #000001 and Retail cust #000039. Orders were created and paid on 1/6/09. Last Paid Amount is updated correctly. Last Order Date is updated for Retail cust only.","Display the last invoice date properly"]
[242938,"A/R","RTETR3","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 242407.\r\n\r\nWhen a customer is a Retail or Walk in customer, certain fields on A/R customer inquiry are not being updated. Spoke to Gary. He feels that these customer types s/b treated like any other customer when it comes to keeping the data updated on A/R Customer Inquiry. The fields that are not being updated are 'Last Paid Date', 'Last Invoice Date', 'Last Order Date' (missing for Walk In only), 'Avg Days to Pay'.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nUsing Co 321. See Walk In cust #000001 and Retail cust #000039. Orders were created and paid on 1/6/09. Last Paid Amount is updated correctly. Last Order Date is updated for Retail cust only.","Update customer order date and the last paid date"]
[241978,"P/O","POUPBT","*** 5.0 PTF TESTING *** *** TAXING ***\r\nUpdate Cargo Receipts to Inv (POUPBT)\r\nST records to VPOACRU for second and subsequent item are created for the full amount of the tax when cargo only contains partial quantity PO. RR records are correct. To see cargo receipt go to outq SUSIE37.\r\n\r\nThese are steps\r\n1. Entered PO 940, company 390, qty 100 of BLUEPEN, 50 BLACKPEN, 75 of REDPEN. \r\n2. Placed on cargo 95 for partial qty, 50, 25, 50 respectively. \r\n3. Received the cargo and then posted using F10. \r\nRR record for tem BLACKPEN has total tax of 39.09 which is correct, but the individual ST records for state, county, local 1 & 2 are for the full amount of tax.\r","Update Vpodetl file with correct Tax."]
[241824,"A/P","POETIV","##RELEASE 5.0 PTF TESTING##\r\nP.O. Price Verification \r\nWhen accessed from AP Manager (Accrual Display), and the PO has more than 1 open Invoice associated with it, all invoices are released to AP even though only 1 Invoice was selected for verification.\r\n\r\nData available in Co 321\r\n\r\nNavigation:\r\n 2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. Company \r\n 202. A/P Manager \r\n Display data for Co 321; \r\n F11=Accruals; \r\n Page down until PO 763 is displayed for 50VN08; click on PO763\r\n F14=P.O/Inv Verification\r\n Select 1 of 2 displayed invoices; Hit enter, F7=End Invoice, Enter to Continue, F10=Release to Open Payables\r\n View ouput POUPIV, Purchase Order Invoice Posting; see both invoices/vouchers appear on the report\r\n Repeat steps...verify that the po does not appear in the accruals inquiry; both invoices are released to ap.\r\n\r\n See\r","Pass Invoice Number to PORPIVC3 when release invoice to A/P from Entry."]
[241824,"A/P","POUPIVC3","##RELEASE 5.0 PTF TESTING##\r\nP.O. Price Verification \r\nWhen accessed from AP Manager (Accrual Display), and the PO has more than 1 open Invoice associated with it, all invoices are released to AP even though only 1 Invoice was selected for verification.\r\n\r\nData available in Co 321\r\n\r\nNavigation:\r\n 2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. Company \r\n 202. A/P Manager \r\n Display data for Co 321; \r\n F11=Accruals; \r\n Page down until PO 763 is displayed for 50VN08; click on PO763\r\n F14=P.O/Inv Verification\r\n Select 1 of 2 displayed invoices; Hit enter, F7=End Invoice, Enter to Continue, F10=Release to Open Payables\r\n View ouput POUPIV, Purchase Order Invoice Posting; see both invoices/vouchers appear on the report\r\n Repeat steps...verify that the po does not appear in the accruals inquiry; both invoices are released to ap.\r\n\r\n See\r","New CL program to Post Invoice to A/P from Entry"]
[241824,"A/P","POUPIVC4","##RELEASE 5.0 PTF TESTING##\r\nP.O. Price Verification \r\nWhen accessed from AP Manager (Accrual Display), and the PO has more than 1 open Invoice associated with it, all invoices are released to AP even though only 1 Invoice was selected for verification.\r\n\r\nData available in Co 321\r\n\r\nNavigation:\r\n 2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. Company \r\n 202. A/P Manager \r\n Display data for Co 321; \r\n F11=Accruals; \r\n Page down until PO 763 is displayed for 50VN08; click on PO763\r\n F14=P.O/Inv Verification\r\n Select 1 of 2 displayed invoices; Hit enter, F7=End Invoice, Enter to Continue, F10=Release to Open Payables\r\n View ouput POUPIV, Purchase Order Invoice Posting; see both invoices/vouchers appear on the report\r\n Repeat steps...verify that the po does not appear in the accruals inquiry; both invoices are released to ap.\r\n\r\n See\r","Add Invoice number as part of selection from POETIV."]
[242237,"S/A","SAQRCM","Rel 5.0 PTF Testing:\r\nErrors in the 'Quarterly Profit By Company' Report (SAQR CM)\r\n1. Included the Foreign Currency Sales Records in the Calculation. \r\n2. What are the \"Y-T-D\" Values ?? (It looks like last Company Record Read for the '00' Period in the Current Year - which is the last foreign)\r\n3. Report COST Totals included amounts from company User was NOT Authorized to. *** See Comments ***","Skip Foreign Records, Only read year / company specifed"]
[242289,"WMS","WMINOM2","**Release 5.0 PTF Testing**\r\n When high lighting an individual C/O in a non-wms warehouse batch, and selected F8=Print P/T, receive and error after entering 'VP' in output queue.\r\n\r\n(co 322 batch 60 or 61)\r\n\r\nObject DQOM219861 in library *LIBL not found. \r\n Ownership of object DQOM219861 in QGPL type *DTAQ changed. \r\n Object DQOM219861 type *DTAQ created in library QGPL. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Pointer not set for location referenced. \r\n MCH3601 received by procedure COFORPC2. (C D I R) \r\n D \r\n Application error. MCH3601 unmonitored by COFORPC2 at statement \r\n 0000011000, instruction X'0000'. \r\n Function check. CEE9901 unmonitored by WMINOM2 at statement 0000221700, \r\n instruction X'0000'. \r\n The call to *LIBL/COFORPC2 ended in error (C G D F). \r\n The call to *LIBL/COFORPC2 ended in error (C G D F). \r\n\r\nNavigation:\r\n 8. Warehouse Management \r\n 102. Daily Transaction Processing \r\n 201. Shipping \r\n 302. Orde","Call COFORPC4 instead of calling COFORPC2."]
[242289,"WMS","COFORPC4","**Release 5.0 PTF Testing**\r\n When high lighting an individual C/O in a non-wms warehouse batch, and selected F8=Print P/T, receive and error after entering 'VP' in output queue.\r\n\r\n(co 322 batch 60 or 61)\r\n\r\nObject DQOM219861 in library *LIBL not found. \r\n Ownership of object DQOM219861 in QGPL type *DTAQ changed. \r\n Object DQOM219861 type *DTAQ created in library QGPL. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Pointer not set for location referenced. \r\n MCH3601 received by procedure COFORPC2. (C D I R) \r\n D \r\n Application error. MCH3601 unmonitored by COFORPC2 at statement \r\n 0000011000, instruction X'0000'. \r\n Function check. CEE9901 unmonitored by WMINOM2 at statement 0000221700, \r\n instruction X'0000'. \r\n The call to *LIBL/COFORPC2 ended in error (C G D F). \r\n The call to *LIBL/COFORPC2 ended in error (C G D F). \r\n\r\nNavigation:\r\n 8. Warehouse Management \r\n 102. Daily Transaction Processing \r\n 201. Shipping \r\n 302. Orde","new CL program to Call COFORPC2.Passing correct parameter"]
[242207,"P/O","POETPO2","PO Entry does not recalculate cost when unit of measure changed in Entry Mode","Modified program to get the correct cost when u/m is changed"]
[241474,"X/A","SAIFSA","If the Sales Analysis Interface flag \"Use Enhanced Forecasting\" is set to N (NO) the 'Forecast' flag in the Item Master File is not available, however the 'Forecast' flag is still available in the Item/Item Balance Defaults template file in the Template Master File Defaults Interface. Shouldn't it work the same way that if enhanced forecasting is not being used the flag in the template file should also be supressed?","When \"Use Enhanced Forecasting\" flag is set to N, supress Forecasting flag in the template file as well"]
[241474,"X/A","XAITEM","If the Sales Analysis Interface flag \"Use Enhanced Forecasting\" is set to N (NO) the 'Forecast' flag in the Item Master File is not available, however the 'Forecast' flag is still available in the Item/Item Balance Defaults template file in the Template Master File Defaults Interface. Shouldn't it work the same way that if enhanced forecasting is not being used the flag in the template file should also be supressed?","Check \"Use Enhanced Forecasting\" flag to control Forecast field"]
[241474,"X/A","XAITEMFM","If the Sales Analysis Interface flag \"Use Enhanced Forecasting\" is set to N (NO) the 'Forecast' flag in the Item Master File is not available, however the 'Forecast' flag is still available in the Item/Item Balance Defaults template file in the Template Master File Defaults Interface. Shouldn't it work the same way that if enhanced forecasting is not being used the flag in the template file should also be supressed?","Check \"Use Enhanced Forecasting\" flag to control Forecast field"]
[241145,"C/O","SRBATC3","**Release 5.0 PTF Testing**\r\n\r\nIn Order verification, there is an F5=Batch Search, this function key displays all WMS batches. It should display the non WMS warehouse batches. If the WMS batches must be displayed, there should be a message received when they are selected, 'Use WMS Order Verification to process this order'\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 203. Confirmation \r\n 301. Order Verification","Do not display RF Picking batches"]
[241129,"G/L","GLMABRFM","Release 5.0 PTF Testing.\r\n\r\nI believe there s/b an F6 Run Interactive option on Outstanding/Reconciled List window. [Same issue with Proof List and Post/Close functions on the Bank Statement window.]\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201, Bank = 01. Post Period = 0608. F6 A/P Rec. F15 Check List.\r\n\r","added F6 key, changed window size, RPTMSG"]
[241129,"G/L","GLMABR","Release 5.0 PTF Testing.\r\n\r\nI believe there s/b an F6 Run Interactive option on Outstanding/Reconciled List window. [Same issue with Proof List and Post/Close functions on the Bank Statement window.]\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201, Bank = 01. Post Period = 0608. F6 A/P Rec. F15 Check List.\r\n\r","added logic for F6, creater $ProofPost, $RPTMSG, confirm post window"]
[241129,"G/L","GLL2RPC1","Release 5.0 PTF Testing.\r\n\r\nI believe there s/b an F6 Run Interactive option on Outstanding/Reconciled List window. [Same issue with Proof List and Post/Close functions on the Bank Statement window.]\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201, Bank = 01. Post Period = 0608. F6 A/P Rec. F15 Check List.\r\n\r","sbmjob based on flag &SBMJOB for GLL2RPC2"]
[241129,"G/L","GLRPAPC3","Release 5.0 PTF Testing.\r\n\r\nI believe there s/b an F6 Run Interactive option on Outstanding/Reconciled List window. [Same issue with Proof List and Post/Close functions on the Bank Statement window.]\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201, Bank = 01. Post Period = 0608. F6 A/P Rec. F15 Check List.\r\n\r","added parm &SBMJOB for sbmjob of GLRPAPC2"]
[240431,"POS","RTETR2","Testing Log 2366721\r\n(Aside from the Price change CPF, Please note: also goes through all of the motions af adding a Trade-in, but never see the Trade on the Order. )\r\n\r\nCpf Error received: \r\nOn Price Change\r\n Buffer length longer than record for member VINITM10. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITM11. \r\n Buffer length longer than record for member VINITM10. \r\n Buffer length longer than record for member VINITEM. \r\n Cannot process subfile request for file RTETR2FM in library R37PTF. \r\n C \r\n Cannot process subfile request for file RTETR2FM in library R37PTF. \r\n C \r\n Session or device error occurred in file RTETR2FM. \r\n Function check. RNX1255 unmonitored by RTETR2 at statement 0000116500, \r\n instruction X'0000'. \r\n Session or device error occurred in file RTETR2FM (C G D F). \r\n Session or device error occurred in file RTETR2FM (C G D F). \r\nSelected F5=Price Change\r\n\r\nSteps:\r\nCo 322 Customer #000046 Order #611 \r\nOrdered 1 NYMAP @ $15.00 \r\n","When payments have been made, F22=Trade-ins is not allowed."]
[241273,"R/W","GLMAATM","$YPAMT\r\n\r\nThis variable does not seem to be working I Have a group cash RMS - Company 321 I have a report I created - Folder Balance Sheet - Report BS1 The report pulls up 0.00","Add Header Record for prior year"]
[241273,"R/W","GLFXHED","$YPAMT\r\n\r\nThis variable does not seem to be working I Have a group cash RMS - Company 321 I have a report I created - Folder Balance Sheet - Report BS1 The report pulls up 0.00","Data Correction Program."]
[240506,"WMS","WMETMMFM","*--Release 5.0 PTF Testing--* \r\nNavigation: Warehouse Management - Daily Transaction - RF Menu - Product Movement - Manual Move - Station ID 5411704. Co# 541, Loc 1704 - Interface : One-Step Put Away = N. Took F8=Pallets. Entered pallet # 0000000000248 - Message \"Item moved to Bin: TOTE-O\". <Enter> to clear message. Took F1=Put Away. Entered Pallet# 0000000000248 - A message comes up in a pop-up \"To Bin must be entered\" -Should not get this message - the cursor should position on the To Bin field.","Not check ER when F1= Put Away for pallet."]
[240506,"WMS","WMETMM","*--Release 5.0 PTF Testing--* \r\nNavigation: Warehouse Management - Daily Transaction - RF Menu - Product Movement - Manual Move - Station ID 5411704. Co# 541, Loc 1704 - Interface : One-Step Put Away = N. Took F8=Pallets. Entered pallet # 0000000000248 - Message \"Item moved to Bin: TOTE-O\". <Enter> to clear message. Took F1=Put Away. Entered Pallet# 0000000000248 - A message comes up in a pop-up \"To Bin must be entered\" -Should not get this message - the cursor should position on the To Bin field.","Recompile"]
[240513,"S/A","SARPTRFM","Release 5.0 PTF Testing. \r\n\r\nDiscovered while testing 238597.\r\n\r\nCompany Number appears in header & Percent Total Sales/Percent Total Profit columns contain zeros on Territory Ranking Report. (SARPTR)\r\n\r\nNavigation:\r\n\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n 402. Ranking \r\n\r\nFrom/To Company = 201. F6 Run Interactive.\r","Rmmove company no that printed on report header. Make all header and total line case sensitive."]
[240513,"S/A","SARPTR","Release 5.0 PTF Testing. \r\n\r\nDiscovered while testing 238597.\r\n\r\nCompany Number appears in header & Percent Total Sales/Percent Total Profit columns contain zeros on Territory Ranking Report. (SARPTR)\r\n\r\nNavigation:\r\n\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n 402. Ranking \r\n\r\nFrom/To Company = 201. F6 Run Interactive.\r","center company name."]
[240776,"G/L","GLRPDBC2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nWhen Print Balance Sheet report is run with *EXCEL or KERRY37 in Output Queue, 2 reports are generated, GLRPSBPF and GLRPDBPF. However, when same report is run with *VIEW in Output Queue, only 1 report is generated, GLRPDBPF. \r\n\r\nNOTE: Similar situation occurs with Profit and Loss Statement and Profit and Loss Statement with Percentages.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 207. Balance Sheet \r\n\r\n 205. Profit & Loss Statement \r\n 206. Profit & Loss Statement with Percentages \r\n\r\nCo = 50, Format = 0001, Period = 1008. Enter. Put *VIEW in Output Queue. F6 Run Interactive.","Properly handle two reports printed if *View had been selected"]
[240776,"G/L","GLRPDPC2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nWhen Print Balance Sheet report is run with *EXCEL or KERRY37 in Output Queue, 2 reports are generated, GLRPSBPF and GLRPDBPF. However, when same report is run with *VIEW in Output Queue, only 1 report is generated, GLRPDBPF. \r\n\r\nNOTE: Similar situation occurs with Profit and Loss Statement and Profit and Loss Statement with Percentages.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 207. Balance Sheet \r\n\r\n 205. Profit & Loss Statement \r\n 206. Profit & Loss Statement with Percentages \r\n\r\nCo = 50, Format = 0001, Period = 1008. Enter. Put *VIEW in Output Queue. F6 Run Interactive.","*"]
[240776,"G/L","GLRPDXC2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nWhen Print Balance Sheet report is run with *EXCEL or KERRY37 in Output Queue, 2 reports are generated, GLRPSBPF and GLRPDBPF. However, when same report is run with *VIEW in Output Queue, only 1 report is generated, GLRPDBPF. \r\n\r\nNOTE: Similar situation occurs with Profit and Loss Statement and Profit and Loss Statement with Percentages.\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 207. Balance Sheet \r\n\r\n 205. Profit & Loss Statement \r\n 206. Profit & Loss Statement with Percentages \r\n\r\nCo = 50, Format = 0001, Period = 1008. Enter. Put *VIEW in Output Queue. F6 Run Interactive.","*"]
[220940,"SVCBILL","SBETPT","Prices are different depending on how the order is created. Example - see order 2418888 customer 1002, item TONER charged $100 this was created via order entry for service billing. Which is correct. I then created a customer order using service call entry. WhenI assigned parts TONER to the service call, charged $100 - when the customer order was created (in a B status) only charged 1.00. See order 2418889\r\nAlso - this customer 1002 has a customer discount percentage of 25% - for orders created via serivce call entry, did not apply this customer discount\r\nFrom log 220161\r\nThere are difference in price for parts added to a service call - depending on how the call is entered. Created a service call using option 1 off the dialy transactions menu (see call 1119 company 24). Added part item DRUM and the price showed correctly at 41.0116.\r\nI then created a call same customer same item etc using the customer order entry for service billing option - created the customer order with the correct price. However, if I go b","Apply line discount"]
[240337,"S/A","SARPPD","Rel 5.0 PTF Testing:\r\nThe Summary Sales Unit Comparison Report For Divisions seems to duplicate the first division for each location which causes the totals to be off. If the Comparison years have sales in both years, it creates 2 lines and has the Current Month's Totals on the first line and nothing for the YTD and then it has the MTH and YTD For the Current Year and Nothing for the YTD.","Correct Totaling and Printing"]
[240702,"G/L","GLMAOB","##Release 5.0 PTF Testing##\r\nGeneral Ledger Opening Balances Summary Screen, GLMAOB03\r\nCreated my opening balances. Debit total displayed here is actually the sum of the Debits and Credits, My credits are -0- so a difference difference shows even though I am in balance. \r\nsee attached for Company 450. Debits are $351,000.00 Credits are $351,000.00.\r\n\r\nNavigation\r\n3. General Ledger + \r\n 101. File Maintenance > \r\n 102. Daily Transaction Processing > \r\n 103. Inquiry > \r\n 104. Reports > \r\n 105. File Listings > \r\n 106. End of Period Processing > \r\n 107. Utilities + \r\n 201. Copy Detail Statement Format \r\n 202. Copy Summary Statement Format \r\n 203. Verify Statement Formats \r\n 204. Create Chart Of Accounts From Another Company \r\n 205. Create Chart Of Accounts From Another Cmp/Profit Ctr\r\n 206. Create P & L Format by Profit Ctr (User Defined) \r\n 207. Add to Detail Statement Format \r\n 208. Change G/L Batch Status \r\n 209. Load Starting Balances \r\n Enter company 450, Year C, Period 00; Hit enter\r\n General Ledger Balance ","Retrieve D/C flag properly for totaling"]
[240023,"WMS","WMETMM","WMUPPHBN .. if an item is a IFMOKI = 'M' and phantom bin is not blank and no pallets are found it puts item# in the WKPALET field in Vwmpbink . See frank for more info","Modified program not to pass in a pallet number if not scanning a pallet to program WMUPPHBN"]
[240023,"WMS","WMUPPHBN","WMUPPHBN .. if an item is a IFMOKI = 'M' and phantom bin is not blank and no pallets are found it puts item# in the WKPALET field in Vwmpbink . See frank for more info","Modified program to incorporate consloidated picking into the process"]
[240402,"C/O","SRPAT2","Release 5.0 PTF Testing.\r\n\r\nCPF error occurs when search on Location on Sales History Detail Search Selection. \r\n \r\n[NOTE: Customer Orders Interface For KERRY50 flag set to Return/Credit must have Inv. Y (Y/N)] \r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nCo = 201. Enter Order 260. Proceed to Order Entry Detail. Select a detail line to populate lower portion of screen. Search on Order. Search on Location. CPF error. \r\n \r\n Library QTEMP removed from library list. \r\n Library QTEMP added to library list. \r\n Open of member VCOOCHG was changed to SEQONLY(*NO). \r\n Open of member VCOPKCT was changed to SEQONLY(*NO). \r\n Open of member VCODEPC was changed to SEQONLY(*NO). \r\n Data area QUIT in *LIBL not found. \r\n Open of member VCOOCHG was changed to SEQONLY(*NO). \r\n Call stack entry not found. \r\n Call stack entry not found. \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by SRLOC at statement 0000043200, \r\n instruction X'000","Correct Parms to SRLOC call"]
[235165,"A/P","POMAPP","Several issues:\r\n\r\nDeposits - List Create deposit - \r\n\r\n1.When you enter in an Invalid CD the cursor should remain on that field not jump to the top.\r\n2. When you post the deposit in batch it should take you out ofthe screen not back to the selection screen with the deposits selected still showing.\r\n3. When I created the deposit the vendor is set up with terms the voucher update list shows three transactions a debit and credit to A/P and then a purchase discount. There should be no discounts calculated on a deposit.\r\n4. Deposits, that a check has not been drawn for, do not show up on an aging however they show up in vendor inquiry in the aged buckets my aging report does not tie to the vendor inquiry.\r","Fix cursor positioning. When batch is posted end program do not return to selection screen"]
[235165,"A/P","APUPVO","Several issues:\r\n\r\nDeposits - List Create deposit - \r\n\r\n1.When you enter in an Invalid CD the cursor should remain on that field not jump to the top.\r\n2. When you post the deposit in batch it should take you out ofthe screen not back to the selection screen with the deposits selected still showing.\r\n3. When I created the deposit the vendor is set up with terms the voucher update list shows three transactions a debit and credit to A/P and then a purchase discount. There should be no discounts calculated on a deposit.\r\n4. Deposits, that a check has not been drawn for, do not show up on an aging however they show up in vendor inquiry in the aged buckets my aging report does not tie to the vendor inquiry.\r","Do not include deposit amount in aging buckets if check has not been drawn for it"]
[235165,"A/P","POCRVO","Several issues:\r\n\r\nDeposits - List Create deposit - \r\n\r\n1.When you enter in an Invalid CD the cursor should remain on that field not jump to the top.\r\n2. When you post the deposit in batch it should take you out ofthe screen not back to the selection screen with the deposits selected still showing.\r\n3. When I created the deposit the vendor is set up with terms the voucher update list shows three transactions a debit and credit to A/P and then a purchase discount. There should be no discounts calculated on a deposit.\r\n4. Deposits, that a check has not been drawn for, do not show up on an aging however they show up in vendor inquiry in the aged buckets my aging report does not tie to the vendor inquiry.\r","Do not calculate a discount on a deposit even if the terms is discountable."]
[240405,"C/O","SRPAT1","**Release 5.0 PTF Testing**\r\nWhen entering and R/A in Order Entry. The ' Sales History Order Search Selection ' when no item has been entered in the detail of the order and Search on the 'Order Number' field, a 'Cust' is required to be entered in the search. The cursor remains on the field and there should be a message to enter a Customer. Once a customer is entered then search is allowed.\r\n Comp/Cust/Ship-To/PO #..: / / \r\n Order/Invoice/Inv Date..: 1321 - / / \r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry (Enter an R/A and advance to detail, search on Order Number field)","When customer is passed in, do not allow user to change it"]
[240405,"C/O","SRPAT1FM","**Release 5.0 PTF Testing**\r\nWhen entering and R/A in Order Entry. The ' Sales History Order Search Selection ' when no item has been entered in the detail of the order and Search on the 'Order Number' field, a 'Cust' is required to be entered in the search. The cursor remains on the field and there should be a message to enter a Customer. Once a customer is entered then search is allowed.\r\n Comp/Cust/Ship-To/PO #..: / / \r\n Order/Invoice/Inv Date..: 1321 - / / \r\n\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry (Enter an R/A and advance to detail, search on Order Number field)","When customer is passed in, do not allow user to change it"]
[232008,"C/O","COETOO2FM","Release 5.0 PTF Testing.\r\n\r\nCost and Gross Profit on Order Entry Detail Screen s/b consistent w/ Cost and Gross Profit on Order Entry Summary screen. Figures s/b displayed in Domestic Currency not Foreign. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nUsing Co = 201. Enter Order 12 and proceed to Order Entry detail screen. Edit Line 1. Cost and Gross Profit displayed in F/C. Then, F7 End Order. Cost and Gross Profit on Summary screen are Domestic.","*"]
[232008,"C/O","COETOO3FM","Release 5.0 PTF Testing.\r\n\r\nCost and Gross Profit on Order Entry Detail Screen s/b consistent w/ Cost and Gross Profit on Order Entry Summary screen. Figures s/b displayed in Domestic Currency not Foreign. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nUsing Co = 201. Enter Order 12 and proceed to Order Entry detail screen. Edit Line 1. Cost and Gross Profit displayed in F/C. Then, F7 End Order. Cost and Gross Profit on Summary screen are Domestic.","*"]
[232008,"C/O","COETOO2","Release 5.0 PTF Testing.\r\n\r\nCost and Gross Profit on Order Entry Detail Screen s/b consistent w/ Cost and Gross Profit on Order Entry Summary screen. Figures s/b displayed in Domestic Currency not Foreign. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nUsing Co = 201. Enter Order 12 and proceed to Order Entry detail screen. Edit Line 1. Cost and Gross Profit displayed in F/C. Then, F7 End Order. Cost and Gross Profit on Summary screen are Domestic.","*"]
[232008,"C/O","COETOO3","Release 5.0 PTF Testing.\r\n\r\nCost and Gross Profit on Order Entry Detail Screen s/b consistent w/ Cost and Gross Profit on Order Entry Summary screen. Figures s/b displayed in Domestic Currency not Foreign. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nUsing Co = 201. Enter Order 12 and proceed to Order Entry detail screen. Edit Line 1. Cost and Gross Profit displayed in F/C. Then, F7 End Order. Cost and Gross Profit on Summary screen are Domestic.","*"]
[239930,"C/O","SRORD","**Release 5.0 PTF Testing**\r\nChanges COETCP-SFL Copy Order Function \r\n1) The only orders that dispaly in the search window of the 'Open Order' search should be non-retail orders\r\n \r\n2) If a salesman number is placed in the field and enter is hit, a message is received:\r\n'All edits passed. Select Create New Orders. '\r\nHowever, when F7=Create New Orders is used, nothing happens. There should be a message that a customer number is required.\r\n\r\n Navigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 302. Copy Orders","If called from COETCP, should only display wholesale orders"]
[239930,"C/O","COETCP","**Release 5.0 PTF Testing**\r\nChanges COETCP-SFL Copy Order Function \r\n1) The only orders that dispaly in the search window of the 'Open Order' search should be non-retail orders\r\n \r\n2) If a salesman number is placed in the field and enter is hit, a message is received:\r\n'All edits passed. Select Create New Orders. '\r\nHowever, when F7=Create New Orders is used, nothing happens. There should be a message that a customer number is required.\r\n\r\n Navigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 302. Copy Orders","When any field is entered, should validate customer no."]
[239976,"G/L","GLRPJEMC2","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nSome issues occurred while running G/L Journal Entry Postings (GLRPJEM).\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 202. Journal Entry Postings \r\n\r\nCompany = 1. From/To Currency = IRD.\r\n\r\n1. When Output Queue = *EXCEL and report is run in batch, no batch file is created. (Yet, file is created when run interactively.)\r\n2. When Output Queue = *EXCEL and report is run interactively, the Download to Excel window (XADOWN-01) appears twice before returning to main menu.\r\n3. When Output Queue = *VIEW and report is run in batch, no batch file is created. A message appears \"Your submitted job had no results. Please check your selections and try again\". (Yet, file is created when run interactively.) \r\n\r\n \r\n\r","Properly handle two of Memo Journal Entry Postiong report for view/excel format. Correctly email issue."]
[239507,"POS","COUPSA","This is email from Andrew Coss at Monk. I looked at this with Gary and we have confirmed that the reason for below is that 'IB' record is being created with no invoice amount and with paid-to-date and a 'CO' as the overpayment. There really should not be a 'IB' record created at all. Please see Gary if further explanation is needed. Thanks, Lorie \r\n\r\nEmail from Andrew 10/28/08\r\nWe see that the fix has been made but now a transaction has gone missing. Account 160000 had an ROA posted to it (inv 16500655) in error. Retail re-recorded the transaction correctly but it left them short $41.40 for the day and a credit balance of $41.40 on account 160000. The accounting solution was to write the credit off to the bank (thus eliminating the cash shortage that day) through cash receipts entry.\r\n \r\nAfter the fix, the 41.40 balance has disappeared (not on the account inquiry). Further, the Aged Receivables Report for account 160000 shows a balance of $0.10 but the customer inquiry shows a balance of -$82.70.\r\n \r\nSomethin","Skip IB for On Account Payments"]
[239421,"WMS","WMUPRA2","*--Release 5.0 PTF Testing--*\r\nRF RA Receiving not updating FIFO layers when pallets are created. Co# 541, Loc 1703, Item L011, qty 75 on RA 227. In RF RA Receiving, created pallet 185 with 10 L011( lot# L1), created pallet 186 with 15 L011 (5 lot# L1, 10 lot# L2). Posted the RA and since the RA was not complete, it left the balance open and created 227-001. Received 10 on pallet 201 and 10 on pallet 202, and posted - the FIFO layers were not created. RF RA Receiving, received 30 without creating a pallet and posted – that layer was created.","Modified program to output to the Fifo file VINFIFO"]
[239421,"WMS","WMETRA","*--Release 5.0 PTF Testing--*\r\nRF RA Receiving not updating FIFO layers when pallets are created. Co# 541, Loc 1703, Item L011, qty 75 on RA 227. In RF RA Receiving, created pallet 185 with 10 L011( lot# L1), created pallet 186 with 15 L011 (5 lot# L1, 10 lot# L2). Posted the RA and since the RA was not complete, it left the balance open and created 227-001. Received 10 on pallet 201 and 10 on pallet 202, and posted - the FIFO layers were not created. RF RA Receiving, received 30 without creating a pallet and posted – that layer was created.","Modified program to output to proper qty based upon unit of measure"]
[239297,"P/O","COETOONS","SEND FIX TO CUZSTOMER\r\nRECEIVED EMAIL BELOW FROM SHELLEY AND VERIFIED WITH GARY AND BONNIE THAT SHELLEY IS CORRECT AND THAT BASE IS NOT WORKING PROPERLY. PLEASE SEE BONNIE OR GARY FOR FURTHER EXPLANATION IF NEEDED. THANKS , LORIE \r\n\r\nEntered a Non Stock item in U.S. Company [ Company 5 ] in Order Entry with\r\na Canadian Vendor.\r\n\r\nMy interpretation of HELP text is that the cost entered should represent\r\nthe company cost, which is U.S. $\r\n\r\nWhen the system created the VINITVN record, the Purchase and Foreign Cost\r\nare the same. Shouldn't the Purchase Cost have been converted to Canadian\r\n$ since a Canadian vendor was selected ?\r\n\r","If foreign vendor load foreign cost properly in item/vendor file (VINTIVN)"]
[230555,"POS","SRCUSTR","Please add retail customer search cursor positioning to user defaults - F6 search type . The Customer/Prospect search that currently exists is for wholesale customers only. \r","Retrieve cursor postioning from user defaults"]
[230555,"POS","XAIFSCFM","Please add retail customer search cursor positioning to user defaults - F6 search type . The Customer/Prospect search that currently exists is for wholesale customers only. \r","Add retail customer search cursor postioning"]
[230555,"POS","XAIFSC","Please add retail customer search cursor positioning to user defaults - F6 search type . The Customer/Prospect search that currently exists is for wholesale customers only. \r","Add retail customer search cursor postioning"]
[237593,"P/O","POETPO","***5.0 PTF TESTING***\r\nPO Entry (POETPO)\r\nPO is placed on hold for exceeding buyer tolerance when PO cost does not exceed the tolerance. This occurs when vendor has discount and PO entry is accessed from menu, the problem does not occur when po's are entered in succession without exiting to menu. \r\n\r\nThese are steps:\r\n1. Selected 102 for Daily Transactions - 201 Purchase Orders - 301 for PO Entry\r\n2. PO 657, co 390, loc 3901, vendor BJ, pressed enter 2x to get to detail screen\r\n3. Entered 3 details lines .... qty 10 of BLACKPEN, qty 15 of BLUEPEN, & qty 50 of PURPEN. \r\n4. F7 to end.\r\n5. Material cost is 603.40 with 25% discount applied from vendor. Balance Due is 452.55 which does not exceed tolerance.\r\n\r\nMessage ' Level discounts applied and P.O. exceeds tolerance amount.' is displayed and po goes on hold. \r\nBUT, when going back out to menu and then back into the po it is removed from hold.","Should validate authorization at the proper position of the program."]
[238608,"A/P","APINMGR","A/P Manager - Accrual Display (APINMFG-AFL)\r\nDisplay is not returned to PO seelcted . After an invoice is created (or after it is deleted), the display is returning to first page.\r\n\r\nThese are steps:\r\n1. Selected co 36, vendor STAPLE, selected F11=ACCRUALS and pressed enter.\r\n2. Paged down to PO 257.\r\n3. Selected F14=P.O./INVOICE VERIF, positioned on 257-INV and pressed enter.\r\n4. Selected F9 to delete invoice. \r\nDisplay is returned to first page and not back to selected PO.\r","Should re-display invoice screen after create/delete invoices."]
[238969,"A/R","ARMART","Release 5.0 PTF Testing.\r\n\r\nNFC issues on Route Maintenance.\r\n\r\n1. Driver description on Route Maintenace does not populate until after screen is refreshed. It should be populated as soon as driver code is entered. (NOTE: This happens for some, but not all drivers selected.)\r\n\r\n2. When I type driver code instead of search and selecting it, message says driver is invalid. (NOTE: This happens for 2 digit code that gets right justified. On Driver Search, code is left justified.) \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 219. Miscellaneous \r\n 302. Route \r\n\r\n1. Using Co 201. F1 Add. Type a route and description. Search on Driver. Select EKQ. Driver description does not populate. If I had Selected JK, it would have populated. \r\n\r\n2. Using Co 201. F1 Add. Type a route and description. Type JK in Driver field and field exit. Message says \"Driver is invalid\".","Load driver name if valid and if a helper make it an error"]
[238969,"A/R","ARMARTFM","Release 5.0 PTF Testing.\r\n\r\nNFC issues on Route Maintenance.\r\n\r\n1. Driver description on Route Maintenace does not populate until after screen is refreshed. It should be populated as soon as driver code is entered. (NOTE: This happens for some, but not all drivers selected.)\r\n\r\n2. When I type driver code instead of search and selecting it, message says driver is invalid. (NOTE: This happens for 2 digit code that gets right justified. On Driver Search, code is left justified.) \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 219. Miscellaneous \r\n 302. Route \r\n\r\n1. Using Co 201. F1 Add. Type a route and description. Search on Driver. Select EKQ. Driver description does not populate. If I had Selected JK, it would have populated. \r\n\r\n2. Using Co 201. F1 Add. Type a route and description. Type JK in Driver field and field exit. Message says \"Driver is invalid\".","Do not right adjust driver"]
[237670,"C/O","COETOO","**Release 5.0 PTF Testing** (Co 321 Customer MAXCUST order #1122, no chg kept, order #1123 chg kept-did not return to the detail)\r\nProblem: If go back to the order detail, the handling charge is not maintained on the order.\r\n\r\nOn the summary page of a Customer Order a handling charge is added, the order total is increased by the charge ($5 misc chg, $5 Handling Chg and $5 Freight Chg, total invoice Total Invoice..... 4,058.17, F12=Previous and Charge is removed )\r\nBefore:\r\n Sub Total......... 4,042.00 \r\n Freight Charge.... 5.00 \r\n Handling Charge... 5.00 \r\n Misc. Charge...... 5.00 \r\n Tax..... 1.17 \r\n Total Invoice..... 4,058.17 \r\nAfter F12=Previous\r\n Sub Total......... 4,042.00 \r\n Freight Charge.... 5.00 \r\n Handling Charge... .00 \r\n Misc. Charge...... 5.00 \r\n Tax..... 1.16 \r\n Total Invoice..... 4,053.16 \r\n\r\n(Handling charge is permitted for customer, default handling charge is. .00 in X/A)\r\nNavigation:\r\nCustomer Orders \r\nFile Maintenance \r\nDaily Transaction Processing \r\nOrder Entry \r\nOrder Entry","Do not reset handling charge when there is no re-calculation and F12 is pressed."]
[238839,"WMS","WMRCTR","*--Release 5.0 PTF Testing--* \r\nCo# 541, Loc 1703. RF WMS Transfer Receiving not updating lot# and shelf life in VWMPALET. \r\nEntered transfer number 200 from loc 1703 to 1705 for qty 100 of item# L011. Lot # L1 qty 25 01/01/11, L2 qty 25 02/02/02, L3 qty 25 03/03/13, L4 qty 25 04/04/14. Picked and staged. In order verification, scanned all and posted the transfer. In RF Transfer Receiving, created pallet 165 with 25, lot# L1 and closed pallet. Created pallet 166 with 10 L2 and 15 L3, closed pallet. Created pallet 167 15 L2, 10 L3, 25 L4 - closed pallet. After each pallet, took F6=PtAw. Ended the transfer with option E and posted. Ran query over VWMPALET - no lot numbers or dates were updated.","Modified program to call the new Pallet Lot update program"]
[238839,"WMS","WMRCTRLT","*--Release 5.0 PTF Testing--* \r\nCo# 541, Loc 1703. RF WMS Transfer Receiving not updating lot# and shelf life in VWMPALET. \r\nEntered transfer number 200 from loc 1703 to 1705 for qty 100 of item# L011. Lot # L1 qty 25 01/01/11, L2 qty 25 02/02/02, L3 qty 25 03/03/13, L4 qty 25 04/04/14. Picked and staged. In order verification, scanned all and posted the transfer. In RF Transfer Receiving, created pallet 165 with 25, lot# L1 and closed pallet. Created pallet 166 with 10 L2 and 15 L3, closed pallet. Created pallet 167 15 L2, 10 L3, 25 L4 - closed pallet. After each pallet, took F6=PtAw. Ended the transfer with option E and posted. Ran query over VWMPALET - no lot numbers or dates were updated.","Modified program to call the new Pallet Lot update program"]
[238783,"POS","RTREWN2","(Please note that a return receives an error as well)\r\nReceived an error when invoicing an order for a Lot Item:\r\n(Co 61 Store A001 Item LOTPOS, Qty 2 Lots L1 and L2) Cash Payment taken.\r\n\r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Cannot read record \u001f\u001f\u001f\u001f\u001f\u001f\u001f\u001f\u001f\u001f from file RTFOR1FM at device QPADEV003D. \r\n C \r\n Cannot read record \u001f\u001f\u001f\u001f\u001f\u001f\u001f\u001f\u001f\u001f from file RTFOR1FM at device QPADEV003D. \r\n C \r\n Session or device error occurred in file RTFOR1FM. \r\n Function check. RNX1255 unmonitored by RTFOR1 at statement 0000096000, \r\n instruction X'0000'. \r\n Session or device error occurred in file RTFOR1FM (C G D F). \r\n Session or device error occurred in file RTFOR1FM (C G D F). \r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 2. Daily Transaction Processing \r\n 1. Retail Sales Entry / Update","Call SRUPLT for Lot items"]
[238384,"WMS","WMETPK","*--Release 5.0 PTF Testing--* \r\nFound while testing 196820. Spoke to Larry. Co# 541, Loc 1703, Order 119 for qty 30 of Item# P001. Placed in batch 94 and printed the pickticket. It allocated correctly to bin BPL04, containing pallet 97 with lot# L97, expiration date 09/09/09. During the RF picking, took F2=Ovr to override the bin. Chose to override to BPL05, with contains Pallet 98 that has expired lot# L98. It allowed me to pick the expired lot.","Modified program to prevend expired pallets selected during override routine"]
[230525,"C/O","COSHWN2","Size / Run Processing - \r\nCo# 540 - Customer Order Processing - Order Entry, entered order 353, header has loc 1703. At the detail screen, took F20, in Style, entered AM01, in Color entered BLUE. Tabbed to the size entry and entered 5, 7, 10 in Sm, Med, Lg <enter>. Took F6 to Update. Message : Detail Lines Have Been Added. Took F12 - returns to the detail screen - the detail screen is blank. Take F7 to end - the order summary screen is correct. Take F12 to return to the detail screen, the detail lines appear, however, location is blank and the cost is blank (interface should use Average and every item has an average cost)- gross profit is showing 100%. See attached.","Populate location and item cost properly"]
[230525,"C/O","COETOO2","Size / Run Processing - \r\nCo# 540 - Customer Order Processing - Order Entry, entered order 353, header has loc 1703. At the detail screen, took F20, in Style, entered AM01, in Color entered BLUE. Tabbed to the size entry and entered 5, 7, 10 in Sm, Med, Lg <enter>. Took F6 to Update. Message : Detail Lines Have Been Added. Took F12 - returns to the detail screen - the detail screen is blank. Take F7 to end - the order summary screen is correct. Take F12 to return to the detail screen, the detail lines appear, however, location is blank and the cost is blank (interface should use Average and every item has an average cost)- gross profit is showing 100%. See attached.","Should re-display order details after F20"]
[230210,"L/C","POUPLD","Override Landed Costs (POETLD-SFL)\r\nWhen a default vendor is entered in cost code maintenance it is not getting populated when the cost code is entered on the Override screen. \r\n\r\nThese are steps: For co 390, cost code INS has default vendor LNDINS\r\n1. Entered po 26 for vendor OFFSUP. \r\n2. Entered line item BLUEPEN (which has cost code INS assigned at Item/Vendor level). \r\n3. While in ADD mode selected F22 to see landed cost codes. INS is there but no vendor LNDINS\r\n\r\nAlso attempted to add cost code INS directly and still no vendor populated. \r","Modified program to out put vend if found in the cost code file"]
[230210,"L/C","POETLD","Override Landed Costs (POETLD-SFL)\r\nWhen a default vendor is entered in cost code maintenance it is not getting populated when the cost code is entered on the Override screen. \r\n\r\nThese are steps: For co 390, cost code INS has default vendor LNDINS\r\n1. Entered po 26 for vendor OFFSUP. \r\n2. Entered line item BLUEPEN (which has cost code INS assigned at Item/Vendor level). \r\n3. While in ADD mode selected F22 to see landed cost codes. INS is there but no vendor LNDINS\r\n\r\nAlso attempted to add cost code INS directly and still no vendor populated. \r","Modified program to out put vend if found in the cost code file"]
[230149,"C/O","COETCP","Release 50 Testing\r\nCopy order function allows copy of a direct ship order from one customer to another, even if the second customer is coded to DIRECT SHIP-'N'. It will allow processing throughout the Direct Ship Menu options and create a PO. \r\nIf you attempt to maintain the order in Order Entry, the proper error message is received if you try to change the detail line. \r\n\r\nNAV:\r\nCustomer Orders, daily trans, copy order..\r\nSee QA comments for example....\r","Added validation to check Direct Ship Flags"]
[230395,"WMS","WMUPRVVAR","Below is a serial number situation as explained by a user, my question follows below\r\n ==================================================\r\nLoc 602 transferred out 2ea JS5BD-060KA to loc 504 on 5/20/08. One of the units got damaged in transit, and they refused the unit which in the system sent it back to loc 602 in the TOVAR bin. Physically, the unit is in loc 504, so I need to transfer it to them. The problem is the serial number for that unit is locked up and still dedicated on that transfer, so it is not available.\r\n\r\nThe transfer number is 304452 and the serial number is JSF080301781. How do we get this transferred back to SAC?\r\n=====================================================\r\nI went into VINSERL and removed the values from the following fields: \r\nITORD, ITORD#, ITBOCD and ITCUST\r\n\r\nOnce I did this the serial number was available.\r\nMy question is when the user refused the item on the transfer and it went back to the sending locations (602) variance bin, why didn't the serial number get freed up as we","Modified program to release any serial numberied items that were not received"]
[230183,"L/C","POFORCPF","PO Receipt Register (POFORC)\r\nWhen a vendor is assigned during po entry or receiving (on the Override Landed Cost screen) the vendor is not displaying on the register. Click attachment to see example. Also is a sample register from H&L with assigned vendor. \r","Add PKVEND Field"]
[230183,"L/C","POFORC","PO Receipt Register (POFORC)\r\nWhen a vendor is assigned during po entry or receiving (on the Override Landed Cost screen) the vendor is not displaying on the register. Click attachment to see example. Also is a sample register from H&L with assigned vendor. \r","Recompile Only"]
[230165,"L/C","POINLD","Projected Landed Cost Totals (POINLD-SFL) \r\nFor a foreign purchase order the 'Total Cost' is displaying in domestic currency and not in the vendors currency. The 'Domestic Cost' is then calculated from this cost and is incorrect. Click attachment to see screen. \r\n\r\nSee PO 18 for foreign vendor ABCLT for co 390. The total material cost for the po is 10,743.33 in currency EURO. The 'Total Cost' on the projected screen is 16,744.13 which appears to be the domestic cost (10,473.33 divided by euro curr rate of .64162). \r\n\r","Updated to use proper field"]
[221873,"G/L","GLINA2","When drilling down on an account, the total on the screen doesn't match the g/l total amount.","Properly handle a partial adjusted out via POMARA / POUPRA before it posted"]
[221873,"G/L","GLINA3","When drilling down on an account, the total on the screen doesn't match the g/l total amount.","Properly handle a partial adjusted out via POMARA / POUPRA before it posted"]
[221873,"G/L","GLINA4","When drilling down on an account, the total on the screen doesn't match the g/l total amount.","Recompile after screen change"]
[221873,"G/L","GLINA4FM","When drilling down on an account, the total on the screen doesn't match the g/l total amount.","Display negative sign on receipt qty if applicable"]
[230177,"A/R","ARFOSF","Release 5.0 Testing.\r\n\r\nDiscovered while testing 230037.\r\n\r\n1. F12 behaves as enter when selected from A/R Statements screen, and a report is created.\r\n\r\n2. If Calculate Interest Charge on A/R Statements screen is set to 'Y' and report is run, user will get 13 ARFOSFPF, 1 ARFOBLPF and 1 ARUPINPF reports output in wrksplf. (12 of the ARFOSFPF reports print company data above the customer name and the 13th does not.) In Base, user gets 1 of each report. Additionally, the reports are showing companies that I am not authorized to see. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 104. Reports \r\n 206. Statements \r\n\r\n1. F12 Previous. Check wrksplf. A report is created.\r\n2. Set Calculate Interest Charge to 'Y' . F6 Run Interactive. Check wrksplf.\r","Handle company authorization"]
[230177,"A/R","ARFOST","Release 5.0 Testing.\r\n\r\nDiscovered while testing 230037.\r\n\r\n1. F12 behaves as enter when selected from A/R Statements screen, and a report is created.\r\n\r\n2. If Calculate Interest Charge on A/R Statements screen is set to 'Y' and report is run, user will get 13 ARFOSFPF, 1 ARFOBLPF and 1 ARUPINPF reports output in wrksplf. (12 of the ARFOSFPF reports print company data above the customer name and the 13th does not.) In Base, user gets 1 of each report. Additionally, the reports are showing companies that I am not authorized to see. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 104. Reports \r\n 206. Statements \r\n\r\n1. F12 Previous. Check wrksplf. A report is created.\r\n2. Set Calculate Interest Charge to 'Y' . F6 Run Interactive. Check wrksplf.\r","Handle company authorization"]
[230177,"A/R","ARUPIN","Release 5.0 Testing.\r\n\r\nDiscovered while testing 230037.\r\n\r\n1. F12 behaves as enter when selected from A/R Statements screen, and a report is created.\r\n\r\n2. If Calculate Interest Charge on A/R Statements screen is set to 'Y' and report is run, user will get 13 ARFOSFPF, 1 ARFOBLPF and 1 ARUPINPF reports output in wrksplf. (12 of the ARFOSFPF reports print company data above the customer name and the 13th does not.) In Base, user gets 1 of each report. Additionally, the reports are showing companies that I am not authorized to see. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 104. Reports \r\n 206. Statements \r\n\r\n1. F12 Previous. Check wrksplf. A report is created.\r\n2. Set Calculate Interest Charge to 'Y' . F6 Run Interactive. Check wrksplf.\r","Handle company authorization"]
[227461,"P/O","PORPSG","Suggested Purchasing using EOQ (PORPSG)\r\nWhen flag 'Make Unique Suggestions by User' is set to Y and the report is run using EOQ no suggestions are being made. \r\n\r\nThese are steps:\r\n1. Ran suggested report for co 36 to 36, loc 61A to 61A. Click attachment to see report parameters. Report is blank. \r\n2. Set 'Make Unique Suggestions by User' to N. \r\n3. Ran report again and got a duplicate error to file VPOSUGX. Click attachment to see error details. \r\n \r\nNote: To get suggestions I had to clear all files and start again. \r","Check proper fidl for unique user"]
[223127,"P/O","PORPSG","Suggested Purchasing with EOQ (PORPSG)\r\nFound during training. When an item has a vendor cost discount entered in Item Balance (F11) the qty suggested is reflecting the cost with the lowest net unit cost, but the cost used is the vendor cost.\r\n\r\nThese are steps:\r\n1. Ran Suggested Report for co 36 to 36, item ELECSHRP for loc 61A. Click attachment to see parameters and report.\r\nThe unit cost on report is 29.99 which is the preferred vendors cost from the Item Vendor file. The qty suggested on report is 50,000 which reflects the lowest unit cost of 15.00 as entered via F11. But the cost of 15.00 is not gettting used.","Use cost from file VPOSUGX which will be the proper suggestion cost."]
[223127,"P/O","POUPLP","Suggested Purchasing with EOQ (PORPSG)\r\nFound during training. When an item has a vendor cost discount entered in Item Balance (F11) the qty suggested is reflecting the cost with the lowest net unit cost, but the cost used is the vendor cost.\r\n\r\nThese are steps:\r\n1. Ran Suggested Report for co 36 to 36, item ELECSHRP for loc 61A. Click attachment to see parameters and report.\r\nThe unit cost on report is 29.99 which is the preferred vendors cost from the Item Vendor file. The qty suggested on report is 50,000 which reflects the lowest unit cost of 15.00 as entered via F11. But the cost of 15.00 is not gettting used.","Use basis cost from VINDISC for the cost of the suggestion if applicable"]
[229616,"I/N","INLSPRC1","** Release 5.0 Testing **\r\nWhile testing log 229556, received a point/parameter message when searching for Location or Class in INLSPR Item Price List. \r\nWhile also testing the search for division, the search brought back the division name, not the division that was selected. \r\n\r\nNavigation \r\nInventory\r\nReports\r\nItem Price List\r\n\r\nMessage ID . . . . . . : RNQ0222 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/28/08 Time sent . . . . . . : 08:34:58 \r\n \r\nMessage . . . . : Pointer or parameter error (C G D F). \r\nCause . . . . . : RPG procedure SRLOC in program R50PTF/SRLOC at statement \r\n *INIT had an error due to a pointer not being correctly set. The cause of \r\n the error is most likely one of the following: \r\n -- A basing pointer was not set. \r\n -- A procedure pointer was not set. \r\n -- The pointer was set, but the object it referenced has been destroyed. \r\n -- A parameter was not passed to the program containing the procedure. \r\n -- A parameter was not passed to t","Correct search calls"]
[229006,"WMS","WMETSR","Hi there,\r\n\r\nPO 218265 was received in loc 402 using an rf device.\r\n3 items were accidently received and posted.\r\nFor these items, they hand typed in the item number and keyed a qty of zero\r\nWe are trying to do an inventory adjustment but the program says there are no serial numbers, yet there are. example 4 each C5BA-T42C-B serial numbers ERRORREC5108.1 thru ERRORREC5108.4\r\nthe other 2 items are 1 each FG6TC-100C-VBB, 4 each C5BA- T30C-A, 4 each C5BA-T60C-C and 2 each FG6RC-080C-16B\r\n\r\n\r\nAny ideas\r\nThanks\r\nPeter","Make sure receipt # is populated in VINSERL"]
[229006,"WMS","WMETRC","Hi there,\r\n\r\nPO 218265 was received in loc 402 using an rf device.\r\n3 items were accidently received and posted.\r\nFor these items, they hand typed in the item number and keyed a qty of zero\r\nWe are trying to do an inventory adjustment but the program says there are no serial numbers, yet there are. example 4 each C5BA-T42C-B serial numbers ERRORREC5108.1 thru ERRORREC5108.4\r\nthe other 2 items are 1 each FG6TC-100C-VBB, 4 each C5BA- T30C-A, 4 each C5BA-T60C-C and 2 each FG6RC-080C-16B\r\n\r\n\r\nAny ideas\r\nThanks\r\nPeter","if processing ser #'s get receipt number before starting"]
[228260,"M/O","SRLUTBFM","Finite Scheduling, Look-Up Table File Maintenance\r\n#1 Should open up to Search window as in other 5.0 options instead of prompt\r\n#2 Needs Add, Edit, Inactivate and Record Info program functions and icons\r\n#3 Remove Last Change/Date/Time/User (replace with Record info)","Conform to table file maintnenance standards"]
[228260,"M/O","SRLUTB","Finite Scheduling, Look-Up Table File Maintenance\r\n#1 Should open up to Search window as in other 5.0 options instead of prompt\r\n#2 Needs Add, Edit, Inactivate and Record Info program functions and icons\r\n#3 Remove Last Change/Date/Time/User (replace with Record info)","Conform to table file maintnenance standards"]
[228260,"M/O","PSAMLUFM","Finite Scheduling, Look-Up Table File Maintenance\r\n#1 Should open up to Search window as in other 5.0 options instead of prompt\r\n#2 Needs Add, Edit, Inactivate and Record Info program functions and icons\r\n#3 Remove Last Change/Date/Time/User (replace with Record info)","Conform to table file maintnenance standards"]
[228260,"M/O","PSAMLU","Finite Scheduling, Look-Up Table File Maintenance\r\n#1 Should open up to Search window as in other 5.0 options instead of prompt\r\n#2 Needs Add, Edit, Inactivate and Record Info program functions and icons\r\n#3 Remove Last Change/Date/Time/User (replace with Record info)","Conform to table file maintnenance standards"]
[228260,"M/O","SRLUTBCL","Finite Scheduling, Look-Up Table File Maintenance\r\n#1 Should open up to Search window as in other 5.0 options instead of prompt\r\n#2 Needs Add, Edit, Inactivate and Record Info program functions and icons\r\n#3 Remove Last Change/Date/Time/User (replace with Record info)","Conform to table file maintnenance standards"]
[228304,"I/N","INMAPI","##Release 5.0 Testing##\r\nItem Pid Code Screen has output fields for descriptions for the Selection Code and Size Run. In edit mode, upon entry to the screen, only the codes display (attachment 228304.1). If you search/select a Selection Code or Size Run, their descriptions do appear on the screen (attachment 228304.2). Descriptions should appear on entry to the screen. In the GUI, it is very noticeable because the output fields for the description are visable but blank.\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n3. General Ledger \r\n4. Customer Orders \r\n5. C.R.M. \r\n6. Sales Analysis \r\n7. Inventory Management \r\n 101. File Maintenance \r\n 201. Item \r\n 202. Vendor \r\n 203. Location \r\n 204. Unit of Measure \r\n 205. Division \r\n 206. Division/Class \r\n 207. Area \r\n 208. Zone \r\n 209. Bin Type \r\n 210. Bin \r\n 211. Bin/Balance \r\n 212. Lot Maintenance \r\n 213. Bill Of Material \r\n 214. Price/Cost Change Maintenance \r\n 215. Item Lead Time \r\n 216. Item Usage \r\n 217. Adj Reason Code (G/L) \r\n 218. Messages \r\n 2","Load descriptions when an entry is selected"]
[228308,"A/P","APINTR","Voucher Detail Inquiry (APINTR-SFL)\r\nDomestic balance is remaining on top of screen when the F2=DOMESTIC funciton is selected after foreign currency amounts are displaying. This occurs when a voucher is paid and then voided and paid again. Appears debit memo/reversals are not calculated correctly. \r\n\r\nThese are steps: \r\n1. Posted voucher 1559, co 39, foreign vendor CMPTEC, YEN curr rate of 111.19. \r\n2. Changed YEN rate to 100.00. \r\n3. Selected the voucher for payment via manual payt selection and printed check 20.\r\n4. Voided check 20. \r\n5. Selected the voucher again via manual payt selection and printed check 21. \r\n6. Selected F2=OPEN/HISTORY PAYABLES, Entered 'H' for HISTORY. \r\n7. Positioned on voucher 1559 and pressed ENTER to get to detail. No balance at top of screen. \r\n8. Selected F2=F/C. \r\n9. Selected F2=DOMESTIC and balance of -1.98 is displaying at top of screen, which is amount of debit memos. \r\n \r","Properly total from VAPTRAN taking into accouont reversal transactions same as APINVO"]
[227633,"C/O","COETSS","We have an order that had something really strange happen to it and we don't know how it occurred to stop it from happening in the future.\r\n\r\nOrder 323106 contained a 3 - 9000 machines, some cable and 3-5000 machines. Only one 5000 machine was available and 2 were put on backorder as they were committed to another order. OE removed the line item from the other order and then released the backorder for 323106. OE also deleted line 6. Reprinted the pick ticket. Pick ticket looked good. Shipping shipped all the order as the shipping detail shows that the 5000 machines were shipped. When invoicing ran, their were no 5000 machines on the invoice. When you look at the order via detail sales line 3 is no longer there. When I looked at VCODETL for this order line 3 for the 5000 machines says it was DELETED in all caps. The line 6 that OE deleted is not in caps. When I look at what happened in the order from customer order inquiry order change, it does not show that anyone deleted line 3. Can you please take a look an","Create change record in VCOOCHG on Cancel of line"]
[228788,"X/A","CHK_AUT","During the loading of the menu driver we need to check for and ask for a system acess number and also implememtn active not passive security so if a user is not set up the cannot access any options.","Handle a dummy call from the menu driver"]
[228788,"X/A","VAILICICL","During the loading of the menu driver we need to check for and ask for a system acess number and also implememtn active not passive security so if a user is not set up the cannot access any options.","Explode 5.0 license program not 3.7 and compile into R50XAO"]
[228788,"X/A","XADRIVE2CL","During the loading of the menu driver we need to check for and ask for a system acess number and also implememtn active not passive security so if a user is not set up the cannot access any options.","Call SYS_CHECK to insure access number is set up"]
[228788,"X/A","XADRIVECL","During the loading of the menu driver we need to check for and ask for a system acess number and also implememtn active not passive security so if a user is not set up the cannot access any options.","Call SYS_CHECK to insure access number is set up"]
[228788,"X/A","XADRIVECLT","During the loading of the menu driver we need to check for and ask for a system acess number and also implememtn active not passive security so if a user is not set up the cannot access any options.","Call SYS_CHECK to insure access number is set up"]
[228788,"X/A","XALICWCL","During the loading of the menu driver we need to check for and ask for a system acess number and also implememtn active not passive security so if a user is not set up the cannot access any options.","If F3 taken for an error sign the user off and compile into R50XAO"]
[228788,"X/A","XADRIVEFM","During the loading of the menu driver we need to check for and ask for a system acess number and also implememtn active not passive security so if a user is not set up the cannot access any options.","Add a screen if user is not authorized to anything it will come up and sign off the user"]
[228788,"X/A","XADRIVE","During the loading of the menu driver we need to check for and ask for a system acess number and also implememtn active not passive security so if a user is not set up the cannot access any options.","Change from passive to active security except for user id's of VAI, QSECOFR and R50DEMO then if security not set up for them the option displays"]
[228696,"I/N","SRINBCH","Release 5.0 Testing.\r\n\r\nThe Inter-Company Location Transfers Search Window ( SRINBCH ) is not displaying the appropriate records. It should include Closed, Picked, In-Transit and Received records. \r\n\r\nNavigation:\r\n\r\n 7. Inventory Management \r\n 102. Daily Transaction Processing \r\n 205. Inter-Company Transfers \r\n 304. Release to Inventory \r\n\r\nSearch on Transfer #.\r\n\r","Change Selection on Status"]
[227904,"WMS","WMETSS","*--Release 5.0 Testing--* \r\nCo# 540, Order 267. Menu Option Order Verification. Took F10=Pallets and created pallet 79. Scanned qty 12 of item MI01 and then took F10 and closed the pallet, printed the label. Took F10 and created pallet 80, scanned 12 MI01 and the error “You cannot put aPallet on a Pallet” appeared. Wasn’t trying to put a pallet on a pallet, was creating a new pallet. The message needs to fixed as well – should read “You cannot put a pallet on a pallet.” and the spacing needs to be adjusted.","fixed spacing on error message. fixed issue with message 'You cannot put a pallet on a pallet"]
[228687,"G/L","GLINAC","G/L Memo Accounts Inquiry (GLINGLM)\r\nDrill downs are not converted to foreign currency, as result the amount posted to G/L do not match. Click attachment to see examples. Found when testing log 227103.","Handle drill down from memo account inquiry"]
[228687,"G/L","GLINA2","G/L Memo Accounts Inquiry (GLINGLM)\r\nDrill downs are not converted to foreign currency, as result the amount posted to G/L do not match. Click attachment to see examples. Found when testing log 227103.","Handle drill down from memo account inquiry"]
[228687,"G/L","GLINA3","G/L Memo Accounts Inquiry (GLINGLM)\r\nDrill downs are not converted to foreign currency, as result the amount posted to G/L do not match. Click attachment to see examples. Found when testing log 227103.","Handle drill down from memo account inquiry"]
[228687,"G/L","GLINA4","G/L Memo Accounts Inquiry (GLINGLM)\r\nDrill downs are not converted to foreign currency, as result the amount posted to G/L do not match. Click attachment to see examples. Found when testing log 227103.","Handle drill down from memo account inquiry"]
[227732,"A/P","APRPUP","##Release 5.0 Testing##\r\nAPRPUP-01,Print Unposted Transactions. \r\n Default in To Company is 099, should be 999\r\n\r\nIf you do a search in either From Company or To Company, you receive the output queue search window, not the Company search window\r\n\r\nScheduled batch job APRPUPC2, Print Unposted Transaction Details for a Period. Received CPF error as follows:\r\n Field GJALTJ on KEYFLD parameter not found. \r\nError occurred during processing of command. \r\nFunction check. CPF9899 unmonitored by APRPUPC \r\n2 at statement 4200, instruction X'0036'. \r\n Variables \r\nValue \r\n *...+....1....+....2...\r\n'32' \r\n'000000' \r\n\r\nNavigation\r\n 1. Accounts Receivable > \r\n2. Accounts Payable + \r\n 101. File Maintenance >\r\n 102. Daily Transaction Processing >\r\n 103. Inquiry >\r\n 104. Reports >\r\n 105. File Listings >\r\n 106. End of Period Processing >\r\n 107. Utilities +\r\n 201. List Posting Periods Of Unposted Transactions \r\n 202. Print Unposted Transaction Details For a Period","Handle company restriction"]
[227732,"A/P","APRPUPC1","##Release 5.0 Testing##\r\nAPRPUP-01,Print Unposted Transactions. \r\n Default in To Company is 099, should be 999\r\n\r\nIf you do a search in either From Company or To Company, you receive the output queue search window, not the Company search window\r\n\r\nScheduled batch job APRPUPC2, Print Unposted Transaction Details for a Period. Received CPF error as follows:\r\n Field GJALTJ on KEYFLD parameter not found. \r\nError occurred during processing of command. \r\nFunction check. CPF9899 unmonitored by APRPUPC \r\n2 at statement 4200, instruction X'0036'. \r\n Variables \r\nValue \r\n *...+....1....+....2...\r\n'32' \r\n'000000' \r\n\r\nNavigation\r\n 1. Accounts Receivable > \r\n2. Accounts Payable + \r\n 101. File Maintenance >\r\n 102. Daily Transaction Processing >\r\n 103. Inquiry >\r\n 104. Reports >\r\n 105. File Listings >\r\n 106. End of Period Processing >\r\n 107. Utilities +\r\n 201. List Posting Periods Of Unposted Transactions \r\n 202. Print Unposted Transaction Details For a Period","Handle 3 digit company"]
[227732,"A/P","APRPUPC2","##Release 5.0 Testing##\r\nAPRPUP-01,Print Unposted Transactions. \r\n Default in To Company is 099, should be 999\r\n\r\nIf you do a search in either From Company or To Company, you receive the output queue search window, not the Company search window\r\n\r\nScheduled batch job APRPUPC2, Print Unposted Transaction Details for a Period. Received CPF error as follows:\r\n Field GJALTJ on KEYFLD parameter not found. \r\nError occurred during processing of command. \r\nFunction check. CPF9899 unmonitored by APRPUPC \r\n2 at statement 4200, instruction X'0036'. \r\n Variables \r\nValue \r\n *...+....1....+....2...\r\n'32' \r\n'000000' \r\n\r\nNavigation\r\n 1. Accounts Receivable > \r\n2. Accounts Payable + \r\n 101. File Maintenance >\r\n 102. Daily Transaction Processing >\r\n 103. Inquiry >\r\n 104. Reports >\r\n 105. File Listings >\r\n 106. End of Period Processing >\r\n 107. Utilities +\r\n 201. List Posting Periods Of Unposted Transactions \r\n 202. Print Unposted Transaction Details For a Period","Handle 3 digit company"]
[228600,"A/R","SRSLSM","Release 5.0 Testing.\r\n\r\nIf a value exists in a searchable field, the value should not be erased when user performs a search on that field and does not select a new value. The following fields on the following report screens are being erased upon return from search window. (F4 Search on the field, then F12 Previous from the search window.)\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 201. Aging Schedule ---> Salesman \r\n 202. Sales Report ---> Territory\r\n 204. Cash Receipts\r\n 303. By Batch Number ---> Payment Type\r\n 209. Credit Manager Review Order Report ---> Salesman \r\n 211. Salesman Commission \r\n 301. By Invoice ---> Salesman\r\n 302. By Item ---> Salesman\r\n 212. Deposits\r\n 301. Daily Deposits ---> Payment Type \r\n 213. Credit Analysis \r\n 301. Open Orders on Hold ---> Salesman \r\n 303. Follow-Up / Customer Review Report ---> Follow Up Reason\r\n 305. Customer Review Report ---> Credit Manager","Pass Back Blanks instead of zeros"]
[228600,"A/R","ARRPDBC1","Release 5.0 Testing.\r\n\r\nIf a value exists in a searchable field, the value should not be erased when user performs a search on that field and does not select a new value. The following fields on the following report screens are being erased upon return from search window. (F4 Search on the field, then F12 Previous from the search window.)\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 201. Aging Schedule ---> Salesman \r\n 202. Sales Report ---> Territory\r\n 204. Cash Receipts\r\n 303. By Batch Number ---> Payment Type\r\n 209. Credit Manager Review Order Report ---> Salesman \r\n 211. Salesman Commission \r\n 301. By Invoice ---> Salesman\r\n 302. By Item ---> Salesman\r\n 212. Deposits\r\n 301. Daily Deposits ---> Payment Type \r\n 213. Credit Analysis \r\n 301. Open Orders on Hold ---> Salesman \r\n 303. Follow-Up / Customer Review Report ---> Follow Up Reason\r\n 305. Customer Review Report ---> Credit Manager","Properly Handle Search"]
[228600,"A/R","ARRPDPC1","Release 5.0 Testing.\r\n\r\nIf a value exists in a searchable field, the value should not be erased when user performs a search on that field and does not select a new value. The following fields on the following report screens are being erased upon return from search window. (F4 Search on the field, then F12 Previous from the search window.)\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 201. Aging Schedule ---> Salesman \r\n 202. Sales Report ---> Territory\r\n 204. Cash Receipts\r\n 303. By Batch Number ---> Payment Type\r\n 209. Credit Manager Review Order Report ---> Salesman \r\n 211. Salesman Commission \r\n 301. By Invoice ---> Salesman\r\n 302. By Item ---> Salesman\r\n 212. Deposits\r\n 301. Daily Deposits ---> Payment Type \r\n 213. Credit Analysis \r\n 301. Open Orders on Hold ---> Salesman \r\n 303. Follow-Up / Customer Review Report ---> Follow Up Reason\r\n 305. Customer Review Report ---> Credit Manager","Properly Handle Search"]
[228600,"A/R","ARRPDUC1","Release 5.0 Testing.\r\n\r\nIf a value exists in a searchable field, the value should not be erased when user performs a search on that field and does not select a new value. The following fields on the following report screens are being erased upon return from search window. (F4 Search on the field, then F12 Previous from the search window.)\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 201. Aging Schedule ---> Salesman \r\n 202. Sales Report ---> Territory\r\n 204. Cash Receipts\r\n 303. By Batch Number ---> Payment Type\r\n 209. Credit Manager Review Order Report ---> Salesman \r\n 211. Salesman Commission \r\n 301. By Invoice ---> Salesman\r\n 302. By Item ---> Salesman\r\n 212. Deposits\r\n 301. Daily Deposits ---> Payment Type \r\n 213. Credit Analysis \r\n 301. Open Orders on Hold ---> Salesman \r\n 303. Follow-Up / Customer Review Report ---> Follow Up Reason\r\n 305. Customer Review Report ---> Credit Manager","Properly Handle Search"]
[228600,"A/R","ARRPFOC1","Release 5.0 Testing.\r\n\r\nIf a value exists in a searchable field, the value should not be erased when user performs a search on that field and does not select a new value. The following fields on the following report screens are being erased upon return from search window. (F4 Search on the field, then F12 Previous from the search window.)\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 201. Aging Schedule ---> Salesman \r\n 202. Sales Report ---> Territory\r\n 204. Cash Receipts\r\n 303. By Batch Number ---> Payment Type\r\n 209. Credit Manager Review Order Report ---> Salesman \r\n 211. Salesman Commission \r\n 301. By Invoice ---> Salesman\r\n 302. By Item ---> Salesman\r\n 212. Deposits\r\n 301. Daily Deposits ---> Payment Type \r\n 213. Credit Analysis \r\n 301. Open Orders on Hold ---> Salesman \r\n 303. Follow-Up / Customer Review Report ---> Follow Up Reason\r\n 305. Customer Review Report ---> Credit Manager","Properly Handle Search"]
[228600,"A/R","ARRPSCC1","Release 5.0 Testing.\r\n\r\nIf a value exists in a searchable field, the value should not be erased when user performs a search on that field and does not select a new value. The following fields on the following report screens are being erased upon return from search window. (F4 Search on the field, then F12 Previous from the search window.)\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 201. Aging Schedule ---> Salesman \r\n 202. Sales Report ---> Territory\r\n 204. Cash Receipts\r\n 303. By Batch Number ---> Payment Type\r\n 209. Credit Manager Review Order Report ---> Salesman \r\n 211. Salesman Commission \r\n 301. By Invoice ---> Salesman\r\n 302. By Item ---> Salesman\r\n 212. Deposits\r\n 301. Daily Deposits ---> Payment Type \r\n 213. Credit Analysis \r\n 301. Open Orders on Hold ---> Salesman \r\n 303. Follow-Up / Customer Review Report ---> Follow Up Reason\r\n 305. Customer Review Report ---> Credit Manager","Properly Handle Search"]
[227913,"C/O","XAINOR2","Release 5.0 Testing\r\nWhile testing log 225968, Received a decimal data error in Detail Sales Inquiry, attempting to go to the Summary screen. \r\nErin entered log 227907 for the base 3.7\r\n\r\nNavigation:\r\n4. Customer Orders \r\n 103. Inquiry \r\n 201. Detail Sales \r\nGo into an order, then do summary/end order. \r\n\r\nMessage ID . . . . . . : RNQ0907 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 04/29/08 Time sent . . . . . . : 15:31:28 \r\n \r\nMessage . . . . : Decimal-data error occurred (C G D F). \r\nCause . . . . . : RPG procedure XAINOR4 in program R50PTF/XAINOR4 found a \r\n decimal-data error at statement 30000077. A packed or zoned value does not \r\n contain valid numeric data. A digit and/or sign is not valid. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. A response of 'D' will cause an RPG \r\n formatted dump which may be useful in determining which field has the \r\n decimal-data error. However, it may be an i","Problem with fix 227450"]
[228382,"I/N","ININIC","Release 5.0 Testing \r\nWhile testing log 225968, ININIC Single Level Costed Inquiry, when searching on Method field, received the following message: \r\n\r\nNavigation:\r\nInventory \r\nFile Maintenance\r\nBOM\r\n\r\ncmp 684\r\nloc 0314\r\nend item M001\r\nrev # 1\r\npositioned to second item, then clicked on cost inq. \r\n\r\n\r\n\r\nMessage ID . . . . . . : RNQ0907 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/06/08 Time sent . . . . . . : 15:34:41 \r\n \r\nMessage . . . . : Decimal-data error occurred (C G D F). \r\nCause . . . . . : RPG procedure SRMFMF in program R50PTF/SRMFMF found a \r\n decimal-data error at statement *INIT. A packed or zoned value does not \r\n contain valid numeric data. A digit and/or sign is not valid. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. A response of 'D' will cause an RPG \r\n formatted dump which may be useful in determining which field has the \r\n decimal-data error. However, it may be an intermed","Call SRMFMF properly"]
[212607,"X/A","XAMACMCL","**Release 5.0 Testing**\r\nWhen a new ID has been established for 5.0 and the User goes into X/A and attempts to setup a company prior to the USERID, the system hangs and uses 95% of the CPU. A message should be received that USERID and Search Security must be established.\r\n(We were logged on as Jenn50)\r\n\r\nNavigation:\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 201. Company Setup \r","check for 000 company and call co search instead"]
[212607,"X/A","XAMACM","**Release 5.0 Testing**\r\nWhen a new ID has been established for 5.0 and the User goes into X/A and attempts to setup a company prior to the USERID, the system hangs and uses 95% of the CPU. A message should be received that USERID and Search Security must be established.\r\n(We were logged on as Jenn50)\r\n\r\nNavigation:\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 201. Company Setup \r","set on LR in loop just in case"]
[222255,"POS","XAIFPG","Retail order source should not be 'P', set up another order source code and have a user interface setting for dft","Add \"Default Retail Order Source Code\""]
[222255,"POS","XAIFPGFM","Retail order source should not be 'P', set up another order source code and have a user interface setting for dft","Add \"Default Retail Order Source Code\""]
[222255,"POS","RTETR1","Retail order source should not be 'P', set up another order source code and have a user interface setting for dft","Apply \"Default Retail Order Source Code\""]
[222255,"POS","RTETR1R","Retail order source should not be 'P', set up another order source code and have a user interface setting for dft","Apply \"Default Retail Order Source Code\""]
[226993,"A/P","APINMGR","##Release 5.0 Testing##\r\nProblem documented in log 226974 also occuring for F13=Process Discrepancy on the A/P Manager ( Invoice Discrepancy ), APINMGR-DFL, screen. After selecting a displayed item and F13, you are moved to POMAIV-01, Invoice Correction/Review, with message \"Invalid Receipt Entered\". (Field Receipt # has the PO number in it filled in by the system).\r\n\r\nThis occurs when the Cross Applications/Interfaces/Purchasing screen POIFPO-01(Purchase Order Interface Setup) \r\n has field Do you enter invoices by receipt # set to Y, Yes.\r\n\r\nAlso, screen has function F14, PO/Inv Verification, but it should be removed...Only Invoice correction can be done from here.\r\n\r\nTo replicate, make sure POIFPO-01 has field set to Y/Yes for your company (Cross Applications/Interfaces/Purchasing)\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 201. Company \r\n 202. A/P Manager \r\n Screen displays. F15 for Invoice Discrepancy\r\n Invo","Pass receipt to POMAIV"]
[227387,"A/P","APRPAJC1","##Release 5.0 Testing##\r\nFrom screeen APRPAJ-FMT1, Accrued P.O. Adjustments, if you do a search in field From Currency, the following error is received:\r\nPointer or parameter error (C G D F). \r\n MCH3601 received by procedure APRPAJC1. (C D I R) \r\n The call to *LIBL/QCMDEXC ended in error (C G D F). \r\n\r\nThe dump has:\r\nMessage \r\nText Library R50_001 added to library list. \r\nFunction check. CEE9901 unmonitored by XADRIVECLT at statement 0000001500, instruction X'0000'. \r\n \r\nNavigation\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Purchase Journal \r\n 202. Cash Disbursements Journal \r\n 203. Aged Open Payable \r\n 204. Detail Open Payable (user defined) \r\n 205. Check Register \r\n 206. Vendor 1099 Register \r\n 207. Voucher History \r\n 208. Lost Discounts \r\n 209. Miscellaneous Disbursements Journal\r\n 210. Open Customer Rebate Detail \r\n 211. Rebate History Report \r\n 212. Accruals \r\n 301. Open Accrued Payables \r\n 302. Accru","Pass Proper Parms to SRFCUR"]
[227374,"C/O","SRRBTH","##Release 5.0 Gui Testing##\r\n\r\nIf you do a search in fields From Contract or To Contract from either the Print Unposted Rebate Report or Print Rebate Report , C/O Rebate Table File Search Window displays.\r\n\r\nBut if you make a selection from the displayed search window, you and your choice are not returned to the Report Screen, but rather the C/O Rebate Table File Maintenance screen. \r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 103. Inquiry \r\n 104. Reports \r\n 201. Purchase Journal \r\n 202. Cash Disbursements Journal \r\n 203. Aged Open Payable \r\n 204. Detail Open Payable (user defined) \r\n 205. Check Register \r\n 206. Vendor 1099 Register \r\n 207. Voucher History \r\n 208. Lost Discounts \r\n 209. Miscellaneous Disbursements Journal \r\n 210. Open Customer Rebate Detail \r\n OR\r\n 211. Rebate History Report (put cursor in From Contract; search/select a contract)","Handle if coming from Maintenance vs Search"]
[226099,"POS","RTMACSR","**Release 5.0 Testing**\r\n\r\nWhen adding a new store to a new company, unable to add a retail customer when setting up the store, available functions follow:\r\nPosCur=Select F3=Exit F4=Search F5=Refresh F12=Previous \r\nIn a previously established company and store, the following functions are available. \r\nPosCur=Select F1=Add Retail Account F3=Exit F4=Search F5=Refresh F9=Update Account F12=Previous F17=Wholesale Customer \r\nThe only way that I was able to add the store was to attach a wholesale customer.\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 101. File Maintenance \r\n 201. Store Maintenance","If called from store maintenance and the store does not exist, should still allow user for customer entry"]
[247120,"M/M","XAGTCU  ","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","Retrieve Company description and User Name"]
[247120,"M/M","XACKMMF ","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","Retrieve MM Fax formats and Cover Page Formats"]
[247120,"M/M","POFXPOC3","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","MM PO Faxing Changes"]
[247120,"M/M","POFXPOCL","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","PO MM Faxing Changes"]
[247120,"M/M","FAXITCL  ","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","MM Faxing Driver program"]
[247120,"M/M","COFXOCCL","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","Fax confirmations CL"]
[247120,"M/M","COFOQTCL","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","Quotation Faxing changes"]
[247120,"M/M","COFOQSC2","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","Quotation Faxing MM"]
[247120,"M/M","COFOFXC3","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","Invoice Faxing Changes"]
[247120,"M/M","COFOFXC1","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","Invoice Faxing changes"]
[247120,"M/M","ARFOSTC5","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","New CL to Fax statements"]
[247120,"M/M","ARFOSTC3","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","Add changes to Fax Statements"]
[247120,"M/M","XAIFMM","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","MM interface support - Add Fax Flag"]
[247120,"M/M","XAIFMMFM","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","MM Interface Setup Screen"]
[247120,"M/M","XAIFMMEF","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","MM Fax setup maintenance program"]
[247120,"M/M","XAIFMMEFFM","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","MM Fax setup screen"]
[247120,"M/M","VXAMMEF ","Enable Mark Magic Faxing from Base.\r\nFollowing Forms are done....\r\n\r\nA/R Statements \r\nOrder Confirmation \r\nPro-Forma Invoice \r\nQuote Confirmation \r\nR/A Confirmation\r\nQuotes\r\nCustomer Invoices\r\nPurchase Orders.\r\n\r\nNote: Please see me before you start testing the log so that we can go over the expected functionality.\r","Added the MM faxing Format and Cover Page"]
[246889,"I/N","XAINIC","*** Release 5.0 ****\r\nAdd Product Perfomance Inquiry to Inventory Inquiry menu and to the Info Center as a selection within Inventory","Added Product Performance Inq to Inventory section"]
[246889,"I/N","XAINICFM","*** Release 5.0 ****\r\nAdd Product Perfomance Inquiry to Inventory Inquiry menu and to the Info Center as a selection within Inventory","Added Product Performance Inq to Inventory section"]
[246889,"I/N","IN0030","*** Release 5.0 ****\r\nAdd Product Perfomance Inquiry to Inventory Inquiry menu and to the Info Center as a selection within Inventory","Added Product Performance Inq to menu...option# 22"]
[244973,"P/O","POETPO","Add ship via to po summary screen - So when I am doing a vendor return and the ship vai is required I do not have to f12 all the way back to the header.","Summary screen added svia with F4 search, validation, cursor position logic. *in15 is used on the first screen and the summary screen, made sure if f12 or f3 were used *in15 is turned *off"]
[244973,"P/O","POETPOFM","Add ship via to po summary screen - So when I am doing a vendor return and the ship vai is required I do not have to f12 all the way back to the header.","svia summary screen, F4, INROW, INCOL, CROW, CCOL, CSRREC, CSRFLD, changed F20 to state F20=Misc Charges"]
[244973,"P/O","POETVR2","Add ship via to po summary screen - So when I am doing a vendor return and the ship vai is required I do not have to f12 all the way back to the header.","recompile see dspf"]
[244973,"P/O","POETVR2FM","Add ship via to po summary screen - So when I am doing a vendor return and the ship vai is required I do not have to f12 all the way back to the header.","removed invoice display, cosmetic changed Restocking to Misc, and F7 label to end"]
[246994,"S/A","SARPGPPF","**Release 5.0 PTF Testing**\r\n1) The following Reports have the Company number in front of the Company Name\r\n2) If you have time, the Title for the following reports are not case sensitive\r\n3) Report 'Sales Comparison' the Message 'Ship To not found' could be hyphenated\r\n4) Report 'Trend Analysis' the message 'Ship To not used could be hyphenated\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 309. Ship-To \r\n401. Gross Profit <--Case Sensitive \r\n402. Sales Comparison <--Case Sensitive \r\n403. Trend Analysis <--Case Sensitive \r\n404. Customer/Ship To/Item Comparison <--Case Sensitive","Make all heading and total line case sensitive. Center company name."]
[246994,"S/A","SARPGP","**Release 5.0 PTF Testing**\r\n1) The following Reports have the Company number in front of the Company Name\r\n2) If you have time, the Title for the following reports are not case sensitive\r\n3) Report 'Sales Comparison' the Message 'Ship To not found' could be hyphenated\r\n4) Report 'Trend Analysis' the message 'Ship To not used could be hyphenated\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 309. Ship-To \r\n401. Gross Profit <--Case Sensitive \r\n402. Sales Comparison <--Case Sensitive \r\n403. Trend Analysis <--Case Sensitive \r\n404. Customer/Ship To/Item Comparison <--Case Sensitive","Make all heading and total line case sensitive. Center company name."]
[246994,"S/A","SARPCCPF","**Release 5.0 PTF Testing**\r\n1) The following Reports have the Company number in front of the Company Name\r\n2) If you have time, the Title for the following reports are not case sensitive\r\n3) Report 'Sales Comparison' the Message 'Ship To not found' could be hyphenated\r\n4) Report 'Trend Analysis' the message 'Ship To not used could be hyphenated\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 309. Ship-To \r\n401. Gross Profit <--Case Sensitive \r\n402. Sales Comparison <--Case Sensitive \r\n403. Trend Analysis <--Case Sensitive \r\n404. Customer/Ship To/Item Comparison <--Case Sensitive","Make all heading and total line case sensitive. Center company name."]
[246994,"S/A","SARPCC","**Release 5.0 PTF Testing**\r\n1) The following Reports have the Company number in front of the Company Name\r\n2) If you have time, the Title for the following reports are not case sensitive\r\n3) Report 'Sales Comparison' the Message 'Ship To not found' could be hyphenated\r\n4) Report 'Trend Analysis' the message 'Ship To not used could be hyphenated\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 309. Ship-To \r\n401. Gross Profit <--Case Sensitive \r\n402. Sales Comparison <--Case Sensitive \r\n403. Trend Analysis <--Case Sensitive \r\n404. Customer/Ship To/Item Comparison <--Case Sensitive","Make all heading and total line case sensitive. Center company name."]
[246994,"S/A","SARPCTPF","**Release 5.0 PTF Testing**\r\n1) The following Reports have the Company number in front of the Company Name\r\n2) If you have time, the Title for the following reports are not case sensitive\r\n3) Report 'Sales Comparison' the Message 'Ship To not found' could be hyphenated\r\n4) Report 'Trend Analysis' the message 'Ship To not used could be hyphenated\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 309. Ship-To \r\n401. Gross Profit <--Case Sensitive \r\n402. Sales Comparison <--Case Sensitive \r\n403. Trend Analysis <--Case Sensitive \r\n404. Customer/Ship To/Item Comparison <--Case Sensitive","Make all heading and total line case sensitive. Center company name."]
[246994,"S/A","SARPCT","**Release 5.0 PTF Testing**\r\n1) The following Reports have the Company number in front of the Company Name\r\n2) If you have time, the Title for the following reports are not case sensitive\r\n3) Report 'Sales Comparison' the Message 'Ship To not found' could be hyphenated\r\n4) Report 'Trend Analysis' the message 'Ship To not used could be hyphenated\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 309. Ship-To \r\n401. Gross Profit <--Case Sensitive \r\n402. Sales Comparison <--Case Sensitive \r\n403. Trend Analysis <--Case Sensitive \r\n404. Customer/Ship To/Item Comparison <--Case Sensitive","Make all heading and total line case sensitive. Center company name."]
[246994,"S/A","SARPTTPF","**Release 5.0 PTF Testing**\r\n1) The following Reports have the Company number in front of the Company Name\r\n2) If you have time, the Title for the following reports are not case sensitive\r\n3) Report 'Sales Comparison' the Message 'Ship To not found' could be hyphenated\r\n4) Report 'Trend Analysis' the message 'Ship To not used could be hyphenated\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 309. Ship-To \r\n401. Gross Profit <--Case Sensitive \r\n402. Sales Comparison <--Case Sensitive \r\n403. Trend Analysis <--Case Sensitive \r\n404. Customer/Ship To/Item Comparison <--Case Sensitive","Make all heading and total line case sensitive. Center company name."]
[246994,"S/A","SARPTT","**Release 5.0 PTF Testing**\r\n1) The following Reports have the Company number in front of the Company Name\r\n2) If you have time, the Title for the following reports are not case sensitive\r\n3) Report 'Sales Comparison' the Message 'Ship To not found' could be hyphenated\r\n4) Report 'Trend Analysis' the message 'Ship To not used could be hyphenated\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 309. Ship-To \r\n401. Gross Profit <--Case Sensitive \r\n402. Sales Comparison <--Case Sensitive \r\n403. Trend Analysis <--Case Sensitive \r\n404. Customer/Ship To/Item Comparison <--Case Sensitive","Make all heading and total line case sensitive. Center company name."]
[246981,"S/A","SARPBGPF","**Release 5.0 PTF Testing**\r\n1) The Following Reports have Company Number in front of Customer Name\r\n2) If you have time, please make the heading case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n308. Customer Class \r\n 401. Gross Profit <-- Upper Case Name \r\n402. Sales Comparison <-- Company Number and Upper Case Name \r\n 403. Trend Analysis <-- Upper Case Name \r\n 404. Unit Comparison By Customer Class <-- Company Number and Upper Case Name \r\n 406. Quarterly Profit <-- Company Number","Make all heading and total line case sensitive.Center company name"]
[246981,"S/A","SARPBG","**Release 5.0 PTF Testing**\r\n1) The Following Reports have Company Number in front of Customer Name\r\n2) If you have time, please make the heading case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n308. Customer Class \r\n 401. Gross Profit <-- Upper Case Name \r\n402. Sales Comparison <-- Company Number and Upper Case Name \r\n 403. Trend Analysis <-- Upper Case Name \r\n 404. Unit Comparison By Customer Class <-- Company Number and Upper Case Name \r\n 406. Quarterly Profit <-- Company Number","Make all heading and total line case sensitive.Center company name"]
[246981,"S/A","SARPBSPF","**Release 5.0 PTF Testing**\r\n1) The Following Reports have Company Number in front of Customer Name\r\n2) If you have time, please make the heading case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n308. Customer Class \r\n 401. Gross Profit <-- Upper Case Name \r\n402. Sales Comparison <-- Company Number and Upper Case Name \r\n 403. Trend Analysis <-- Upper Case Name \r\n 404. Unit Comparison By Customer Class <-- Company Number and Upper Case Name \r\n 406. Quarterly Profit <-- Company Number","Make all heading and total line case sensitive.Center company name"]
[246981,"S/A","SARPBS","**Release 5.0 PTF Testing**\r\n1) The Following Reports have Company Number in front of Customer Name\r\n2) If you have time, please make the heading case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n308. Customer Class \r\n 401. Gross Profit <-- Upper Case Name \r\n402. Sales Comparison <-- Company Number and Upper Case Name \r\n 403. Trend Analysis <-- Upper Case Name \r\n 404. Unit Comparison By Customer Class <-- Company Number and Upper Case Name \r\n 406. Quarterly Profit <-- Company Number","Make all heading and total line case sensitive.Center company name"]
[246981,"S/A","SARPBTPF","**Release 5.0 PTF Testing**\r\n1) The Following Reports have Company Number in front of Customer Name\r\n2) If you have time, please make the heading case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n308. Customer Class \r\n 401. Gross Profit <-- Upper Case Name \r\n402. Sales Comparison <-- Company Number and Upper Case Name \r\n 403. Trend Analysis <-- Upper Case Name \r\n 404. Unit Comparison By Customer Class <-- Company Number and Upper Case Name \r\n 406. Quarterly Profit <-- Company Number","Make all heading and total line case sensitive.Center company name"]
[246981,"S/A","SARPBT","**Release 5.0 PTF Testing**\r\n1) The Following Reports have Company Number in front of Customer Name\r\n2) If you have time, please make the heading case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n308. Customer Class \r\n 401. Gross Profit <-- Upper Case Name \r\n402. Sales Comparison <-- Company Number and Upper Case Name \r\n 403. Trend Analysis <-- Upper Case Name \r\n 404. Unit Comparison By Customer Class <-- Company Number and Upper Case Name \r\n 406. Quarterly Profit <-- Company Number","Make all heading and total line case sensitive.Center company name"]
[246981,"S/A","SARPBUPF","**Release 5.0 PTF Testing**\r\n1) The Following Reports have Company Number in front of Customer Name\r\n2) If you have time, please make the heading case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n308. Customer Class \r\n 401. Gross Profit <-- Upper Case Name \r\n402. Sales Comparison <-- Company Number and Upper Case Name \r\n 403. Trend Analysis <-- Upper Case Name \r\n 404. Unit Comparison By Customer Class <-- Company Number and Upper Case Name \r\n 406. Quarterly Profit <-- Company Number","Make all heading and total line case sensitive.Center company name"]
[246981,"S/A","SARPBU","**Release 5.0 PTF Testing**\r\n1) The Following Reports have Company Number in front of Customer Name\r\n2) If you have time, please make the heading case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n308. Customer Class \r\n 401. Gross Profit <-- Upper Case Name \r\n402. Sales Comparison <-- Company Number and Upper Case Name \r\n 403. Trend Analysis <-- Upper Case Name \r\n 404. Unit Comparison By Customer Class <-- Company Number and Upper Case Name \r\n 406. Quarterly Profit <-- Company Number","Make all heading and total line case sensitive.Center company name"]
[246981,"S/A","SAQRCC","**Release 5.0 PTF Testing**\r\n1) The Following Reports have Company Number in front of Customer Name\r\n2) If you have time, please make the heading case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n308. Customer Class \r\n 401. Gross Profit <-- Upper Case Name \r\n402. Sales Comparison <-- Company Number and Upper Case Name \r\n 403. Trend Analysis <-- Upper Case Name \r\n 404. Unit Comparison By Customer Class <-- Company Number and Upper Case Name \r\n 406. Quarterly Profit <-- Company Number","Make all heading and total line case sensitive.Center company name"]
[245563,"S/A","SARPSD","Rel 5.0 PTF Testing:\r\nReport: Unit Comparison by Salesman (SARP SD*):\r\nFunctional:\r\n1. If a Salesman has Sales for the Month selected in the Previous Year's Month but NOT in the Current Year's Month AND they have sales in the Current Year, 2 lines are printed for the salesman instead of one combined line, which is confusing and throughs off the Percentage calculation.\r\n2. If the Units INCREASED from 0 in the Previous Year to NOT 0 in the Current year, ALL Percentage Change values are being printed as 0 not 100/-100 % (The percentages ARE calculating/printing correctly on the Company Total Line)\r\n\r\nCosmetic:\r\na) Align Headings to start on the same column --- REMOVED\r\nb) Add ' - ' bewteen Company # and Name --- REMOVED\r\nc) Space additional line before printing location heading\r\nd) Space additional line before printing company total","Print the same salesman data in one line"]
[245563,"S/A","SARPSDPF","Rel 5.0 PTF Testing:\r\nReport: Unit Comparison by Salesman (SARP SD*):\r\nFunctional:\r\n1. If a Salesman has Sales for the Month selected in the Previous Year's Month but NOT in the Current Year's Month AND they have sales in the Current Year, 2 lines are printed for the salesman instead of one combined line, which is confusing and throughs off the Percentage calculation.\r\n2. If the Units INCREASED from 0 in the Previous Year to NOT 0 in the Current year, ALL Percentage Change values are being printed as 0 not 100/-100 % (The percentages ARE calculating/printing correctly on the Company Total Line)\r\n\r\nCosmetic:\r\na) Align Headings to start on the same column --- REMOVED\r\nb) Add ' - ' bewteen Company # and Name --- REMOVED\r\nc) Space additional line before printing location heading\r\nd) Space additional line before printing company total","Adjust heading and space printing"]
[245219,"S/A","SAQCIT","Rel 5.0 PTF Testing:\r\nReport '1/4 Comparison by Item/Loc' (or Loc/Item) SAQCIT*:\r\nFunctional:\r\n1. Prints 'Location Total' Line after heading on each page and amounts are all = 0 and it should NOT be printed.\r\n2. No Item Total when printing by Item/Location\r\n3. Missing Company (and/or Report) Total (Both Sort sequences)\r\n4. When Previous Year is 0 and Current year is NOT 0, Percentage Increase should = 100% not 0. (Both Sort sequences)\r\n\r\nCosmetic:\r\na) Label when the report is in Dollars or in Units\r\nb) Switch 'Date:' & 'Time:' to \"DATE\" and \"TIME\"\r\nc) Remove '>>>>' and replace with Location Total signification of some sort & space after printing instead of before\r\nd) Align Company # - Name and Report Title to start at the same column\r\ne) Add '-' between Company # and Name","Heading Changes and introduced Company Totals and percentage calculations."]
[245219,"S/A","SAQCITPF","Rel 5.0 PTF Testing:\r\nReport '1/4 Comparison by Item/Loc' (or Loc/Item) SAQCIT*:\r\nFunctional:\r\n1. Prints 'Location Total' Line after heading on each page and amounts are all = 0 and it should NOT be printed.\r\n2. No Item Total when printing by Item/Location\r\n3. Missing Company (and/or Report) Total (Both Sort sequences)\r\n4. When Previous Year is 0 and Current year is NOT 0, Percentage Increase should = 100% not 0. (Both Sort sequences)\r\n\r\nCosmetic:\r\na) Label when the report is in Dollars or in Units\r\nb) Switch 'Date:' & 'Time:' to \"DATE\" and \"TIME\"\r\nc) Remove '>>>>' and replace with Location Total signification of some sort & space after printing instead of before\r\nd) Align Company # - Name and Report Title to start at the same column\r\ne) Add '-' between Company # and Name","Heading Changes and introduced Company Totals"]
[247012,"S/A","SARPN1PF","**Release 5.0 PTF Testing**\r\n1) The following reports have Company Number in front of Company name\r\n2) If you have time, the following report names are not case sensitive \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n311. Country \r\n 401. Gross Profit <-- Upper Case \r\n 402. Sales Comparison <-- Upper Case and Company Number \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Unit Comparison By Country <-- Upper Case and Company Number","Make all heading and total line case sensitive. Center company name. Remove company number"]
[247012,"S/A","SARPN1","**Release 5.0 PTF Testing**\r\n1) The following reports have Company Number in front of Company name\r\n2) If you have time, the following report names are not case sensitive \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n311. Country \r\n 401. Gross Profit <-- Upper Case \r\n 402. Sales Comparison <-- Upper Case and Company Number \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Unit Comparison By Country <-- Upper Case and Company Number","Make all heading and total line case sensitive. Center company name. Remove company number"]
[247012,"S/A","SARPN2PF","**Release 5.0 PTF Testing**\r\n1) The following reports have Company Number in front of Company name\r\n2) If you have time, the following report names are not case sensitive \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n311. Country \r\n 401. Gross Profit <-- Upper Case \r\n 402. Sales Comparison <-- Upper Case and Company Number \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Unit Comparison By Country <-- Upper Case and Company Number","Make all heading and total line case sensitive. Center company name. Remove company number"]
[247012,"S/A","SARPN2","**Release 5.0 PTF Testing**\r\n1) The following reports have Company Number in front of Company name\r\n2) If you have time, the following report names are not case sensitive \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n311. Country \r\n 401. Gross Profit <-- Upper Case \r\n 402. Sales Comparison <-- Upper Case and Company Number \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Unit Comparison By Country <-- Upper Case and Company Number","Make all heading and total line case sensitive. Center company name. Remove company number"]
[247012,"S/A","SARPN3PF","**Release 5.0 PTF Testing**\r\n1) The following reports have Company Number in front of Company name\r\n2) If you have time, the following report names are not case sensitive \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n311. Country \r\n 401. Gross Profit <-- Upper Case \r\n 402. Sales Comparison <-- Upper Case and Company Number \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Unit Comparison By Country <-- Upper Case and Company Number","Make all heading and total line case sensitive. Center company name. Remove company number"]
[247012,"S/A","SARPN3","**Release 5.0 PTF Testing**\r\n1) The following reports have Company Number in front of Company name\r\n2) If you have time, the following report names are not case sensitive \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n311. Country \r\n 401. Gross Profit <-- Upper Case \r\n 402. Sales Comparison <-- Upper Case and Company Number \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Unit Comparison By Country <-- Upper Case and Company Number","Make all heading and total line case sensitive. Center company name. Remove company number"]
[247012,"S/A","SARPN4PF","**Release 5.0 PTF Testing**\r\n1) The following reports have Company Number in front of Company name\r\n2) If you have time, the following report names are not case sensitive \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n311. Country \r\n 401. Gross Profit <-- Upper Case \r\n 402. Sales Comparison <-- Upper Case and Company Number \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Unit Comparison By Country <-- Upper Case and Company Number","Make all heading and total line case sensitive. Center company name. Remove company number"]
[247012,"S/A","SARPN4","**Release 5.0 PTF Testing**\r\n1) The following reports have Company Number in front of Company name\r\n2) If you have time, the following report names are not case sensitive \r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n311. Country \r\n 401. Gross Profit <-- Upper Case \r\n 402. Sales Comparison <-- Upper Case and Company Number \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Unit Comparison By Country <-- Upper Case and Company Number","Make all heading and total line case sensitive. Center company name. Remove company number"]
[240376,"A/R","ARMACG","If standard cost is being used or the interface MO to G/L flag is on in the manufacturing interface, the \"Std Cost/Mfg to G/L Set Up\" window should open up automatically if the user posts by division/class and there is no standard cost/ manufacturing posting (VINMSGL) record for the division/class combination that they are maintaining or adding, or they post by customer class and and there is no standard cost/ manufacturing posting (VINMSGL) record for the customer class thay are maintaining or adding or they post by location and there is no standard cost/ manufacturing posting (VINMSGL) record for that location/division/class combination under location G/L posting they are maintaining or adding.","If std costing or interfacing to mfg and g/l numbers not set up automatically call the maintenance"]
[240376,"A/R","ARMADC","If standard cost is being used or the interface MO to G/L flag is on in the manufacturing interface, the \"Std Cost/Mfg to G/L Set Up\" window should open up automatically if the user posts by division/class and there is no standard cost/ manufacturing posting (VINMSGL) record for the division/class combination that they are maintaining or adding, or they post by customer class and and there is no standard cost/ manufacturing posting (VINMSGL) record for the customer class thay are maintaining or adding or they post by location and there is no standard cost/ manufacturing posting (VINMSGL) record for that location/division/class combination under location G/L posting they are maintaining or adding.","If std costing or interfacing to mfg and g/l numbers not set up automatically call the maintenance"]
[240376,"A/R","ARMALC","If standard cost is being used or the interface MO to G/L flag is on in the manufacturing interface, the \"Std Cost/Mfg to G/L Set Up\" window should open up automatically if the user posts by division/class and there is no standard cost/ manufacturing posting (VINMSGL) record for the division/class combination that they are maintaining or adding, or they post by customer class and and there is no standard cost/ manufacturing posting (VINMSGL) record for the customer class thay are maintaining or adding or they post by location and there is no standard cost/ manufacturing posting (VINMSGL) record for that location/division/class combination under location G/L posting they are maintaining or adding.","If std costing or interfacing to mfg and g/l numbers not set up automatically call the maintenance"]
[246626,"G/L","GLMABR","Bank Rec Testing.\r\n\r\nCreated a new bank (07) in co 201 bank file maint. with bank rec in use and last posting period = 1208. Went to bank rec for first time for new bank (Co 201, Bank 7, Period 0109). First time in only, an empty Bank Rec Accrual window appears before GLMABR-GFLCTL is displayed. \r\n\r\nIt is my understanding that this window s/b displayed first time into bank rec for the given posting period when accrual selection data exists. However, in this case, this being a new bank, the window should not be displayed. [Note: Created a reversing entry in period 0109 which would then appear in period 0209, posted 0109 bank rec and called xadygl. Went back to bank rec for Co 201, Bank 7, Period 0209. Accrual selection window was not displayed for this new bank rec period when this time there is an accrual record in the window to select. You would need to select F17 to see it.] \r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transacti","do not show accrual window first time in if there are no entries"]
[246922,"S/A","SARPCDPF","**Release 5.0 PTF Testing** \r\n\r\nCompany Number appears in front of Company Name on Reports 401, 403, 405 406, 407, and 408. If you have time all reports except for 406 and 407 have all Upper Case in the Report name, it should be case sensitive.\r\n\r\n213. Summary Reports \r\n 305. Division/Class \r\n 401. Gross Profit \r\n 402. Sales Comparison \r\n 403. Trend Analysis \r\n 404. Unit Comparison By Division \r\n 405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison","Make all heading and total lines case sensitive."]
[246922,"S/A","SARPCD","**Release 5.0 PTF Testing** \r\n\r\nCompany Number appears in front of Company Name on Reports 401, 403, 405 406, 407, and 408. If you have time all reports except for 406 and 407 have all Upper Case in the Report name, it should be case sensitive.\r\n\r\n213. Summary Reports \r\n 305. Division/Class \r\n 401. Gross Profit \r\n 402. Sales Comparison \r\n 403. Trend Analysis \r\n 404. Unit Comparison By Division \r\n 405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison","Make all heading and total lines case sensitive. Do not print company number on header"]
[246922,"S/A","SARPGDPF","**Release 5.0 PTF Testing** \r\n\r\nCompany Number appears in front of Company Name on Reports 401, 403, 405 406, 407, and 408. If you have time all reports except for 406 and 407 have all Upper Case in the Report name, it should be case sensitive.\r\n\r\n213. Summary Reports \r\n 305. Division/Class \r\n 401. Gross Profit \r\n 402. Sales Comparison \r\n 403. Trend Analysis \r\n 404. Unit Comparison By Division \r\n 405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison","Make all heading and total lines case sensitive."]
[246922,"S/A","SARPTDPF","**Release 5.0 PTF Testing** \r\n\r\nCompany Number appears in front of Company Name on Reports 401, 403, 405 406, 407, and 408. If you have time all reports except for 406 and 407 have all Upper Case in the Report name, it should be case sensitive.\r\n\r\n213. Summary Reports \r\n 305. Division/Class \r\n 401. Gross Profit \r\n 402. Sales Comparison \r\n 403. Trend Analysis \r\n 404. Unit Comparison By Division \r\n 405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison","Make all heading and total lines case sensitive."]
[246922,"S/A","SARPPDPF","**Release 5.0 PTF Testing** \r\n\r\nCompany Number appears in front of Company Name on Reports 401, 403, 405 406, 407, and 408. If you have time all reports except for 406 and 407 have all Upper Case in the Report name, it should be case sensitive.\r\n\r\n213. Summary Reports \r\n 305. Division/Class \r\n 401. Gross Profit \r\n 402. Sales Comparison \r\n 403. Trend Analysis \r\n 404. Unit Comparison By Division \r\n 405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison","Make all heading and total lines case sensitive."]
[246922,"S/A","SARPPD","**Release 5.0 PTF Testing** \r\n\r\nCompany Number appears in front of Company Name on Reports 401, 403, 405 406, 407, and 408. If you have time all reports except for 406 and 407 have all Upper Case in the Report name, it should be case sensitive.\r\n\r\n213. Summary Reports \r\n 305. Division/Class \r\n 401. Gross Profit \r\n 402. Sales Comparison \r\n 403. Trend Analysis \r\n 404. Unit Comparison By Division \r\n 405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison","Make all heading and total lines case sensitive.Do not print company number on header"]
[246922,"S/A","SARPPCPF","**Release 5.0 PTF Testing** \r\n\r\nCompany Number appears in front of Company Name on Reports 401, 403, 405 406, 407, and 408. If you have time all reports except for 406 and 407 have all Upper Case in the Report name, it should be case sensitive.\r\n\r\n213. Summary Reports \r\n 305. Division/Class \r\n 401. Gross Profit \r\n 402. Sales Comparison \r\n 403. Trend Analysis \r\n 404. Unit Comparison By Division \r\n 405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison","Make all heading and total lines case sensitive.Do not print company number on header"]
[246922,"S/A","SARPPC ","**Release 5.0 PTF Testing** \r\n\r\nCompany Number appears in front of Company Name on Reports 401, 403, 405 406, 407, and 408. If you have time all reports except for 406 and 407 have all Upper Case in the Report name, it should be case sensitive.\r\n\r\n213. Summary Reports \r\n 305. Division/Class \r\n 401. Gross Profit \r\n 402. Sales Comparison \r\n 403. Trend Analysis \r\n 404. Unit Comparison By Division \r\n 405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison","Make all heading and total lines case sensitive.Do not print company number on header"]
[246922,"S/A","SAQRDCPF","**Release 5.0 PTF Testing** \r\n\r\nCompany Number appears in front of Company Name on Reports 401, 403, 405 406, 407, and 408. If you have time all reports except for 406 and 407 have all Upper Case in the Report name, it should be case sensitive.\r\n\r\n213. Summary Reports \r\n 305. Division/Class \r\n 401. Gross Profit \r\n 402. Sales Comparison \r\n 403. Trend Analysis \r\n 404. Unit Comparison By Division \r\n 405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison","Make all heading and total lines case sensitive."]
[245418,"A/R","ARFOSTFM","Add Parent Billing Processing to our Statement Processing","Add From/To Parent selection. Add selection to 'Print by Customer or Parent'."]
[245418,"A/R","ARFOSTC1","Add Parent Billing Processing to our Statement Processing","Add From/To Parent selection. Add selection to 'Print by Customer or Parent'. Pass Parms to ARFOSTC2"]
[245418,"A/R","ARFOSTC2","Add Parent Billing Processing to our Statement Processing","Add new Parms for from/to parent and how printing customer or parent. Create copy of VARARTR in QTEMP to use when printing by parent(This will replace the cusotmer# with parent#"]
[245418,"A/R","ARFOSTC3","Add Parent Billing Processing to our Statement Processing","Add new Parms for from/to parent and how printing customer or parent."]
[245418,"A/R","ARFOSTC4","Add Parent Billing Processing to our Statement Processing","Add new Parms for from/to parent and how printing customer or parent."]
[245418,"A/R","ARGTPR","Add Parent Billing Processing to our Statement Processing","Replace customer number wirh parent number in VARARTR in QTEMP."]
[245418,"A/R","ARFOST","Add Parent Billing Processing to our Statement Processing","Add new Parms for from/to parent and how printing customer or parent."]
[245418,"A/R","ARFOSF","Add Parent Billing Processing to our Statement Processing","Add new Parms for from/to parent and how printing customer or parent."]
[246537,"G/L","GLRPITC1","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nReport GLRPIT, Open In-Transit Report, runs fine to normal outqueue.\r\nBut if you run it with option *VIEW, the job ends abnormally yet still gives the report in adobe\r\nOnly thing relevant I found in dump/log was:\r\n\r\nTo module . . . . . . . . . : GLRPITC2 \r\nTo procedure . . . . . . . : GLRPITC2 \r\nStatement . . . . . . . . . : 17800 \r\nMessage . . . . : Value ' ' for parameter TOMSGQ not a valid name.\r\nCause . . . . . : Value ' ' contains characters that are not valid\r\n in a name or is a single value that was specified as part of a qualifier. A\r\n name must begin with an alphabetic character followed by alphanumeric \r\n characters, or if the value is a string of characters, it must be enclosed \r\n in quotation marks. Recovery . . . : Correct the name or specify the \r\n single value alone, then try the command again. More information on names \r\n can be found in the CL Reference manual. \r\n\r\nand\r\nFrom module . . . . . . . . : QLEDEH \r\nFrom procedure . .","Pass field used for view processing"]
[246528,"G/L","GLLSCRC2","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nReport GLLSCR, Consolidation Conversion Rate Listing, runs fine to normal outqueue.\r\nBut if you run it with option *VIEW, the job ends abnormally yet still gives the report in adobe\r\nOnly thing relevant I found in dump/log was:\r\n To module . . . . . . . . . : GLLSCRC2 \r\n To procedure . . . . . . . : GLLSCRC2 \r\n Statement . . . . . . . . . : 20500 \r\n Message . . . . : Value ' ' for parameter TOMSGQ not a valid name. \r\n Cause . . . . . : Value ' ' contains characters that are not valid \r\n in a name or is a single value that was specified as part of a qualifier. A \r\n name must begin with an alphabetic character followed by alphanumeric \r\n characters, or if the value is a string of characters, it must be enclosed \r\n in quotation marks. Recovery . . . : Correct the name or specify the \r\n single value alone, then try the command again. More information on names \r\n can be found in the CL Reference manual. \r\n\r\nand\r\n\r\nFrom module . . . . . . . . : QLED","Load field used for view processing"]
[245838,"G/L","GLETJEMFM","##Found while performing GUI 5.0 test##\r\nLog is for Green screen\r\nOriginal Log 245717 opened for GUI; problem is in RPG.\r\nGLETJEM-SFLCTL, General Journal Entry/Update Memo Accounts, does not work as smoothly as the following:\r\nGLETJE-SFLCTL, General Journal Entry/Update\r\nGLETJE-SFLCTL, Offline Journal Entry/Update\r\nGLETJE-SFLCTL, Recurring Journal Entry/Update \r\n\r\nThe memo version of this screen has functions entry and update as 2 separate F keys displayed always, whereas the 3 good screens only display 1 at a time based on the mode of the screen.\r\nAlso, Aaron Saraco noted in comments on log 245717 that the memo version only displays 6 detail lines whilst the other 3 display much more. Not sure if this should be changed or not, but if the Fkeys could toggle as the others do, it would be consistent and smooth.\r\nBest Duplicated in Co 321\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 202. Journal Entries \r\n 301. Enter/Update Jou","Do not display F1=Update and F2=Entry at the same time. SHow depending on mode."]
[245838,"G/L","GLETJE","##Found while performing GUI 5.0 test##\r\nLog is for Green screen\r\nOriginal Log 245717 opened for GUI; problem is in RPG.\r\nGLETJEM-SFLCTL, General Journal Entry/Update Memo Accounts, does not work as smoothly as the following:\r\nGLETJE-SFLCTL, General Journal Entry/Update\r\nGLETJE-SFLCTL, Offline Journal Entry/Update\r\nGLETJE-SFLCTL, Recurring Journal Entry/Update \r\n\r\nThe memo version of this screen has functions entry and update as 2 separate F keys displayed always, whereas the 3 good screens only display 1 at a time based on the mode of the screen.\r\nAlso, Aaron Saraco noted in comments on log 245717 that the memo version only displays 6 detail lines whilst the other 3 display much more. Not sure if this should be changed or not, but if the Fkeys could toggle as the others do, it would be consistent and smooth.\r\nBest Duplicated in Co 321\r\n\r\nNavigation:\r\n3. General Ledger \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Offline Journal Entries \r\n 202. Journal Entries \r\n 301. Enter/Update Jou","Recompile only"]
[245030,"C/O","COFOEM","We need to store the discount amount(s) and discount date(s) calculated by the system as a customer order is invoiced (there may be more than one amount or date if split terms is used). Right now, when an invoice is reprinted, the amount or date of the discount may not be the same as the original invoice if the user has changed the terms code or the A/R interface flag for the basis of the discount - full amount or material only - since we are recalculation the amount and date. This is causing a problem with the data not being consistent between the print of an invoice and a reprint.","Use discount amount and date from VARARTR or VARHIST if found in case terms were changed since the invoice was processed (terms description cannot be addressed)"]
[245030,"C/O","COFORB","We need to store the discount amount(s) and discount date(s) calculated by the system as a customer order is invoiced (there may be more than one amount or date if split terms is used). Right now, when an invoice is reprinted, the amount or date of the discount may not be the same as the original invoice if the user has changed the terms code or the A/R interface flag for the basis of the discount - full amount or material only - since we are recalculation the amount and date. This is causing a problem with the data not being consistent between the print of an invoice and a reprint.","Use discount amount and date from VARARTR or VARHIST if found in case terms were changed since the invoice was processed (terms description cannot be addressed)"]
[245030,"C/O","VARHST11","We need to store the discount amount(s) and discount date(s) calculated by the system as a customer order is invoiced (there may be more than one amount or date if split terms is used). Right now, when an invoice is reprinted, the amount or date of the discount may not be the same as the original invoice if the user has changed the terms code or the A/R interface flag for the basis of the discount - full amount or material only - since we are recalculation the amount and date. This is causing a problem with the data not being consistent between the print of an invoice and a reprint.","New logical file over AR History by company, customer, order, backorder"]
[244942,"P/O","POINSG","***Enhanced Sales Forecasting***\r\nSuggested PO Report (PORPS1)\r\nSuggested PO Anal (POINSG)\r\n\r\nWhen a weekly forecast schedule is used to create a suggestion the forecast quantity is totaled using 5 weekly periods that ranges from 020909 to 031509. See item BLUEPEN, company 77, loc 7701, schedule is 02. Click attachment to see inquiry. \r","If Weekly Enhanced Forecast Start with Next Week"]
[244942,"P/O","PORPS1","***Enhanced Sales Forecasting***\r\nSuggested PO Report (PORPS1)\r\nSuggested PO Anal (POINSG)\r\n\r\nWhen a weekly forecast schedule is used to create a suggestion the forecast quantity is totaled using 5 weekly periods that ranges from 020909 to 031509. See item BLUEPEN, company 77, loc 7701, schedule is 02. Click attachment to see inquiry. \r","If Weekly Enhanced Forecast Start with Next Week"]
[244942,"P/O","POUPLP","***Enhanced Sales Forecasting***\r\nSuggested PO Report (PORPS1)\r\nSuggested PO Anal (POINSG)\r\n\r\nWhen a weekly forecast schedule is used to create a suggestion the forecast quantity is totaled using 5 weekly periods that ranges from 020909 to 031509. See item BLUEPEN, company 77, loc 7701, schedule is 02. Click attachment to see inquiry. \r","If Weekly Enhanced Forecast Start with Next Week"]
[244942,"P/O","ININIT2","***Enhanced Sales Forecasting***\r\nSuggested PO Report (PORPS1)\r\nSuggested PO Anal (POINSG)\r\n\r\nWhen a weekly forecast schedule is used to create a suggestion the forecast quantity is totaled using 5 weekly periods that ranges from 020909 to 031509. See item BLUEPEN, company 77, loc 7701, schedule is 02. Click attachment to see inquiry. \r","If Weekly Enhanced Forecast Start with Next Week"]
[245157,"P/O","POFOPO","P/O Return - Faxed, printed, and emailed copies Do not show the Freight and Misc charges that are added in the restocking window.","Show freight and misc see $Restock *in65"]
[245157,"P/O","POFOFM","P/O Return - Faxed, printed, and emailed copies Do not show the Freight and Misc charges that are added in the restocking window.","Show freight and misc see $Restock *in65. For mark magic handle tax and total po for consistency"]
[245157,"P/O","POFOPOPF","P/O Return - Faxed, printed, and emailed copies Do not show the Freight and Misc charges that are added in the restocking window.","Generic format for -- amount, freight, misc"]
[245157,"P/O","POFOFMPF","P/O Return - Faxed, printed, and emailed copies Do not show the Freight and Misc charges that are added in the restocking window.","Generic format for -- amount, freight, misc"]
[245157,"P/O","POETPO","P/O Return - Faxed, printed, and emailed copies Do not show the Freight and Misc charges that are added in the restocking window.","prevent F1 release to WMS for vendor return if discount <> 0 and G/L missing. Cursor position to address if header edits pass. Do not exit after print or release to WMS. If release to WMS, hide key and give a message"]
[245157,"P/O","POETVR","P/O Return - Faxed, printed, and emailed copies Do not show the Freight and Misc charges that are added in the restocking window.","prevent if PO is a vendor return that is released to WMS with a linked order that is not cancelled"]
[245157,"P/O","SRALPO","P/O Return - Faxed, printed, and emailed copies Do not show the Freight and Misc charges that are added in the restocking window.","prevent listing a PO that is released to WMS in inquiry called from POETVR"]
[245157,"P/O","POFXPO","P/O Return - Faxed, printed, and emailed copies Do not show the Freight and Misc charges that are added in the restocking window.","Show freight and misc see $Restock *in65"]
[245157,"P/O","pofxpopf","P/O Return - Faxed, printed, and emailed copies Do not show the Freight and Misc charges that are added in the restocking window.","Generic format for -- amount, freight, misc"]
[243608,"S/A","SAQCCS","Rel 5.0 PTF Testing - Sales Analysis Report (SAQCCS):\r\nFunctional:\r\n1. Percentage should NOT be 0 if Previous year had 0 sales and this year does.\r\n?. Missing Company Total.\r\nCosmetic:\r\na. Should print Customer Heading on Page Break\r\nb. Customer Total line starts with '>>>>' ? and should skip after printing at least 1 line or the Customer Heading should skip 1 line before printing","Mark Gothelf: 2/09/2009 Add company totals and grand totals. Change calculation of year/year percent so that if prior year = 0, percent is 100% not zero. Print customer heading on page break."]
[243608,"S/A","SAQCCSPF","Rel 5.0 PTF Testing - Sales Analysis Report (SAQCCS):\r\nFunctional:\r\n1. Percentage should NOT be 0 if Previous year had 0 sales and this year does.\r\n?. Missing Company Total.\r\nCosmetic:\r\na. Should print Customer Heading on Page Break\r\nb. Customer Total line starts with '>>>>' ? and should skip after printing at least 1 line or the Customer Heading should skip 1 line before printing","Mark Gothelf - Print blank line between customer total and customer heading. -- 2/12/2009 - Removed '>>>>' from total lines."]
[242054,"M/M","VAIPACKDTA","*--Release 5.0 Testing--* Mark Magic - Pick ticket - Company Name and address is missing the country. Also, if address line is blank, should compress - the pack slip prints correctly. Navigation: Warehouse Management - Daily Transactions - Shipping - Order Manager. Co# 541, Loc 1703, batch 213. Take F9 to print PT. Enter staging bin STG1 - change output queues as desired.","Add Country to Format. Align fields."]
[242054,"M/M","WMFOPT1PF","*--Release 5.0 Testing--* Mark Magic - Pick ticket - Company Name and address is missing the country. Also, if address line is blank, should compress - the pack slip prints correctly. Navigation: Warehouse Management - Daily Transactions - Shipping - Order Manager. Co# 541, Loc 1703, batch 213. Take F9 to print PT. Enter staging bin STG1 - change output queues as desired.","Add country Code to Print File. Add separate format for M/M"]
[242054,"M/M","WMFOPT1","*--Release 5.0 Testing--* Mark Magic - Pick ticket - Company Name and address is missing the country. Also, if address line is blank, should compress - the pack slip prints correctly. Navigation: Warehouse Management - Daily Transactions - Shipping - Order Manager. Co# 541, Loc 1703, batch 213. Take F9 to print PT. Enter staging bin STG1 - change output queues as desired.","Add logic to Compress address if any field is blanks. Also add the country code to print."]
[242054,"M/M","COFORPPF","*--Release 5.0 Testing--* Mark Magic - Pick ticket - Company Name and address is missing the country. Also, if address line is blank, should compress - the pack slip prints correctly. Navigation: Warehouse Management - Daily Transactions - Shipping - Order Manager. Co# 541, Loc 1703, batch 213. Take F9 to print PT. Enter staging bin STG1 - change output queues as desired.","Add MM header format and Country"]
[242054,"M/M","COFORP","*--Release 5.0 Testing--* Mark Magic - Pick ticket - Company Name and address is missing the country. Also, if address line is blank, should compress - the pack slip prints correctly. Navigation: Warehouse Management - Daily Transactions - Shipping - Order Manager. Co# 541, Loc 1703, batch 213. Take F9 to print PT. Enter staging bin STG1 - change output queues as desired.","Add MM header format and Country"]
[242054,"M/M","COFOPTPF","*--Release 5.0 Testing--* Mark Magic - Pick ticket - Company Name and address is missing the country. Also, if address line is blank, should compress - the pack slip prints correctly. Navigation: Warehouse Management - Daily Transactions - Shipping - Order Manager. Co# 541, Loc 1703, batch 213. Take F9 to print PT. Enter staging bin STG1 - change output queues as desired.","Add MM header format and Country"]
[242054,"M/M","COFOPT","*--Release 5.0 Testing--* Mark Magic - Pick ticket - Company Name and address is missing the country. Also, if address line is blank, should compress - the pack slip prints correctly. Navigation: Warehouse Management - Daily Transactions - Shipping - Order Manager. Co# 541, Loc 1703, batch 213. Take F9 to print PT. Enter staging bin STG1 - change output queues as desired.","Add MM header format and Country"]
[244381,"S/A","SAQRDC","Sales analysis reports are wrong when run for last year\r\nThe totals are not right on SAQRDC. Please let me know when I can send the fix to the customer. This was run for 2008 and the year to date totals should equal the fourth quarter totals. (see attachment)\r\nThese reports have data in the first and fourth quarters for 2008 and should only have data in the fourth quarter.\r","Correct Read Processing."]
[244381,"S/A","SAQRIL","Sales analysis reports are wrong when run for last year\r\nThe totals are not right on SAQRDC. Please let me know when I can send the fix to the customer. This was run for 2008 and the year to date totals should equal the fourth quarter totals. (see attachment)\r\nThese reports have data in the first and fourth quarters for 2008 and should only have data in the fourth quarter.\r","Correct Read Processing."]
[244381,"S/A","SAQRLI","Sales analysis reports are wrong when run for last year\r\nThe totals are not right on SAQRDC. Please let me know when I can send the fix to the customer. This was run for 2008 and the year to date totals should equal the fourth quarter totals. (see attachment)\r\nThese reports have data in the first and fourth quarters for 2008 and should only have data in the fourth quarter.\r","Correct Read Processing."]
[244381,"S/A","SAQRSM","Sales analysis reports are wrong when run for last year\r\nThe totals are not right on SAQRDC. Please let me know when I can send the fix to the customer. This was run for 2008 and the year to date totals should equal the fourth quarter totals. (see attachment)\r\nThese reports have data in the first and fourth quarters for 2008 and should only have data in the fourth quarter.\r","Correct Read Processing."]
[244381,"S/A","SAQRST","Sales analysis reports are wrong when run for last year\r\nThe totals are not right on SAQRDC. Please let me know when I can send the fix to the customer. This was run for 2008 and the year to date totals should equal the fourth quarter totals. (see attachment)\r\nThese reports have data in the first and fourth quarters for 2008 and should only have data in the fourth quarter.\r","Correct Read Processing."]
[244381,"S/A","SAQRVN","Sales analysis reports are wrong when run for last year\r\nThe totals are not right on SAQRDC. Please let me know when I can send the fix to the customer. This was run for 2008 and the year to date totals should equal the fourth quarter totals. (see attachment)\r\nThese reports have data in the first and fourth quarters for 2008 and should only have data in the fourth quarter.\r","Correct Read Processing."]
[244381,"S/A","SAQRCC","Sales analysis reports are wrong when run for last year\r\nThe totals are not right on SAQRDC. Please let me know when I can send the fix to the customer. This was run for 2008 and the year to date totals should equal the fourth quarter totals. (see attachment)\r\nThese reports have data in the first and fourth quarters for 2008 and should only have data in the fourth quarter.\r","Corrected Processing"]
[239326,"POS","RTETR1R","have some refund balance on customer. did not go to GL","Do not allow returning wholesale orders (UNDO)"]
[239326,"POS","ARUPTX","have some refund balance on customer. did not go to GL","When return wholesale orders, do not apply tax rate from VCOHEAD. (VCOHEAD has no tax rates)"]
[244073,"C/O","SRGTF1","Discovered while testing log #244053\r\nCo 320.\r\nCreated Disc for Group1 of 15% for 5 of Div 1 Cls 1. CUST01 is in price GROUP1.\r\nEntered a Future C/O #4 for 2 of each of items in Div 1/Cls 1 and ended the order. When checking back in the order, the 15% is taken on each item.\r\nProblem, Created regular Customer Order #121. I selected the lines from F23=Future Order #121. The discount was not taken on the items. Even if leaving and coming back into the order.\r\n\r\nAfter coming back into the order again, ordered 5 of Div 1 Clas 1 and received the 15%. It stil does not recalculate from the future order. Please note, the Future Order release does give the proper discount \r\n\r\n\r\n Qty Ship Qty B/O Qty Our Item U/M Loc Item Description Disc Unit Price \r\n 2.00 2.00 .00 C1000 EA NE01 10\" Omelette Pan 51.5000 \r\n 2.00 2.00 .00 C1201 EA NE01 12\" Skillet 44.0000 \r\n 2.00 2.00 .00 C1501 EA NE01 15\" Skillet 60.0000 \r\n 5.00 5.00 .00 C1501 EA NE01 15\" Skillet 15.0 60.0000 \r\n \r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transacti","Modified program to not pass in the 'OP' if recalc flag is set to 'Y'"]
[243406,"POS","RTUPBO","Base Testing \r\nDiscovered testing Freeport log #242220 that was created while testing the out of balance conditions at Freeport Marine (12/15/ and 12/18).\r\nWhen there is an order with a B/O that is marked for delivery, a deposit is taken with a credit card or cash for the full Back order order and a percentage of the delivery charge, the correct dollar amount is moved to the 001 order, but the 000 order is no longer correct.\r\nThe order is invoiced and it should not be. The delivery charge should still be on the order and it should not be invoiced because it has not been paid in full. The Customer A/R does not look correct either \r\n\r\nSee company 61 Customer #000036 \r\n Order 2918 - 000 Inv # 1738 \r\n \r\n XAINOR04-01 Currency: Domestic \r\n Company.... 61 \r\n Customer... #000036 \r\n Tobe Delcash \r\n 1 East Jones Ave \r\n Smithtown NY 11787 US\r\n Material.......... .00 \r\n Less Disc(1) .0 .00 \r\n Less Disc(2) .0 .00 \r\n Less Disc(3) .0 .00 \r\n Subtotal.......... .00 \r\n Handling Charge... .00 \r\n Misc. Charge...... .00 \r\n Freigh","Move freight, handling and misc. charges to b/o if Delivery w/o shipped items"]
[243406,"POS","RTUPDEP","Base Testing \r\nDiscovered testing Freeport log #242220 that was created while testing the out of balance conditions at Freeport Marine (12/15/ and 12/18).\r\nWhen there is an order with a B/O that is marked for delivery, a deposit is taken with a credit card or cash for the full Back order order and a percentage of the delivery charge, the correct dollar amount is moved to the 001 order, but the 000 order is no longer correct.\r\nThe order is invoiced and it should not be. The delivery charge should still be on the order and it should not be invoiced because it has not been paid in full. The Customer A/R does not look correct either \r\n\r\nSee company 61 Customer #000036 \r\n Order 2918 - 000 Inv # 1738 \r\n \r\n XAINOR04-01 Currency: Domestic \r\n Company.... 61 \r\n Customer... #000036 \r\n Tobe Delcash \r\n 1 East Jones Ave \r\n Smithtown NY 11787 US\r\n Material.......... .00 \r\n Less Disc(1) .0 .00 \r\n Less Disc(2) .0 .00 \r\n Less Disc(3) .0 .00 \r\n Subtotal.......... .00 \r\n Handling Charge... .00 \r\n Misc. Charge...... .00 \r\n Freigh","Move all deposits to b/o if Delivery w/o shipped items"]
[242633,"C/O","COFOQSCL","**Release 5.0 PTF Testing**\r\n\r\nWhen printing Quote with F10=Print Quote from the summary screen, *VIEW is an option. It is not an option for F9=Print Inv/Cr. When selecting this in GUI, the Adobe Quote Form returns directly to the screen, but not in Mark Magic Format and it is not sent to the User’s folder, spool file, or email. If it is created from Green Screen, it is not entered in the User’s default folder, spool file, or email. However, the following path returns to the screen: \r\n\r\nCo 322 Quotes 1863 and 1864\r\n\r\nXADOWN-02 \r\n View PDF Document \r\n \r\n \\\\VAISRV\\EXCEL\\COFOQTPF_20081231_124219.pdf \r\n\r\n\r\n My folder for other excel reports: (Jen T on ‘vaiserv\\excel’(Z:))\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Send Quote to User Folder"]
[242633,"C/O","COFOBSCL","**Release 5.0 PTF Testing**\r\n\r\nWhen printing Quote with F10=Print Quote from the summary screen, *VIEW is an option. It is not an option for F9=Print Inv/Cr. When selecting this in GUI, the Adobe Quote Form returns directly to the screen, but not in Mark Magic Format and it is not sent to the User’s folder, spool file, or email. If it is created from Green Screen, it is not entered in the User’s default folder, spool file, or email. However, the following path returns to the screen: \r\n\r\nCo 322 Quotes 1863 and 1864\r\n\r\nXADOWN-02 \r\n View PDF Document \r\n \r\n \\\\VAISRV\\EXCEL\\COFOQTPF_20081231_124219.pdf \r\n\r\n\r\n My folder for other excel reports: (Jen T on ‘vaiserv\\excel’(Z:))\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Add *View Option"]
[242633,"C/O","COFORSCL","**Release 5.0 PTF Testing**\r\n\r\nWhen printing Quote with F10=Print Quote from the summary screen, *VIEW is an option. It is not an option for F9=Print Inv/Cr. When selecting this in GUI, the Adobe Quote Form returns directly to the screen, but not in Mark Magic Format and it is not sent to the User’s folder, spool file, or email. If it is created from Green Screen, it is not entered in the User’s default folder, spool file, or email. However, the following path returns to the screen: \r\n\r\nCo 322 Quotes 1863 and 1864\r\n\r\nXADOWN-02 \r\n View PDF Document \r\n \r\n \\\\VAISRV\\EXCEL\\COFOQTPF_20081231_124219.pdf \r\n\r\n\r\n My folder for other excel reports: (Jen T on ‘vaiserv\\excel’(Z:))\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Add *View Option For R/A"]
[242633,"C/O","COETOO","**Release 5.0 PTF Testing**\r\n\r\nWhen printing Quote with F10=Print Quote from the summary screen, *VIEW is an option. It is not an option for F9=Print Inv/Cr. When selecting this in GUI, the Adobe Quote Form returns directly to the screen, but not in Mark Magic Format and it is not sent to the User’s folder, spool file, or email. If it is created from Green Screen, it is not entered in the User’s default folder, spool file, or email. However, the following path returns to the screen: \r\n\r\nCo 322 Quotes 1863 and 1864\r\n\r\nXADOWN-02 \r\n View PDF Document \r\n \r\n \\\\VAISRV\\EXCEL\\COFOQTPF_20081231_124219.pdf \r\n\r\n\r\n My folder for other excel reports: (Jen T on ‘vaiserv\\excel’(Z:))\r\n\r\nNavigation:\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Add *View option for invocie/credit memo"]
[240682,"WMS","WMUPVR","*--Release 5.0 PTF Testing--* \r\nFound while testing 231344 - Spoke to Gary - \r\nCo# 541- Posting period 10 is open. Received qty 500 of item# V001 and qty 500 of V100. Received the PO through RF PO Receiving and the Summary Purchase Analysis shows the transaction in November. Entered Vendor return PO# 131, Loc 1703 created Order # 326. In Order Manager, placed it in batch 186, picked, staged and used RF Order Verification - verified both lines, ended with F7 and F9 to post. The credit that was posted to Vendor# 1000 has a transaction date of 11/21/08. The Summary Purchase Analysis has the return in October.","Period must be based on date in case it is not for the current period in X-Apps"]
[241149,"C/O","COETSS","**Release 5.0 PTF Testing**\r\nWhen Varsity Shipper is set up as the following in X/A, Interfaces, Varsity Shipper:\r\n\r\n Company. 540 Change Varsity Shipper Setup\r\n Are you running Varsity Shipper................ Y (Y/N) \r\n V=Visible or I=Invisible interface............. I (V/I) \r\n Do you want the freight updated................ N (Y/N) \r\n Varsity Shipper file library................... SHP4VAR25F \r\n Varsity Shipper program library................ SHP4VAR25 \r\n Varsity Shipper PTF library.................... PTF2.5 \r\n Use Varsity Shipper with Order Verification.... N (Y/N) \r\n Varsity International Shipment? N (Y/N) \r\n\r\nIn order verification, a message is received, 'Varsity Shipper received error, order info not updated'\r\nIf the order is ended here, the order appears to be scanned, however no shipping information is maintained. If you go back into the detail at this point, the items do not appear scanned and there is no box information. A dollar amount is allowed on the freight screen, lots and bins are updated, a","If varsity shipper has an error, do not flag \"S\" to print code"]
[239856,"WMS","WMETSS","*--Release 5.0 PTF Testing--* \r\nMisc charges not handled correctly on a back order. \r\nCo# 541, Loc 1703, Entered order # 276 for qty 10 F004. Placed in batch 153, picked and staged in STG1. In menu-option order verification, entered order 276. Did not scan the item, but took F13 to backorder, F7 to get to the summary screen. At the summary screen, took F6=Misc Charges and entered 25.25 in the miscellaneous charge. Took F7 to end. The -000 order shows as status C in VCOHEAD with the 25.25 still there, but no way to bill it. The -001 order does not have the charge.","do not cancel oringinal order if order total no zeros. do not allow to enter misc charge if ship qty is zeros."]
[239856,"WMS","COETSS","*--Release 5.0 PTF Testing--* \r\nMisc charges not handled correctly on a back order. \r\nCo# 541, Loc 1703, Entered order # 276 for qty 10 F004. Placed in batch 153, picked and staged in STG1. In menu-option order verification, entered order 276. Did not scan the item, but took F13 to backorder, F7 to get to the summary screen. At the summary screen, took F6=Misc Charges and entered 25.25 in the miscellaneous charge. Took F7 to end. The -000 order shows as status C in VCOHEAD with the 25.25 still there, but no way to bill it. The -001 order does not have the charge.","Do not allow to enter misc charge if qty ship is zero."]
[239856,"WMS","WMCRPTBO","*--Release 5.0 PTF Testing--* \r\nMisc charges not handled correctly on a back order. \r\nCo# 541, Loc 1703, Entered order # 276 for qty 10 F004. Placed in batch 153, picked and staged in STG1. In menu-option order verification, entered order 276. Did not scan the item, but took F13 to backorder, F7 to get to the summary screen. At the summary screen, took F6=Misc Charges and entered 25.25 in the miscellaneous charge. Took F7 to end. The -000 order shows as status C in VCOHEAD with the 25.25 still there, but no way to bill it. The -001 order does not have the charge.","Auto carry over misc charge to B/O if customer order interface setup."]
[241289,"P/O","PORPWT","*** 5.0 PTF TESTING ***\r\nOpen Accrued Payable by Vendor (PORPWT)\r\nZero totals lines are printing on report. Click attachment to see examples.\r\n\r","Only print totals if needed"]
[240395,"A/R","SRCLDT","***5.0 PTF TESTING***\r\nClosing Dates Search (SRCLDT)\r\nAfter selecting F12 or pressing the enter key the cursor is jumping 2 dates down.\r\n\r\nThese are steps:\r\n1. For co 360, positioned on month/yr 01/08 and pressed enter. \r\n2. Selected F12 to go back. \r\n3. Cursor now jumped to 03/08, which is hilited. \r","Positon cursor one setp down"]
[240532,"CRM","XACRXLF1CL","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nProblems running Customer Master XL Listing.\r\n\r\n1. CPF error occurs when a batch run of Customer Master XL Listing (ARXLCS) is followed immediately by an interactive run. [NOTE: QTEMP is at top of library list.]\r\n\r\n2. When you try to open the excel file that is created, a \"Problems During Load\" message window appears before the spreadsheet opens.\r\n\r\nNavigation:\r\n\r\n 5. C.R.M. \r\n 104. Business Intelligence \r\n 205. Data Spreadsheet Export \r\n 301. Customer \r\n\r\nFrom/To Co = 201. Enter to run in batch. Then, return to report screen, set From/To Co = 201 and F6 Run Interactive. CPF error. \r\n\r\n Object @HTML in QTEMP type *FILE deleted. \r\n File @HTML created in library QTEMP. \r\n Member @HTML added to file @HTML in QTEMP. \r\n Object VXAHTMLO in QTEMP type *FILE deleted. \r\n Object VXAHTMLO in QTEMP type *FILE created. \r\n 1 objects duplicated. \r\n Member VXAHTMLO file VXAHTMLO in QTEMP cleared. \r\n Member VARCUST file VARCUST in T50FILES opened. \r\n File VXAHTML","*"]
[240532,"CRM","VXAHTMLF","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 238597.\r\n\r\nProblems running Customer Master XL Listing.\r\n\r\n1. CPF error occurs when a batch run of Customer Master XL Listing (ARXLCS) is followed immediately by an interactive run. [NOTE: QTEMP is at top of library list.]\r\n\r\n2. When you try to open the excel file that is created, a \"Problems During Load\" message window appears before the spreadsheet opens.\r\n\r\nNavigation:\r\n\r\n 5. C.R.M. \r\n 104. Business Intelligence \r\n 205. Data Spreadsheet Export \r\n 301. Customer \r\n\r\nFrom/To Co = 201. Enter to run in batch. Then, return to report screen, set From/To Co = 201 and F6 Run Interactive. CPF error. \r\n\r\n Object @HTML in QTEMP type *FILE deleted. \r\n File @HTML created in library QTEMP. \r\n Member @HTML added to file @HTML in QTEMP. \r\n Object VXAHTMLO in QTEMP type *FILE deleted. \r\n Object VXAHTMLO in QTEMP type *FILE created. \r\n 1 objects duplicated. \r\n Member VXAHTMLO file VXAHTMLO in QTEMP cleared. \r\n Member VARCUST file VARCUST in T50FILES opened. \r\n File VXAHTML","Change Payment Terms code from number to text."]
[240095,"WMS","WMRCRALT","*--Release 5.0 PTF Testing--* \r\nRF RA Receiving not recording lot cost when pallets are built during receipts. Co# 541, Loc 1703, RA# 283 has 12 CTN (=72 EA) of Item LU06. In RF RA Receiving - created pallet 222 and scanned 4 CTN - on the lot screen, assigned 24 EA to lot# L1, date 010111. Closed the pallet and posted to inventory. Created pallet 223 and scanned 3 CTN - on the lot screen, assigned 18 EA to lot# L2, date 020212. Closed the pallet and posted . With no pallet, scanned 5 CTN - on the lot screen, assigned 30 EA to lot# L3, date 030313. Ended the RA and took F5 to post. In lot inquiry, L1 and L2 do not have a cost displayed. L3, which is not on a pallet, does. Also, Taking F7=Lot History on lots L1 and L2 shows a blank in lot history. L3 has the history recorded.","Modified programto update the cost into file VINLOTHD"]
[240095,"WMS","WMUPRA2","*--Release 5.0 PTF Testing--* \r\nRF RA Receiving not recording lot cost when pallets are built during receipts. Co# 541, Loc 1703, RA# 283 has 12 CTN (=72 EA) of Item LU06. In RF RA Receiving - created pallet 222 and scanned 4 CTN - on the lot screen, assigned 24 EA to lot# L1, date 010111. Closed the pallet and posted to inventory. Created pallet 223 and scanned 3 CTN - on the lot screen, assigned 18 EA to lot# L2, date 020212. Closed the pallet and posted . With no pallet, scanned 5 CTN - on the lot screen, assigned 30 EA to lot# L3, date 030313. Ended the RA and took F5 to post. In lot inquiry, L1 and L2 do not have a cost displayed. L3, which is not on a pallet, does. Also, Taking F7=Lot History on lots L1 and L2 shows a blank in lot history. L3 has the history recorded.","Modified program to output to the lot history file"]
[239325,"POS","RTETR1R","have some refund balance on customer. did not go to GL","Do not allow returning wholesale orders (UNDO)"]
[239325,"POS","ARUPTX","have some refund balance on customer. did not go to GL","When return wholesale orders, do not apply tax rate from VCOHEAD. (VCOHEAD has no tax rates)"]
[240059,"WMS","WMETPK","*--Release 5.0 PTF Testing--* \r\nCo# 541, Loc 1703, 9 serial numbered item # S005 on transfer 280, placed in batch 156. In RF Picking, created pallet 216, scanned 3 S005 - entered SN 01, 02, 03 and closed pallet. Created pallet 217, scanned 3 S005, entered SN 04, 05, 06. Scanned 3 S005 with no pallet - staged in STG1. In RF Order Verification, scanned pallet 216, scanned SN 01, 02, 03. Scanned pallet 217, scanned SN 04, 05, 06. Scanned 3 S005 by item number and ended with F7. Went to Serial Number Entry /Update shows the SN on pallets assigned to transfer 280, but in Serial Number Inquiry, the serial numbers on pallets look available. See attached.","Modified program to populate the file VINSERL when scaning items onto a pallet if item is a serial item"]
[239105,"C/O","COETOO","**Release 5.0 PTF Testing** Discovered while testing log #237670\r\nWhen the C/O Interface is set for a default handling charge when there is a minuimum Dollar value on the order, if the order goes above the minimum and then is change to below the minuimum, the value is not defaulted in on the summary screen.\r\n For orders under.. 500.00 default handling charge is. 5.00 \r\n\r\nie. CO 321 Loc 1000 CUST12 Order 9 ITEMBBB \r\n \r\n Material.......... 531.00 \r\n Sub Total......... 531.00 \r\n Freight Charge.... .00 \r\n Handling Charge... .00 \r\n Misc. Charge...... .00 \r\n Tax..... 2.2000 % 11.68 \r\n Total Invoice..... 542.68 \r\n Balance Due....... 542.68 \r\n\r\nGo back and change the Order amount to 7 ITEMBBB\r\n Material.......... 413.00 \r\n Sub Total......... 413.00 \r\n Freight Charge.... .00 \r\n Handling Charge... .00 <-- S/B $5.00 now. Have not left the order and have not manulaay entered a dollar value.\r\n Misc. Charge...... .00 \r\n Tax..... 2.2000 % 9.09 \r\n Total Invoice..... 422.09 \r\n Balance Due....... 422.09 \r\n\r\nNavigation:\r\n 4. Cu","When order total is changed, should re-calculate handling charge"]
[239611,"A/R","ARMACB","Release 5.0 PTF Testing.\r\n\r\nCPF Error occurs when X12 code selected. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 214. Charge Back Reasons \r\n\r\nUsing Co = 60. F6 X12 Codes. Highlight record AB. Enter. CPF error.\r\n\r\n Job 055514/KERRY50/WMUPMRC1 submitted to job queue QBATCH in library QGPL. \r\n Position option for member VXASECU not valid. \r\n Open of member VINICHG was changed to SEQONLY(*NO). \r\n Call stack entry not found. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Position option for member VXASECU not valid. \r\n Open of member VINICHG was changed to SEQONLY(*NO). \r\n Call stack entry not found. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Program signature violation. \r\n Function check. MCH4431 unmonitored by SRCBCK at statement 0000030600, \r\n instruction X'0000'. \r\n The call to *LIBL/ARMACB ended in error (C G D F). \r\n The call to *LIBL/ARMACB ended in error (C G D F). \r","Added klist definition fields for file VEDDOC1"]
[239611,"A/R","SRX12C","Release 5.0 PTF Testing.\r\n\r\nCPF Error occurs when X12 code selected. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 101. File Maintenance \r\n 214. Charge Back Reasons \r\n\r\nUsing Co = 60. F6 X12 Codes. Highlight record AB. Enter. CPF error.\r\n\r\n Job 055514/KERRY50/WMUPMRC1 submitted to job queue QBATCH in library QGPL. \r\n Position option for member VXASECU not valid. \r\n Open of member VINICHG was changed to SEQONLY(*NO). \r\n Call stack entry not found. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Position option for member VXASECU not valid. \r\n Open of member VINICHG was changed to SEQONLY(*NO). \r\n Call stack entry not found. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Program signature violation. \r\n Function check. MCH4431 unmonitored by SRCBCK at statement 0000030600, \r\n instruction X'0000'. \r\n The call to *LIBL/ARMACB ended in error (C G D F). \r\n The call to *LIBL/ARMACB ended in error (C G D F). \r","Program modified to select a record for Edit when a subfile record is selected using Enter Key as well as F5 key."]
[236699,"WMS","WMINCC","*--Release 5.0 PTF Testing--* \r\nCo# 541, Cargo # 6 has PO 56 (for Loc 1703) and 57 (for Loc 1705) on it. Navigation: WMS - Daily Transactions - Cargo Tracking - Enter/Update Cargo Receipts - \r\nReceived Cargo# 6 in total and took F10 to post to inventory. The update listing printed correctly and then ran XADYGL to post to GL. In Cargo Inquiry it shows as received. In RF Cargo Receiving, station id 5411703, took F1=Open Cargo - Cargo # 6 still shows as open. When selected, shows the PO's as open and the items have due qtys.","skip completed cargo, inquiry clear fields on exit, validations stop entries with P#STAT=X (completed cargo). If there are no subfile details, ignore option (to avoid Session or device error occurred in file WMINCCFM)"]
[236699,"WMS","WMETCR","*--Release 5.0 PTF Testing--* \r\nCo# 541, Cargo # 6 has PO 56 (for Loc 1703) and 57 (for Loc 1705) on it. Navigation: WMS - Daily Transactions - Cargo Tracking - Enter/Update Cargo Receipts - \r\nReceived Cargo# 6 in total and took F10 to post to inventory. The update listing printed correctly and then ran XADYGL to post to GL. In Cargo Inquiry it shows as received. In RF Cargo Receiving, station id 5411703, took F1=Open Cargo - Cargo # 6 still shows as open. When selected, shows the PO's as open and the items have due qtys.","check P#STAT if 'X', container is complete, ALSO prevent record lock for vpobhed"]
[219946,"I/N","ARGLMOCL","Is there a way to post inventory transfers that where created prior to Inventory Month-End Close but where received after because they where in-transit?","Call inventory posting program INMOGL to insure all inventory transactions for the period are posted. Since inventory is controlled by the same period as A/R once A/R is closed inventory cannot be closed and may cause transactions to remain unposted to the GL"]
[239207,"WMS","WMETSS","*--Release 5.0 PTF Testing--* \r\nFound while testing 238154. Co# 541- Entered transfer# 250 from Loc 1703 for qty 25 of Item# 550. Placed in batch 135, printed the pick ticket, picked and staged. In RF Order Verification, scanned the 25, took F7 to end - the gross weight window appeared. entered the gross weight, a ship via of UPS and a tracker number. Took F9 to post at the summary screen and got the error \"Invalid Ship Via\". The Ship Via is valid. Got hung up, because there was no way to clear the error. Enter repeats the error, F9, repeats the error, F3 is not allowed.","Modified program to fill in the ship via from the gross wght window"]
[239207,"WMS","WMETSSFM","*--Release 5.0 PTF Testing--* \r\nFound while testing 238154. Co# 541- Entered transfer# 250 from Loc 1703 for qty 25 of Item# 550. Placed in batch 135, printed the pick ticket, picked and staged. In RF Order Verification, scanned the 25, took F7 to end - the gross weight window appeared. entered the gross weight, a ship via of UPS and a tracker number. Took F9 to post at the summary screen and got the error \"Invalid Ship Via\". The Ship Via is valid. Got hung up, because there was no way to clear the error. Enter repeats the error, F9, repeats the error, F3 is not allowed.","Modified program to fill in the ship via from the gross wght window"]
[239047,"A/P","APLSMC","##Release 5.0 PTF Test##\r\nHandwritten Checks Edit List by Vendor AND Handwritten Checks Edit List by Check No (APLSMC):\r\nThe Batch Description and Batch Date from the first batch that prints on the report are used for ALL of the subsequent batches that follow on the report.\r\nIf a batch has a Deposit, every batch after that one will have the same amount as a Deposit in the Batch Summary section even though the batch had no deposit.\r\n\r\nHandwritten Checks Edit List by Check No (ONLY):\r\nWhen the report includes a range of batches....\r\nThe last check from a batch ALSO appears as the first check of the next batch on the report, and thus gives the wrong # of checks for the batch\r\nIn my testing, the first batch had -0- checks in it, but gives a warning message that the check amount is zero.\r\nThe next batch contains the same warning that a check is for -0- amount, and it counts as a check.\r\nBest duplicated in co 321.\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Tr","Clear total deposit and total checks amount per batch"]
[238912,"A/R","COETOO3","Release 5.0 PTF Testing,\r\n\r\n*****NOTE: This problem exists in BASE as well. However, in BASE not only is warning message not displayed, but also the pending and true returns figures on Return Allowance window in A/R Credit Inquiry are never updated. [See Co 61, Cust GLASS1, Order 2888. R/A amount was not displayed in Pending Returns. Invoiced R/A (1725). Check Return Allowance window in A/R Credit Inquiry again, True Returns not updated.]\r\n\r\n5.0:\r\nNo Return Allowance % Warning message received when R/A is processed in excess of the Return Allowance % set for the Customer on Credit Information screen. \r\n\r\nNavigation:\r\n\r\nSet Return Allowance % for CUST10 in Co 321 to 2% on Credit Info screen in Cust File Maint. Then, create an R/A (4410, 4412 - one invoiced, one not) that exceeds the allowance in C/O Entry. Warning message never received. Checked Return Allowance screen in A/R Credit Inquiry. R/A's were processed and applied to True Returns/Pending Returns and Allowable Returns has been updated to a negative nu","Calculate return limit properly for comparison against allowance"]
[237315,"WMS","WMUPRV","Transfer Receiving (WMUPRV) - Transfer not processed though order manager\r\nThe calculation of the Last Cost & the Other Cost for the 'TO' location is including the landed cost. The Last Landed Cost and Last Cost do not include the landed factors. Click attachment to see item WMSTRF9, co 39, loc 61M. \r\n\r\nThese are steps:\r\n1. Entered transfer (using WMETTR) 3499, co 39, loc 61L to 61M. Qty 10 of item WMSTRF9 with cost of 1.00.\r\n2. Printed pick ticket from transfer summary screen. \r\n3. Changed status to 'T' and posted to in-transit. \r\n4. Received transfer via (WMETRV) and posted to inventory. \r\n\r\nThe item is new to loc 61M. Last and Other Costs should be 1.0. The Last Landed and the Landed Cost should be 1.0575 \r\n\r\nMaterial Cost of 10.00\r\n+ Landed Cost of .58\r\nTotal 10.58/qty 10 = 1.058\r","*"]
[237315,"WMS","WMUPRVNP","Transfer Receiving (WMUPRV) - Transfer not processed though order manager\r\nThe calculation of the Last Cost & the Other Cost for the 'TO' location is including the landed cost. The Last Landed Cost and Last Cost do not include the landed factors. Click attachment to see item WMSTRF9, co 39, loc 61M. \r\n\r\nThese are steps:\r\n1. Entered transfer (using WMETTR) 3499, co 39, loc 61L to 61M. Qty 10 of item WMSTRF9 with cost of 1.00.\r\n2. Printed pick ticket from transfer summary screen. \r\n3. Changed status to 'T' and posted to in-transit. \r\n4. Received transfer via (WMETRV) and posted to inventory. \r\n\r\nThe item is new to loc 61M. Last and Other Costs should be 1.0. The Last Landed and the Landed Cost should be 1.0575 \r\n\r\nMaterial Cost of 10.00\r\n+ Landed Cost of .58\r\nTotal 10.58/qty 10 = 1.058\r","*"]
[237315,"WMS","WMUPRVPAL","Transfer Receiving (WMUPRV) - Transfer not processed though order manager\r\nThe calculation of the Last Cost & the Other Cost for the 'TO' location is including the landed cost. The Last Landed Cost and Last Cost do not include the landed factors. Click attachment to see item WMSTRF9, co 39, loc 61M. \r\n\r\nThese are steps:\r\n1. Entered transfer (using WMETTR) 3499, co 39, loc 61L to 61M. Qty 10 of item WMSTRF9 with cost of 1.00.\r\n2. Printed pick ticket from transfer summary screen. \r\n3. Changed status to 'T' and posted to in-transit. \r\n4. Received transfer via (WMETRV) and posted to inventory. \r\n\r\nThe item is new to loc 61M. Last and Other Costs should be 1.0. The Last Landed and the Landed Cost should be 1.0575 \r\n\r\nMaterial Cost of 10.00\r\n+ Landed Cost of .58\r\nTotal 10.58/qty 10 = 1.058\r","*"]
[237315,"WMS","WMUPRVVAR","Transfer Receiving (WMUPRV) - Transfer not processed though order manager\r\nThe calculation of the Last Cost & the Other Cost for the 'TO' location is including the landed cost. The Last Landed Cost and Last Cost do not include the landed factors. Click attachment to see item WMSTRF9, co 39, loc 61M. \r\n\r\nThese are steps:\r\n1. Entered transfer (using WMETTR) 3499, co 39, loc 61L to 61M. Qty 10 of item WMSTRF9 with cost of 1.00.\r\n2. Printed pick ticket from transfer summary screen. \r\n3. Changed status to 'T' and posted to in-transit. \r\n4. Received transfer via (WMETRV) and posted to inventory. \r\n\r\nThe item is new to loc 61M. Last and Other Costs should be 1.0. The Last Landed and the Landed Cost should be 1.0575 \r\n\r\nMaterial Cost of 10.00\r\n+ Landed Cost of .58\r\nTotal 10.58/qty 10 = 1.058\r","*"]
[237754,"G/L","SAINA01FM","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 231911.\r\n\r\nThere is a large difference between the YTD Profit on G/L Info Center - Sales Analysis and the YTD Profit on Sales Analysis Inquiry. See attached screen prints. (6174 vs. 6184.34)\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 103. Inquiry \r\n 205. Information Center \r\n\r\nUsing Co = 201 as of 9/30/08. From Sales Analysis, drill down to Sales Analysis Inquiry for comparison.","Added F10 & F23 to toggle Gross/Net Cost & Sales as in SAINA02"]
[237754,"G/L","SAINA01","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 231911.\r\n\r\nThere is a large difference between the YTD Profit on G/L Info Center - Sales Analysis and the YTD Profit on Sales Analysis Inquiry. See attached screen prints. (6174 vs. 6184.34)\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 103. Inquiry \r\n 205. Information Center \r\n\r\nUsing Co = 201 as of 9/30/08. From Sales Analysis, drill down to Sales Analysis Inquiry for comparison.","Add F10 & F23 Toggle for Net/Gross Cost and Sales"]
[232574,"A/R","ARENRE","Release 5.0 PTF Testing.\r\n\r\nOn A/R Company Inquiry, Opening Balance should be the prior month's closing balance. Amounts from the current month should not be factored in. Opening balance must also be incorporated into Total so that totals will roll forward properly. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nOn Co = 201, opening balance currently consists of June's closing balance plus July 1 amounts that occurred prior to running the EOM for June.","the opening balance(type 1 record in Varreco) shoud not include any record that the posting period greater than the closing period.Reverse transactions that being included in Varcust amount due."]
[232574,"A/R","ARINCO","Release 5.0 PTF Testing.\r\n\r\nOn A/R Company Inquiry, Opening Balance should be the prior month's closing balance. Amounts from the current month should not be factored in. Opening balance must also be incorporated into Total so that totals will roll forward properly. \r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 201. Company \r\n\r\nOn Co = 201, opening balance currently consists of June's closing balance plus July 1 amounts that occurred prior to running the EOM for June.","Show records starting from the current period. No matter what forward date is."]
[238161,"C/O","COETOO","Release 5.0 PTF Testing.\r\n\r\nDiscovered while testing 237622.\r\n\r\nI am unable to create a customer order with a deposit using co = 321. However, Jen was able to create an order with a deposit in co 321. Checked my user default \" Deposit Entry............... Y (Y/N) \" for Co 321. Yet, everytime I created an order with a deposit, the deposit was lost when it was invoiced. We both did cash deposits. See the following orders on detail sales for co 321.....4258 thru 4266. All were created with deposits, but only 4260 has a deposit on it. 4260 was created by Jen. Is there some other default somewhere that is preventing me from taking a deposit on my order? Even if there is, there should be an error message on the order summary screen advising that my deposit will not be accepted. \r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry \r\n\r\nUsing Co 321, SHCUST1. Create Order. F7 End Order. Enter CASH deposit. Press enter to exit the screen. Went to confirmati","Allow add CASH deposit"]
[226086,"P/O","POUPOP","Suggested Purchasing with EOQ\r\nThe suggested quantity is not incremented to meet the min freight paid allowance when the report is run by loc. If the report is run by vendor or buyer the suggested quantity is incremented. To be consistent change report when run by loc to be the same as by vendor.\r\n\r\nThese are steps:\r\nRun report for co 36 to 36, loc 61A to 61A. Click attachment to see all parameters. Vendors ABC, OFFSPL, & STAPLE all have min freight paid allowances in the vendor master.","Handle being run for more than one vendor at a time"]
[230915,"POS","COUPSA","Auto Create for 5.0.\r\n\r\n****H&L Issue**** \r\nAs per Gary, what happened at H&L\r\nInvoice 12253406 for order 12327578 was a payout and is now in VARHIST as it created the IB and O record in VARDEPS type is \"C\" and in VCOHEAD YTD Deposits is negative. All looks nice\r\nThen invoice 12253418 for order 12327588 only has a P record in VARARTR no source IB record. It has type \"D\" in VARDEPS and a positive amount in YTD Deposits in VCOHEAD.\r\nIt looks to me like they did a payout and 3 minutes later changed their minds and did a negative payout. Both VARDEPS records say PAYOUT but the debit/credit flag is different accounting for the negative / positive difference in VCOHEAD. \r\n\r\nTested as per the above and verified the records and report totals.\r\nThe Aging Report is incorrect as it should not have changed. I had a positive payout for $12.00 and a -$12.00 payout , that should have created a zero change. All other reports and the G/L posting appear to be correct\r\n\r\n Report ARRPDA Aging Report \r\n *** COMPANY TOTALS *** 8.7","Write \"IB\" record to VARARTR when Payout"]
[230807,"C/O","COMAPT","Release 5.00 Testing.\r\n\r\nDiscovered while testing 230204.\r\n\r\nAccording to help text, if 'Do You Need Address Verification Service (AVS)' check box is selected (checked) for YES in the Cross Application Customer Orders Interface via the CREDIT CARD function, then the 'Valid AVS Response Codes' field displays on Payment Type File Maint. However, when I changed my setting in Cross Apps Interfaces, I did not see the field.\r\n\r\nNavigation:\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 213. Payment Types \r\n\r\nF1 Add or F5 Edit.","Test interface setting at propet time"]
[230086,"L/C","poetrc","Landed Cost Totals (POETRC-QFLCTL)\r\nThe Landed Cost Totals screen accessed from PO Receipt Summary is not the same as the Projected Landed Cost Total screen accessed from the PO Entry summary screen. To be consistent add Curr Code/desc and Domestic Cost to POETRC-QFLCTL. Also amount and curr code for each cost code. Click attachment to see both screens.","Properly get Currency information."]
[230356,"WMS","INGTPT","Found while testing 5.0 auto-create log 229720, originating log 227712. Partial Transfer receipts not calculating qty avail in the To location incorrectly. Co# 54, Item TR08 has qty 1000 in Loc 1703, 125 in Loc 1705 – none in Loc 1704. Entered transfer for qty 75 from Loc 1705 to 1704. Running suggested whse transfers from 1703 for TR08, the qty avail for 1704 showed 75 and 1705 showed 50. Checked for statuses Closed, Picking, In-Transit. In Transfer Receiving, received a partial qty of 25 and kept the transfer open. Ran the suggested whse transfer again and this time the qty avail for 1705 correctly still showed 50, but the qty avail for 1704 shows 100. See attached.","Properly calc pending qty"]
[230298,"C/O","COMAPC","Release 5.0 Testing.\r\n\r\nUser is allowed to select an inactive price group on the following screens. Also, allowed to select inactive or discontinued item on 303/304. \r\n(no warning or error message)\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 218. Custom Pricing \r\n 303. Promotional Price By Item \r\n 304. Price By Item \r\n 305. Promotional Price By Division/Class \r\n 306. Price By Division/Class \r\n\r","Modified program to check price groups status code"]
[230298,"C/O","COMACC","Release 5.0 Testing.\r\n\r\nUser is allowed to select an inactive price group on the following screens. Also, allowed to select inactive or discontinued item on 303/304. \r\n(no warning or error message)\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 218. Custom Pricing \r\n 303. Promotional Price By Item \r\n 304. Price By Item \r\n 305. Promotional Price By Division/Class \r\n 306. Price By Division/Class \r\n\r","Modified program to check price groups status code"]
[230298,"C/O","COMAPD","Release 5.0 Testing.\r\n\r\nUser is allowed to select an inactive price group on the following screens. Also, allowed to select inactive or discontinued item on 303/304. \r\n(no warning or error message)\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 218. Custom Pricing \r\n 303. Promotional Price By Item \r\n 304. Price By Item \r\n 305. Promotional Price By Division/Class \r\n 306. Price By Division/Class \r\n\r","Modified program to check price groups status code"]
[230298,"C/O","COMACD","Release 5.0 Testing.\r\n\r\nUser is allowed to select an inactive price group on the following screens. Also, allowed to select inactive or discontinued item on 303/304. \r\n(no warning or error message)\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 218. Custom Pricing \r\n 303. Promotional Price By Item \r\n 304. Price By Item \r\n 305. Promotional Price By Division/Class \r\n 306. Price By Division/Class \r\n\r","Modified program to check price groups status code"]
[230298,"C/O","SRPGRP","Release 5.0 Testing.\r\n\r\nUser is allowed to select an inactive price group on the following screens. Also, allowed to select inactive or discontinued item on 303/304. \r\n(no warning or error message)\r\n\r\n 4. Customer Orders \r\n 101. File Maintenance \r\n 218. Custom Pricing \r\n 303. Promotional Price By Item \r\n 304. Price By Item \r\n 305. Promotional Price By Division/Class \r\n 306. Price By Division/Class \r\n\r","prevent selection from a program of an inactive record"]
[227857,"WMS","WMINOM2","*--Release 5.0 Testing--*\r\nFound while testing 223243.\r\nCo# 540, Loc 1703, created batch 167 with orders 264, 265. Printed with F9=Pick Tickets. Pick tickets printed. Went back into the batch in OM and took F6=Reset Pick Tickets. Confirmed with F15. The status is Waiting to Print Pick Tickets, but F9=Pick Tickets is not available – F9=Batch Header appears. If you exit WMINOM2 with F12 and re-enter the batch, F9=Pick Tickets appears. Reprinted batch 167 to steps outlined can be recreated.","Program changed to display F9-Print P/T after pick ticket reset function. 5/30 Went over program F-key functions modified to show/activate F9 after reset."]
[229128,"WMS","WMETPK","Pallet Processing:\r\nWhen a qty and a pallet are 'overriden' using the F2=override key, and information is accepted and user is returned to picking screen with newly updated information - hitting the F2=override key again (by mistake instead of hitting F1=options), the quantity is increasing, and shouldn't.\r\nSteps:\r\nEntered a transfer, batched it through order manager, went into RF picking. Selected order/batch, got to detail pick screen on the RF. Placed cursor on the bin, hit F2=override. Changed qty from 35 to 50, and changed pallet from 2872 to 2875. Hit enter, data accepted, and returned to original pick screen. Since interface is set to 'force loose pcs to a pallet when picking' , the next step is to create a pallet, using F1=options. Hit F2=override by mistake and qty changed to 100. Hit F2 again, (no override screen is appearing-the qty just keeps jumping by 50 pcs.) and qty changed from 100 to 150. Kept hitting, kept incrementing.\r","Modified program to return to display when using F2 not on an item line"]
[229544,"C/O","COFOPT","* CUSTOMER ALREADY HAS FIX *\r\n*when splitting by loc., COFOPT is defaulting *SCS as the devtype for the pickticket printer and not checking if the printer is *IPDS(for barcode) if it's the same printer ID being used by each location *\r\nWhen printing split locations on pick tickets the barcodes do not always print on the subsequent pick tickets. This appears to be due to the fact that the printer ID not changing in the program, which in this case it should not. However because the printer ID is the same as the last printer ID, the test to find out if the printer is *IPDS is never performed resulting in the print file being overridden to a normal print (*SCS).\r\n\r\n\r\nRegards,\r\nJames R. Perkins","Check printer device type each time needed to insure it is set properly for bar code print if needed"]
[229544,"C/O","COFORP","* CUSTOMER ALREADY HAS FIX *\r\n*when splitting by loc., COFOPT is defaulting *SCS as the devtype for the pickticket printer and not checking if the printer is *IPDS(for barcode) if it's the same printer ID being used by each location *\r\nWhen printing split locations on pick tickets the barcodes do not always print on the subsequent pick tickets. This appears to be due to the fact that the printer ID not changing in the program, which in this case it should not. However because the printer ID is the same as the last printer ID, the test to find out if the printer is *IPDS is never performed resulting in the print file being overridden to a normal print (*SCS).\r\n\r\n\r\nRegards,\r\nJames R. Perkins","Check printer device type each time needed to insure it is set properly for bar code print if needed"]
[228066,"WMS","WMETPM","*--Release 5.0 Testing--* \r\nCo# 540, Loc 1705, Station ID 5401705. \r\nWarehouse Management – Daily Transactions – RF Menu – Product Movement – entered 1 = Put Aways. Item UL01 is in LDOCK, with 99991 in Lot# L1 and 9 in Lot# L2, Move ticket # 184. Entered 000000184 – the Lot Entry appears with a Req Qty = 100000 .00. Entered Lot No. L1, Qty 99991 <enter>. Shows Scanned= 99991.00. The message Insufficient Lot Qty appears. Entered Lot No. L2, Qty 9 <enter>. L2 is still in the Lot No. Field. Req Qty and Scanned both are 100000.00. Hit <enter> - would not leave the screen. Took F5 to accept – Highlights Req Qty, Scanned, Lot No. Tried deleting the Lot No. and taking F5 – received error message “The Lot Number entered is invalid.” Hit <enter> and the program went to Product Movement screen. Tested in base – ok.","Fixed lot issue with insufficient lot qty error appearing when qty was fine."]
[228081,"CRM","SRQUESFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228081,"CRM","SROPTYFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228081,"CRM","SRSORCFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228081,"CRM","SROPSTFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228081,"CRM","SRCLDPFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228081,"CRM","SRACTYFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228081,"CRM","SRACTSFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228081,"CRM","SRCMPTFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228081,"CRM","SRCMKEYFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228081,"CRM","CRINPRFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228081,"CRM","CRINOPFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228081,"CRM","XAMAFAFM","Release 5.0 Testing\r\nWhile testing log 225968, found the following programs to not zero suppress the company number (found when keying in a company number under 100 that I was not authorized to): \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 308. Marketing \r\n 401. Questions \tSRQUES \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 309. Opportunity \r\n 401. Type \tSROPTY\r\n 402. Source \tSRSORC\r\n 403. Status \t \tSROPST \r\n 404. Closing Disposition \tSRCLDP\r\n 405. Activity Type \t SRACTY \r\n 406. Activity Status \t SRACTS \r\n 407. Competitor \t SRCMPT \r\n \r\n5. C.R.M. \r\n 101. Contact Management \r\n 201. File Maintenance \r\n 310. Miscellaneous \r\n 404. Advertising Key Code \t SRCMKEY \r\n\r\n5. C.R.M. \r\n 101. Contact Management \r\n 203. Inquiry \r\n 302. Prospect\tCRINPR \r\n \t303. Opportunity \tCRINOP \r\n\r\n5. C.R.M. \r\n 103. E-Business Storefront \r\n 201. File Maintenance \r\n 309. Application Security\tXAMAFA\r","Added Zero Supress Edit Code"]
[228595,"A/R","ARRPDDC1","Release 5.0 Testing.\r\n\r\nCPF error occurs if search on Store from Cash Receipts by Deposit Date or by Batch Number windows.\r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 204. Cash Receipts \r\n 302. By Deposit Date \r\n 303. By Batch Number \r\n\r\nF4 Search on Store.\r\n\r\nCPF - By Deposit Date:\r\n\r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Position option for member VXASECU not valid. \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by SRSTOR at statement 0000043300, \r\n instruction X'0000'. \r\n Pointer or parameter error (C G D F). \r\n Pointer or parameter error (C G D F). \r\n\r\nCPF - By Batch Number:\r\n\r\n Library R50APO added to l","Call search properly"]
[247170,"X/A","XAIFCY","FASEY LOG\r\nDiscovered during training on 5.0 Security WEBEX\r\nSetting up Group Security, ie PU1 in CO322 User JENNI502. Set 'F14=Search Security' Options all to 'Y'\r\nFilled out all other security options and in ' F5=Menu Security ' Gave Authority to all menus. \r\nAssigned this Group to an existing USER, logoff and back on and all of the Search Security options are not available.\r\nAlso, When selecting the Company with ' F2=Cmp Authorization ', a CPF error is received.\r\n\r\nObject VAILICDTA in library QTEMP not found. \r\nLibrary R50_001 added to library list. \r\nCursor CSR_SRCHGL not open. \r\nDuplicate record key in member VXASSEC. \r\nDuplicate key not allowed for member VXASSEC. \r\nC \r\nDuplicate key not allowed for member VXASSEC. \r\nC \r\nAttempt to write a duplicate record to file VXASSEC. \r\nFunction check. RNX1021 unmonitored by XAIFCA at statement 0000047358, \r\n instruction X'0000'. \r\nAttempt to write a duplicate record to file VXASSEC (C G D F). \r\nAttempt to write a duplicate record to file VXASSEC (C G D F).","Copy search security properly when user is a group."]
[247170,"X/A","XAIFCA","FASEY LOG\r\nDiscovered during training on 5.0 Security WEBEX\r\nSetting up Group Security, ie PU1 in CO322 User JENNI502. Set 'F14=Search Security' Options all to 'Y'\r\nFilled out all other security options and in ' F5=Menu Security ' Gave Authority to all menus. \r\nAssigned this Group to an existing USER, logoff and back on and all of the Search Security options are not available.\r\nAlso, When selecting the Company with ' F2=Cmp Authorization ', a CPF error is received.\r\n\r\nObject VAILICDTA in library QTEMP not found. \r\nLibrary R50_001 added to library list. \r\nCursor CSR_SRCHGL not open. \r\nDuplicate record key in member VXASSEC. \r\nDuplicate key not allowed for member VXASSEC. \r\nC \r\nDuplicate key not allowed for member VXASSEC. \r\nC \r\nAttempt to write a duplicate record to file VXASSEC. \r\nFunction check. RNX1021 unmonitored by XAIFCA at statement 0000047358, \r\n instruction X'0000'. \r\nAttempt to write a duplicate record to file VXASSEC (C G D F). \r\nAttempt to write a duplicate record to file VXASSEC (C G D F).","Write out search security records properly when user is a group."]
[247170,"X/A","XAIFCYFM","FASEY LOG\r\nDiscovered during training on 5.0 Security WEBEX\r\nSetting up Group Security, ie PU1 in CO322 User JENNI502. Set 'F14=Search Security' Options all to 'Y'\r\nFilled out all other security options and in ' F5=Menu Security ' Gave Authority to all menus. \r\nAssigned this Group to an existing USER, logoff and back on and all of the Search Security options are not available.\r\nAlso, When selecting the Company with ' F2=Cmp Authorization ', a CPF error is received.\r\n\r\nObject VAILICDTA in library QTEMP not found. \r\nLibrary R50_001 added to library list. \r\nCursor CSR_SRCHGL not open. \r\nDuplicate record key in member VXASSEC. \r\nDuplicate key not allowed for member VXASSEC. \r\nC \r\nDuplicate key not allowed for member VXASSEC. \r\nC \r\nAttempt to write a duplicate record to file VXASSEC. \r\nFunction check. RNX1021 unmonitored by XAIFCA at statement 0000047358, \r\n instruction X'0000'. \r\nAttempt to write a duplicate record to file VXASSEC (C G D F). \r\nAttempt to write a duplicate record to file VXASSEC (C G D F).","correct wording on confirmation window when using copy feature."]
[247170,"X/A","XAMAGS","FASEY LOG\r\nDiscovered during training on 5.0 Security WEBEX\r\nSetting up Group Security, ie PU1 in CO322 User JENNI502. Set 'F14=Search Security' Options all to 'Y'\r\nFilled out all other security options and in ' F5=Menu Security ' Gave Authority to all menus. \r\nAssigned this Group to an existing USER, logoff and back on and all of the Search Security options are not available.\r\nAlso, When selecting the Company with ' F2=Cmp Authorization ', a CPF error is received.\r\n\r\nObject VAILICDTA in library QTEMP not found. \r\nLibrary R50_001 added to library list. \r\nCursor CSR_SRCHGL not open. \r\nDuplicate record key in member VXASSEC. \r\nDuplicate key not allowed for member VXASSEC. \r\nC \r\nDuplicate key not allowed for member VXASSEC. \r\nC \r\nAttempt to write a duplicate record to file VXASSEC. \r\nFunction check. RNX1021 unmonitored by XAIFCA at statement 0000047358, \r\n instruction X'0000'. \r\nAttempt to write a duplicate record to file VXASSEC (C G D F). \r\nAttempt to write a duplicate record to file VXASSEC (C G D F).","pass correct company# to A/P manager fucntion. Create template record if company record has been created first."]
[246091,"P/O","POETSG","PO Suggestion Breakdown Inquiry (POINSB)\r\nFound when testing log #245424. If the purchasing uom is changed on the edit screen (POETSG) the uom on the inquiry screen remains as the original purchasing uom. Click attachment to see example.","Update UOM on Roll-up records"]
[246949,"S/A","SARPTEPF","**Release 5.0PTF Testing**\r\nThe Following Reports have the Company number in front of the Company name.\r\nAlso, if you have time, some of the report Titles are not case sensitive.\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n401. Sales Comparison <-- Company number and caps\r\n403. Unit Comparison By Territory <-- Company number and caps\r\n 404. Unit Comparison By Territory/Customer <-- Company number and caps\r\n 406. Quarterly Profit <-- Company number \r\n 407. Quarterly Comparison <-- Company number","make all heading and total line case sensitive.Remove print of company number"]
[246949,"S/A","SARPTE","**Release 5.0PTF Testing**\r\nThe Following Reports have the Company number in front of the Company name.\r\nAlso, if you have time, some of the report Titles are not case sensitive.\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n401. Sales Comparison <-- Company number and caps\r\n403. Unit Comparison By Territory <-- Company number and caps\r\n 404. Unit Comparison By Territory/Customer <-- Company number and caps\r\n 406. Quarterly Profit <-- Company number \r\n 407. Quarterly Comparison <-- Company number","Make all heading and total line case sensitive. Remove company number printing.Center company name"]
[246949,"S/A","SARPYSPF","**Release 5.0PTF Testing**\r\nThe Following Reports have the Company number in front of the Company name.\r\nAlso, if you have time, some of the report Titles are not case sensitive.\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n401. Sales Comparison <-- Company number and caps\r\n403. Unit Comparison By Territory <-- Company number and caps\r\n 404. Unit Comparison By Territory/Customer <-- Company number and caps\r\n 406. Quarterly Profit <-- Company number \r\n 407. Quarterly Comparison <-- Company number","make all heading and total line case sensitive.Remove print of company number"]
[246949,"S/A","SARPYS ","**Release 5.0PTF Testing**\r\nThe Following Reports have the Company number in front of the Company name.\r\nAlso, if you have time, some of the report Titles are not case sensitive.\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n401. Sales Comparison <-- Company number and caps\r\n403. Unit Comparison By Territory <-- Company number and caps\r\n 404. Unit Comparison By Territory/Customer <-- Company number and caps\r\n 406. Quarterly Profit <-- Company number \r\n 407. Quarterly Comparison <-- Company number","make all heading and total line case sensitive.Remove print of company number.Center the company name"]
[246949,"S/A","SARPYTPF","**Release 5.0PTF Testing**\r\nThe Following Reports have the Company number in front of the Company name.\r\nAlso, if you have time, some of the report Titles are not case sensitive.\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n401. Sales Comparison <-- Company number and caps\r\n403. Unit Comparison By Territory <-- Company number and caps\r\n 404. Unit Comparison By Territory/Customer <-- Company number and caps\r\n 406. Quarterly Profit <-- Company number \r\n 407. Quarterly Comparison <-- Company number","make all heading and total line case sensitive.Remove print of company number"]
[246949,"S/A","SARPYT","**Release 5.0PTF Testing**\r\nThe Following Reports have the Company number in front of the Company name.\r\nAlso, if you have time, some of the report Titles are not case sensitive.\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n401. Sales Comparison <-- Company number and caps\r\n403. Unit Comparison By Territory <-- Company number and caps\r\n 404. Unit Comparison By Territory/Customer <-- Company number and caps\r\n 406. Quarterly Profit <-- Company number \r\n 407. Quarterly Comparison <-- Company number","make all heading and total line case sensitive.Remove print of company number.Center comapny name"]
[246949,"S/A","SAQCTEPF","**Release 5.0PTF Testing**\r\nThe Following Reports have the Company number in front of the Company name.\r\nAlso, if you have time, some of the report Titles are not case sensitive.\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n401. Sales Comparison <-- Company number and caps\r\n403. Unit Comparison By Territory <-- Company number and caps\r\n 404. Unit Comparison By Territory/Customer <-- Company number and caps\r\n 406. Quarterly Profit <-- Company number \r\n 407. Quarterly Comparison <-- Company number","make all heading and total line case sensitive.Remove print of company number"]
[246949,"S/A","SAQCTE","**Release 5.0PTF Testing**\r\nThe Following Reports have the Company number in front of the Company name.\r\nAlso, if you have time, some of the report Titles are not case sensitive.\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n401. Sales Comparison <-- Company number and caps\r\n403. Unit Comparison By Territory <-- Company number and caps\r\n 404. Unit Comparison By Territory/Customer <-- Company number and caps\r\n 406. Quarterly Profit <-- Company number \r\n 407. Quarterly Comparison <-- Company number","make all heading and total line case sensitive.Remove print of company number.Ceter company name"]
[246949,"S/A","SAQRTEPF","**Release 5.0PTF Testing**\r\nThe Following Reports have the Company number in front of the Company name.\r\nAlso, if you have time, some of the report Titles are not case sensitive.\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n401. Sales Comparison <-- Company number and caps\r\n403. Unit Comparison By Territory <-- Company number and caps\r\n 404. Unit Comparison By Territory/Customer <-- Company number and caps\r\n 406. Quarterly Profit <-- Company number \r\n 407. Quarterly Comparison <-- Company number","make all heading and total line case sensitive.Remove print of company number"]
[246949,"S/A","SAQRTE","**Release 5.0PTF Testing**\r\nThe Following Reports have the Company number in front of the Company name.\r\nAlso, if you have time, some of the report Titles are not case sensitive.\r\n\r\n 6. Sales Analysis \r\n104. Reports \r\n 213. Summary Reports \r\n 306. Territory \r\n401. Sales Comparison <-- Company number and caps\r\n403. Unit Comparison By Territory <-- Company number and caps\r\n 404. Unit Comparison By Territory/Customer <-- Company number and caps\r\n 406. Quarterly Profit <-- Company number \r\n 407. Quarterly Comparison <-- Company number","make all heading and total line case sensitive.Remove print of company number.Center company name"]
[246780,"S/A","SARPGSPF","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SARPGS","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SARPCSPF","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SARPCS","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SARPSDPF","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SARPSD","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SARPSTPF","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SARPST","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SARPSCPF","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SARPSC","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SARPCSMPF","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SARPCSM","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SAQRSMPF","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SAQRSM","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SAQCSMPF","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[246780,"S/A","SAQCSM","**Release 5.0 PTF Testing**\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n 304. Salesman \r\n\r\nThe following Reports have the Company Number in Front of the Company Name\r\n\r\n322 - Trinkets from Katrinka \r\n GROSS PROFIT BY SALESMAN - YEAR 2009 SARPGS \r\n\r\n322 - Trinkets from Katrinka \r\n SALES COMPARISON BY SALESMAN SARPCS-PF\r\n\r\n322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN SARPSD-PF \r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CUSTOMER SARPST-PF\r\n\r\n 322 Trinkets from Katrinka \r\n UNIT COMPARISON BY SALESMAN/CLASS SARPSC-PF \r\n\r\n322 - Trinkets from Katrinka \r\n Salesman Summary Sales SARPCSM-PF\r\n\r\nCompany 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Profit Report By Salesman SAQRSM \r\n\r\n 322 Trinkets from Katrinka \r\n Sales Analysis Quarterly Comparison Report By Salesman SAQCSM","Remove company# from heading"]
[243169,"I/N","INMAIT","Apply Superpharm changes from log 243156 to 5.0\r\nCarry changes forward to WMS Suggested Transfer\r\n\r\nCurrent changes can be found in KLDSUPER...","Add Transfer Min/Max to format INMAIT06"]
[243169,"I/N","INMAITFM","Apply Superpharm changes from log 243156 to 5.0\r\nCarry changes forward to WMS Suggested Transfer\r\n\r\nCurrent changes can be found in KLDSUPER...","Add Transfer Min/Max to format INMAIT06"]
[243169,"I/N","INRPSG","Apply Superpharm changes from log 243156 to 5.0\r\nCarry changes forward to WMS Suggested Transfer\r\n\r\nCurrent changes can be found in KLDSUPER...","Check override min and max transfer"]
[243169,"I/N","VINITMB","Apply Superpharm changes from log 243156 to 5.0\r\nCarry changes forward to WMS Suggested Transfer\r\n\r\nCurrent changes can be found in KLDSUPER...","Add override min and max transfer quantities"]
[243169,"I/N","WMRPSG","Apply Superpharm changes from log 243156 to 5.0\r\nCarry changes forward to WMS Suggested Transfer\r\n\r\nCurrent changes can be found in KLDSUPER...","Check override min and max transfer"]
[243169,"I/N","WMRPST2","Apply Superpharm changes from log 243156 to 5.0\r\nCarry changes forward to WMS Suggested Transfer\r\n\r\nCurrent changes can be found in KLDSUPER...","Check override min and max transfer"]
[243169,"I/N","WMRPST3","Apply Superpharm changes from log 243156 to 5.0\r\nCarry changes forward to WMS Suggested Transfer\r\n\r\nCurrent changes can be found in KLDSUPER...","Check override min and max transfer"]
[246141,"C/O","INGTPR","Customer pricing and promotional pricing by item needs to have the ability to price by both item and item/location when the interface flag is set to price by location. Pricing by location/item is a great new feature, but we still need price by item without location. Many of our existing customers price by location, but do promotional / customer item pricing by item across all locations.","If Price by Location, If no custom pricing found with location in key, check without location"]
[246141,"C/O","COMACC","Customer pricing and promotional pricing by item needs to have the ability to price by both item and item/location when the interface flag is set to price by location. Pricing by location/item is a great new feature, but we still need price by item without location. Many of our existing customers price by location, but do promotional / customer item pricing by item across all locations.","Allow entry of blank Location when pricing is by location"]
[246141,"C/O","COMACD","Customer pricing and promotional pricing by item needs to have the ability to price by both item and item/location when the interface flag is set to price by location. Pricing by location/item is a great new feature, but we still need price by item without location. Many of our existing customers price by location, but do promotional / customer item pricing by item across all locations.","Allow entry of blank Location when pricing is by location"]
[246141,"C/O","COMAPC","Customer pricing and promotional pricing by item needs to have the ability to price by both item and item/location when the interface flag is set to price by location. Pricing by location/item is a great new feature, but we still need price by item without location. Many of our existing customers price by location, but do promotional / customer item pricing by item across all locations.","Allow entry of blank Location when pricing is by location"]
[246141,"C/O","COMAPD","Customer pricing and promotional pricing by item needs to have the ability to price by both item and item/location when the interface flag is set to price by location. Pricing by location/item is a great new feature, but we still need price by item without location. Many of our existing customers price by location, but do promotional / customer item pricing by item across all locations.","Allow entry of blank Location when pricing is by location"]
[245071,"G/L","APETMN","Job Costing - Copied my chart of accounts from Company 54 to Company 57 - Account 1800 on 54 was set up as a job cost account. Company 57 is not using Job costing. When I copied the account over it copied the Job Cost Control flag in teh account as \"Y\" but hid it. When I go to use that accounti n company 57 it tells me it is a job cost account even though Job Costing is off.","Only check job cost flag if job costing is turned on in the AP interface"]
[245071,"G/L","APETVO","Job Costing - Copied my chart of accounts from Company 54 to Company 57 - Account 1800 on 54 was set up as a job cost account. Company 57 is not using Job costing. When I copied the account over it copied the Job Cost Control flag in teh account as \"Y\" but hid it. When I go to use that accounti n company 57 it tells me it is a job cost account even though Job Costing is off.","Only check job cost flag if job costing is turned on in the AP interface"]
[245071,"G/L","ARETAD","Job Costing - Copied my chart of accounts from Company 54 to Company 57 - Account 1800 on 54 was set up as a job cost account. Company 57 is not using Job costing. When I copied the account over it copied the Job Cost Control flag in teh account as \"Y\" but hid it. When I go to use that accounti n company 57 it tells me it is a job cost account even though Job Costing is off.","Only check job cost flag if job costing is turned on in the AP interface"]
[245071,"G/L","GLETAD","Job Costing - Copied my chart of accounts from Company 54 to Company 57 - Account 1800 on 54 was set up as a job cost account. Company 57 is not using Job costing. When I copied the account over it copied the Job Cost Control flag in teh account as \"Y\" but hid it. When I go to use that accounti n company 57 it tells me it is a job cost account even though Job Costing is off.","Only check job cost flag if job costing is turned on in the AP interface"]
[245071,"G/L","GLETADM","Job Costing - Copied my chart of accounts from Company 54 to Company 57 - Account 1800 on 54 was set up as a job cost account. Company 57 is not using Job costing. When I copied the account over it copied the Job Cost Control flag in teh account as \"Y\" but hid it. When I go to use that accounti n company 57 it tells me it is a job cost account even though Job Costing is off.","Only check job cost flag if job costing is turned on in the AP interface"]
[245071,"G/L","GLETJE","Job Costing - Copied my chart of accounts from Company 54 to Company 57 - Account 1800 on 54 was set up as a job cost account. Company 57 is not using Job costing. When I copied the account over it copied the Job Cost Control flag in teh account as \"Y\" but hid it. When I go to use that accounti n company 57 it tells me it is a job cost account even though Job Costing is off.","Only check job cost flag if job costing is turned on in the AP interface"]
[245071,"G/L","GLETJEM","Job Costing - Copied my chart of accounts from Company 54 to Company 57 - Account 1800 on 54 was set up as a job cost account. Company 57 is not using Job costing. When I copied the account over it copied the Job Cost Control flag in teh account as \"Y\" but hid it. When I go to use that accounti n company 57 it tells me it is a job cost account even though Job Costing is off.","Only check job cost flag if job costing is turned on in the AP interface"]
[245071,"G/L","GLLSJE","Job Costing - Copied my chart of accounts from Company 54 to Company 57 - Account 1800 on 54 was set up as a job cost account. Company 57 is not using Job costing. When I copied the account over it copied the Job Cost Control flag in teh account as \"Y\" but hid it. When I go to use that accounti n company 57 it tells me it is a job cost account even though Job Costing is off.","Only check job cost flag if job costing is turned on in the AP interface"]
[245071,"G/L","GLLSJEM","Job Costing - Copied my chart of accounts from Company 54 to Company 57 - Account 1800 on 54 was set up as a job cost account. Company 57 is not using Job costing. When I copied the account over it copied the Job Cost Control flag in teh account as \"Y\" but hid it. When I go to use that accounti n company 57 it tells me it is a job cost account even though Job Costing is off.","Only check job cost flag if job costing is turned on in the AP interface"]
[245272,"P/O","POEMPOCL","Po Return - When on the summary screen and faxing - The screen should return to the summary screen after faxing not exit.","Additional parm &FPGM from program. When POFOPOC2 is called this will influence filtering by po header in use PAINUS"]
[245272,"P/O","POETOL","Po Return - When on the summary screen and faxing - The screen should return to the summary screen after faxing not exit.","pass FromProgram for POEMPOCL which may use POFOPOC2. This will influence the filter by PO header in use PAINUS"]
[245272,"P/O","POETPO","Po Return - When on the summary screen and faxing - The screen should return to the summary screen after faxing not exit.","F10 fax will not exit the summary screen, pass FromProgram for POEMPOCL which may use POFOPOC2. This will influence the filter by PO header in use PAINUS"]
[245272,"P/O","POFOFM","Po Return - When on the summary screen and faxing - The screen should return to the summary screen after faxing not exit.","pass FromProgram for POEMPOCL which may use POFOPOC2. This will influence the filter by PO header in use PAINUS"]
[245272,"P/O","POFOPO","Po Return - When on the summary screen and faxing - The screen should return to the summary screen after faxing not exit.","pass FromProgram for POEMPOCL which may use POFOPOC2. This will influence the filter by PO header in use PAINUS"]
[245272,"P/O","POFOPOC1","Po Return - When on the summary screen and faxing - The screen should return to the summary screen after faxing not exit.","Additional parm &FPGM = from program When POFOPOC2 is called this will influence when filtering by po header in use PAINUS"]
[245272,"P/O","POFOPOC2","Po Return - When on the summary screen and faxing - The screen should return to the summary screen after faxing not exit.","Additional parm &FPGM = from program When POFOPOC2 is called this will influence when filtering by po header in use PAINUS"]
[245272,"P/O","POINRQ","Po Return - When on the summary screen and faxing - The screen should return to the summary screen after faxing not exit.","pass FromProgram for POEMPOCL which may use POFOPOC2. This will influence the filter by PO header in use PAINUS"]
[245272,"P/O","POUPSG","Po Return - When on the summary screen and faxing - The screen should return to the summary screen after faxing not exit.","pass FromProgram for POFOPOC2 This will influence the filter by PO header in use PAINUS"]
[244896,"C/O","COETOO","Release 5.0 \r\nCustomer Order entry is giving a \"target too small for numeric operation\" message under the following circumstance:\r\n\r\nNavigation. \r\nCustomer Orders.\r\nDaily Transactions\r\nOrder Entry\r\nFuture Orders \r\n\r\nEnter a Future Order. \r\n\r\nThen enter a Customer Order for that customer. \r\nGo to the detail entry screen, select Future Orders, position to the previously enterd Future Order, hit enter.\r\nSelect the entire quantity (entering it) so it adds it to the current open Customer Order. \r\nLine 2 should be displayed when you come back to the Customer Order.\r\nPress \"End Order\".\r\nThis is where the target too small for numeric operation occurs. \r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 02/10/09 Time sent . . . . . . : 08:59:30 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure COETOO in program R50PTF/COETOO at statement \r\n 155020 performed a","Z-add instead of eval fixed the issue, it will still truncate the value"]
[243606,"S/A","SAQRCS","Rel 5.0 PTF Testing - Summary Customer Reports, Quarterly Profit Report By Customer (SAQRCS):\r\n1. Did NOT select customers WITH activity in the year AND selected customers with NO Activity in the Reporting year\r\n2. In the Quarterly Totals, the Foreign AND the Domestic Amounts were added to the total\r\n3. In the Year To Date Totals, ONLY the Foreign Amount was added to the total and both totals should ONLY have Domestic amounts\r\n4. Not displaying cost (RESOLVED - Settings were changed)\r\n5. Printed amounts for quarters the Customer did not have activity.\r\n6. The Year To Date Buckets do NOT add across correctly","Mark Gothelf - 1/28/2009 - 1. Select only required year, 2. Select only domestic currency, 3. Add monthly totals to get YTD, don't use VSAANAL record for period 0, 4. If not authorized to see cost/profit, only use sales <> 0 to determine whether to print the line."]
[243750,"A/R","ARETCS","R5.0 Testing.\r\n\r\nWhen Cust, Check No and Check Amount are entered on ARETCS-01, and then check is reversed. Cust is cleared out, but Check No and Check Amount Remain on ARETCS-01. Then, same Cust No is re-entered. Check number and amount change to something else and check is reversed again. The original check number and amount are displayed on ARETCS-01. Either all fields s/b cleared on reversal or screen s/b refreshed w/ the latest data when check is reversed.\r\n\r\nAlso, all of the reversed entries are being displayed on the Hash screen. ARETCS-HFLCTL.\r\n\r\nNOTE: This is a problem for credit card payments too.\r\n\r\nNavigation:\r\n\r\n 1. Accounts Receivable \r\n 102. Daily Transaction Processing \r\n 202. Cash Receipts \r\n 301. Entry/Update \r\n\r\nSelect Batch 191 and proceed to ARETCS-01. Enter CUST01, Check number 12345 and amount 10.00. Proceed to ARETCS-SFLCTL. F23 Reverse Check. Enter CUST01 again. Change Check number to 123456 and amount to 20.00. Proceed to ARETCS-SFLCTL. F23 Reverse Check. Check number and amount chan","Delete check detail record from VARCKFL if check is not created frpm hash header/detail screen and payemnt had beeb reversed. Mark last position of CFCCTU to \"h\" for check creating from hash header. Otherwise delete."]
[240430,"POS","RTETR3","Returns of wholesale customer orders - able to issue a refund for a wholesale customer order with a balance due. Created wholesale customer order 2420603 - did not make any payments - invoiced order. Shows in customer AR inquiry with an open balance. I am able to create a return for this order in POS (F6 and F20). I am able to issue store credits and giftcards without error - should not be able to refund more than what has been applied to the order \r","If F6 return non-payment wholesale orders, should only allow F11 in-house return."]
[231183,"P/O","POMARA","PO Rect Adjustment Program\r\n\r\nWhen processing an Inter Company Purchase order, the system will not allow you to do a PO Rct Adjustment if the PO was not printed. However, if it is a NON INter company PO and the PO is not printed, the rct adjustment is allowed. \r\n\r","Issue different message for intercompany P.O."]
[241294,"P/O","APRPAJ","*** 5.0 PTF TESTING***\r\nAccrued P.O. Adjustments (APRPAJ)\r\nWhen sorting by G/L and selecting currency set to 'B', no foreign vendors are printing on report. The foreign vendors are there when sorting by vendor. Click attachment to see report selections. \r","Handle break by GL when printing in domestic currency and handle print of foreign vendors when run for both foreign and domestic"]
[241294,"P/O","APRPAJC2","*** 5.0 PTF TESTING***\r\nAccrued P.O. Adjustments (APRPAJ)\r\nWhen sorting by G/L and selecting currency set to 'B', no foreign vendors are printing on report. The foreign vendors are there when sorting by vendor. Click attachment to see report selections. \r","Handle break by GL when printing in domestic currency and handle print of foreign vendors when run for both foreign and domestic"]
[240704,"C/O","COETOO","**Release 5.0 Testing**\r\nI enter an order that is over $100 and then enter a handling charge of $5.00, it is not maintained on the order summary after leaving the order and returning to the order to update it. (Going back to the order detail from the summary it is maintained, if you have not left the order yet.)\r\nThe handling charge is maintained if the order is under $100.\r\nAlso, if I change the flag to no charge, the handling charge is not maintained.\r\n\r\nX/A Customer Orders Default is set to the following:\r\n For orders under.. 100.00 default handling charge is. 5.00 \r\n\r\nExample: $5 had been entered.\r\n Comp/Cust...: 322 CUST11 Order No 1549-000 \r\n Sub Total......... 149.00 \r\n Freight Charge.... 5.00 \r\n Handling Charge... .00 \r\n Misc. Charge...... 5.00 \r\n Tax..... 3.24 \r\n Total Invoice..... 162.24 \r\n Deposit Amount.... .00 \r\n Y-T-D Deposits.... .00 \r\n Balance Due....... 162.24 \r\n\r\nNavigation:\r\n4. Customer Orders \r\n 102. Daily Transaction Processing \r\n 201. Order Entry \r\n 301. Order Entry","Reset handling charge only when order total is less than interface setup"]
[238597,"EXCEL","XACRXLFLCL","This has been an issue since Excel processing was added to the package and since we have a new release should really be addressed. All excel processes depend on library QTEMP being lower on the library list than the file library or the user receives a hard error. The code needs changed to work regardless of where QTEMP is. Many complaints have been received concerning this issue.","CL program that creates VXAHTMLF1,VXAHTMLF file in QTEMP.Coping data from LIBL/VXAHTMLF to QTEMP/VXAHTMLF. This program repalces a block of source code in all CL program that needs to create VXAHTML/VXAHTMLF1 files.If user select \" *Excel\" format then this program gets called."]
[238597,"EXCEL","XACRXLF1CL","This has been an issue since Excel processing was added to the package and since we have a new release should really be addressed. All excel processes depend on library QTEMP being lower on the library list than the file library or the user receives a hard error. The code needs changed to work regardless of where QTEMP is. Many complaints have been received concerning this issue.","This program creates Excel file in Qtemp and Add members.It is specially for Excel Listing from C.R.M."]
[238597,"EXCEL","See Attachments ","This has been an issue since Excel processing was added to the package and since we have a new release should really be addressed. All excel processes depend on library QTEMP being lower on the library list than the file library or the user receives a hard error. The code needs changed to work regardless of where QTEMP is. Many complaints have been received concerning this issue.","*"]
[238945,"WMS","WMUPRV","*--Release 5.0 PTF Testing--* \r\nFound while testing 238154. Spoke to Larry - pallets that are received to a non-multi bin location need to be depalletized. \r\nCo# 541- Entered Transfer# 206 (in non-multi-bin loc 1701) for 20 Item# F011. Made ready for pick, and in Order Manager, placed in batch 121. During the pick, created pallets 171 and 172 with 10 on each. Staged the pallets. In RF Order Verification, scanned the pallets, took F7 to end and F9 to post. Received the whole transfer in menu option WMS Transfer Receiving. The pallets are active in loc 1701.","Depalletized when receiving in a pallet into a non multi bin loc"]
[238945,"WMS","WMUPRVPAL","*--Release 5.0 PTF Testing--* \r\nFound while testing 238154. Spoke to Larry - pallets that are received to a non-multi bin location need to be depalletized. \r\nCo# 541- Entered Transfer# 206 (in non-multi-bin loc 1701) for 20 Item# F011. Made ready for pick, and in Order Manager, placed in batch 121. During the pick, created pallets 171 and 172 with 10 on each. Staged the pallets. In RF Order Verification, scanned the pallets, took F7 to end and F9 to post. Received the whole transfer in menu option WMS Transfer Receiving. The pallets are active in loc 1701.","depalletize if to loc not is not mult-bin loc"]
[238945,"WMS","WMDEPL","*--Release 5.0 PTF Testing--* \r\nFound while testing 238154. Spoke to Larry - pallets that are received to a non-multi bin location need to be depalletized. \r\nCo# 541- Entered Transfer# 206 (in non-multi-bin loc 1701) for 20 Item# F011. Made ready for pick, and in Order Manager, placed in batch 121. During the pick, created pallets 171 and 172 with 10 on each. Staged the pallets. In RF Order Verification, scanned the pallets, took F7 to end and F9 to post. Received the whole transfer in menu option WMS Transfer Receiving. The pallets are active in loc 1701.","Add a flag in parm list to identify non multi bin location."]
[240115,"G/L","GLMABR","Problem with On-Line help text with Bank Reconciliation:\r\n\r\nDaily Transaction Processing ... Option 205 (Bank Reconciliation) ... Option 301 (Reconcile) ... The prompt window and the detail window both call the proper field help text, however using the following function keys at the bottom of the screen do call field help properly.\r\n\r\nF5 (A/R DEPOSITS) calls screen GLMABR-RFLCTL and the field help should be identified by RFLCTL. Help Text is called but the field help is NOT identified properly. Also F12 (PREVIOUS) is missing. \r\n\r\nF6 (A/P CHECK REC or WIRE TRANSFERS) calls screen GLMABR-PFLCTL and the field help should be identified by PFLCTL. Help Text is called but the field help is NOT identified properly. Also F12 (PREVIOUS) is missing. In addition, from this screen (PFLCTL), the window accessed by the F15 (CHECK LIST) function does not call help text, it should be GLMABRFM and the field help help should be PRINTAP, and the window accessed by the F17 (VOIDED CHECKS) function should call filed help by VFLCT","modified information passed to $help subroutine for XAHLPPGM. Added logic for F12"]
[240115,"G/L","GLMABRFM","Problem with On-Line help text with Bank Reconciliation:\r\n\r\nDaily Transaction Processing ... Option 205 (Bank Reconciliation) ... Option 301 (Reconcile) ... The prompt window and the detail window both call the proper field help text, however using the following function keys at the bottom of the screen do call field help properly.\r\n\r\nF5 (A/R DEPOSITS) calls screen GLMABR-RFLCTL and the field help should be identified by RFLCTL. Help Text is called but the field help is NOT identified properly. Also F12 (PREVIOUS) is missing. \r\n\r\nF6 (A/P CHECK REC or WIRE TRANSFERS) calls screen GLMABR-PFLCTL and the field help should be identified by PFLCTL. Help Text is called but the field help is NOT identified properly. Also F12 (PREVIOUS) is missing. In addition, from this screen (PFLCTL), the window accessed by the F15 (CHECK LIST) function does not call help text, it should be GLMABRFM and the field help help should be PRINTAP, and the window accessed by the F17 (VOIDED CHECKS) function should call filed help by VFLCT","added F12=Previous"]
[239324,"POS","RTETR1R","have some refund balance on customer. did not go to GL","Pass the original location to RTREWN"]
[239693,"P/O","INGTPT","Suggested PO Inquiry (POINSG-02)\r\nSuggested PO Report (PORPS1)\r\nWMS Suggested Transfer - Level option (WMRPST) \r\nPending transfer quantity is getting doubled when added to Quantity Available. \r\n\r\nThese are steps:\r\n1. Entered WMS transfer #83 from loc 3902 to 3901 for quantity 6 of item YELLPEN. \r\n2. Click attachment to see inquiry and report parameters. All are doubling the Quantity Available for loc 3901 to 12, WMS transfer is only 6.","Correct NON WMS transfer quantity field used."]
[238842,"MRP","MOUPPO","Release 5.0 PTF Testing \r\nIn testing log 238803, I received the following message in running the Integrate MRP Suggestions option. \r\n\r\nNavigation\r\nMRP\r\nDaily Transaction Processing \r\nIntegrate MRP Suggestions \r\n\r\n\r\n\r\nMessage ID . . . . . . : RNQ1021 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 10/20/08 Time sent . . . . . . : 16:41:53 \r\n \r\nMessage . . . . : Attempt to write a duplicate record to file VPOHEAD (C G D \r\n F). \r\nCause . . . . . : RPG procedure MOUPPO in program R50PTF/MOUPPO at statement \r\n 063400 detected an output record with a duplicate key field (for a database \r\n file) or relative-record number (for a subfile). The actual file is \r\n T50FILES/VPOHEAD(VPOHEAD). \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. \r\nPossible choices for replying to message . . . . . . . . . . . . . . . : \r\n D -- Obtain RPG formatted dump. \r\n S -- Obtain system dump. \r\n G -- Continue processing at *GETIN.","Do not do header creation process when a vendor or location error occurs since this causes a duplicate record error on the first valid vendor"]
[236199,"A/R","XAMAST","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","XAMASTFM","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARMACN","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARMACNFM","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARMAL1","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARMAL1FM","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARMAL2","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARMAL2FM","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","XAMATX","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","XAMATXFM","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","XALSST","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","XALSSTPF","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARLSCN","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARLSCNPF","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARLSL1","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARLSL1FM","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARLSL2","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[236199,"A/R","ARLSL2FM","File Maintenance - State, County, Local 1 and local 2\r\n\r\nWe need to change the text for the G/L numbers. The current text is misleading.\r\n\r\nSales Tax Payable G/L #\r\nSales Tax Receivable G/L #","Changed the text of the sales tax fields"]
[238014,"C/O","CORPBLC1","* Release 5.0 *\r\nCreate a Future Orders report by Customer","add code to print item ord customer"]
[238014,"C/O","CORPBLFM","* Release 5.0 *\r\nCreate a Future Orders report by Customer","add code to print item ord customer"]
[238014,"C/O","CORPBC","* Release 5.0 *\r\nCreate a Future Orders report by Customer","Created new future order report by Customer"]
[238014,"C/O","CORPBCPF","* Release 5.0 *\r\nCreate a Future Orders report by Customer","Created new future order report by Customer"]
[238014,"C/O","CORPBCC2","* Release 5.0 *\r\nCreate a Future Orders report by Customer","Created new future order report by Customer"]
[228268,"A/P","POETIV","Purchase Price Verification - When running the proof list from The Summary Screen the proof list is blank. Also the message that the proof list has been submitted needs to be reviewed.","Call proof properly and issue a clearer message"]
[228268,"A/P","PORPIVC3","Purchase Price Verification - When running the proof list from The Summary Screen the proof list is blank. Also the message that the proof list has been submitted needs to be reviewed.","Handle verify by receipt printing"]
[228268,"A/P","PORPIVC4","Purchase Price Verification - When running the proof list from The Summary Screen the proof list is blank. Also the message that the proof list has been submitted needs to be reviewed.","Handle verify by receipt printing"]
[225386,"POS","COUPSA","There is an Open Store Credit on a customers account. A retail order is created as a Lay Away type order, (this was done by taking the LayAway option from the summary screen) and the store credit is used in full as a Lay Away deposit / payment. The order is ended leaving it in a Held Status, and then the billing cycle from retail is run. The Cash Receipt update register that prints out (RTLSDP) (in my case batch # 159, company 85, order / ticket # 742) and in the first column titled A/R there is an amount their which equals the amount of the store credit being applied to the Lay Away but the associated customer is DEPOSIT. I have a few issues at this point (Not knowing the answer to any, but I have an opinion on all) Customer DEPOSIT should never have any amount associated with in in the first column Titled A/R. This customer has no A/R and has always been associated with deposits on orders. Should we be making any entries at this point? (I do not think so since the customers A/R (#000013 in my case)) still s","If Retail Layaway or Delivery and paid by Store Credit, do not populate them to VARARTR ( has been done in RTUPSC)"]
[225386,"POS","RTENOEC2","There is an Open Store Credit on a customers account. A retail order is created as a Lay Away type order, (this was done by taking the LayAway option from the summary screen) and the store credit is used in full as a Lay Away deposit / payment. The order is ended leaving it in a Held Status, and then the billing cycle from retail is run. The Cash Receipt update register that prints out (RTLSDP) (in my case batch # 159, company 85, order / ticket # 742) and in the first column titled A/R there is an amount their which equals the amount of the store credit being applied to the Lay Away but the associated customer is DEPOSIT. I have a few issues at this point (Not knowing the answer to any, but I have an opinion on all) Customer DEPOSIT should never have any amount associated with in in the first column Titled A/R. This customer has no A/R and has always been associated with deposits on orders. Should we be making any entries at this point? (I do not think so since the customers A/R (#000013 in my case)) still s","Call RTUPSASC to populate Layaway Store Credit"]
[225386,"POS","RTUPSASC","There is an Open Store Credit on a customers account. A retail order is created as a Lay Away type order, (this was done by taking the LayAway option from the summary screen) and the store credit is used in full as a Lay Away deposit / payment. The order is ended leaving it in a Held Status, and then the billing cycle from retail is run. The Cash Receipt update register that prints out (RTLSDP) (in my case batch # 159, company 85, order / ticket # 742) and in the first column titled A/R there is an amount their which equals the amount of the store credit being applied to the Lay Away but the associated customer is DEPOSIT. I have a few issues at this point (Not knowing the answer to any, but I have an opinion on all) Customer DEPOSIT should never have any amount associated with in in the first column Titled A/R. This customer has no A/R and has always been associated with deposits on orders. Should we be making any entries at this point? (I do not think so since the customers A/R (#000013 in my case)) still s","Call RTUPSC to populate Layaway Store Credit"]
[225386,"POS","RTUPSC","There is an Open Store Credit on a customers account. A retail order is created as a Lay Away type order, (this was done by taking the LayAway option from the summary screen) and the store credit is used in full as a Lay Away deposit / payment. The order is ended leaving it in a Held Status, and then the billing cycle from retail is run. The Cash Receipt update register that prints out (RTLSDP) (in my case batch # 159, company 85, order / ticket # 742) and in the first column titled A/R there is an amount their which equals the amount of the store credit being applied to the Lay Away but the associated customer is DEPOSIT. I have a few issues at this point (Not knowing the answer to any, but I have an opinion on all) Customer DEPOSIT should never have any amount associated with in in the first column Titled A/R. This customer has no A/R and has always been associated with deposits on orders. Should we be making any entries at this point? (I do not think so since the customers A/R (#000013 in my case)) still s","Populate Layaway Store Credit"]
[225386,"POS","ARUPDP","There is an Open Store Credit on a customers account. A retail order is created as a Lay Away type order, (this was done by taking the LayAway option from the summary screen) and the store credit is used in full as a Lay Away deposit / payment. The order is ended leaving it in a Held Status, and then the billing cycle from retail is run. The Cash Receipt update register that prints out (RTLSDP) (in my case batch # 159, company 85, order / ticket # 742) and in the first column titled A/R there is an amount their which equals the amount of the store credit being applied to the Lay Away but the associated customer is DEPOSIT. I have a few issues at this point (Not knowing the answer to any, but I have an opinion on all) Customer DEPOSIT should never have any amount associated with in in the first column Titled A/R. This customer has no A/R and has always been associated with deposits on orders. Should we be making any entries at this point? (I do not think so since the customers A/R (#000013 in my case)) still s","Apply Store Credit no. to Explanation field and apply \"*RMDCRD\" to customer field if this is a store credit redemption."]
[225386,"POS","ARUPDP2","There is an Open Store Credit on a customers account. A retail order is created as a Lay Away type order, (this was done by taking the LayAway option from the summary screen) and the store credit is used in full as a Lay Away deposit / payment. The order is ended leaving it in a Held Status, and then the billing cycle from retail is run. The Cash Receipt update register that prints out (RTLSDP) (in my case batch # 159, company 85, order / ticket # 742) and in the first column titled A/R there is an amount their which equals the amount of the store credit being applied to the Lay Away but the associated customer is DEPOSIT. I have a few issues at this point (Not knowing the answer to any, but I have an opinion on all) Customer DEPOSIT should never have any amount associated with in in the first column Titled A/R. This customer has no A/R and has always been associated with deposits on orders. Should we be making any entries at this point? (I do not think so since the customers A/R (#000013 in my case)) still s","Undo all changes."]
[225386,"POS","ARRPCA","There is an Open Store Credit on a customers account. A retail order is created as a Lay Away type order, (this was done by taking the LayAway option from the summary screen) and the store credit is used in full as a Lay Away deposit / payment. The order is ended leaving it in a Held Status, and then the billing cycle from retail is run. The Cash Receipt update register that prints out (RTLSDP) (in my case batch # 159, company 85, order / ticket # 742) and in the first column titled A/R there is an amount their which equals the amount of the store credit being applied to the Lay Away but the associated customer is DEPOSIT. I have a few issues at this point (Not knowing the answer to any, but I have an opinion on all) Customer DEPOSIT should never have any amount associated with in in the first column Titled A/R. This customer has no A/R and has always been associated with deposits on orders. Should we be making any entries at this point? (I do not think so since the customers A/R (#000013 in my case)) still s","Count redeemed store credit amount properly"]
[247232,"S/A","SARPLSSPF","**Release 5.0 PTF Testing**\r\nReceived a CPF error when running the following report wide open, with default parms:\r\n SARPLSS-01 Location Sales Summary \r\nError occurred when sending message. \r\nNo overrides exist at specified level. \r\nPosition option for member VXASECU not valid. \r\nOpen of member VXASCRN was changed to SEQONLY(*NO). \r\nCall stack entry not found. \r\nCall stack entry not found. \r\nError occurred when sending message. \r\nReceiver value too small to hold result. \r\nFunction check. MCH1210 unmonitored by SARPLSS at statement 0000033800, \r\n instruction X'0000'. \r\nThe target for a numeric operation is too small to hold the result (C G D \r\n F). \r\nThe target for a numeric operation is too small to hold the result (C G D \r\n F). \r\nMy company list:\r\n 60 World Supply Corp. A \r\n 77 Susie's Test Company A \r\n201 Atlantis Pool Supplies A \r\n320 Go-Green Fiscal Company A \r\n321 Colossal Shoe Company A \r\n322 Trinkets from Katrinka A \r\n422 Laurie's Company A \r\n451 Eileen's Company A \r\n540 Bonnie's Emporium A \r\n541 Bonni","Increased Field sizes to 13,2"]
[246588,"G/L","GLCKBR2","Bank Rec testing.\r\n\r\nCharges/Income that have been previously reconciled should not appear as outstanding in the subsequent posting period.\r\n[This was the problem on log 241808. Thought it was fixed, but it was not.]\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201. Bank = 06. Post Period 0209. F10 G/L Posting. Journal entries appear here for Period 0109 for a charge (-25.00) and an income (20.00). These charge/income amounts were reconciled with 0109 bank rec. (0109 was selected when the window appeared requiring me to select the period to reconcile charges and income.) Journal Entries were automatically created for these transactions in the ledger in period 0109. They do not need to be re-reconciled in period 0209. \r","date range, posting charge/income the from period is either the bank rec period or the last charge/income period (whichever is greater) added Message File BR00001"]
[246588,"G/L","GLCIJE","Bank Rec testing.\r\n\r\nCharges/Income that have been previously reconciled should not appear as outstanding in the subsequent posting period.\r\n[This was the problem on log 241808. Thought it was fixed, but it was not.]\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201. Bank = 06. Post Period 0209. F10 G/L Posting. Journal entries appear here for Period 0109 for a charge (-25.00) and an income (20.00). These charge/income amounts were reconciled with 0109 bank rec. (0109 was selected when the window appeared requiring me to select the period to reconcile charges and income.) Journal Entries were automatically created for these transactions in the ledger in period 0109. They do not need to be re-reconciled in period 0209. \r","use gfuser BANKRECC for GLENUM to auto-reconcile"]
[246588,"G/L","GLENUM","Bank Rec testing.\r\n\r\nCharges/Income that have been previously reconciled should not appear as outstanding in the subsequent posting period.\r\n[This was the problem on log 241808. Thought it was fixed, but it was not.]\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nCo = 201. Bank = 06. Post Period 0209. F10 G/L Posting. Journal entries appear here for Period 0109 for a charge (-25.00) and an income (20.00). These charge/income amounts were reconciled with 0109 bank rec. (0109 was selected when the window appeared requiring me to select the period to reconcile charges and income.) Journal Entries were automatically created for these transactions in the ledger in period 0109. They do not need to be re-reconciled in period 0209. \r","reconcile if gfuser is BANKRECC (charge/income for the same period)"]
[244752,"I/N","POGTSG","Item Inquiry - Inventory Control (ININIT2)\r\nGlobal Inventory Inquiry (SRINGB)\r\n\r\nFor manufactured items (and kit, configured, etc.) the calculation for the Suggested Quantity and the Suggested Reorder (for Global) needs to be the same as the Suggested Manufacturing Order Report. No Safety, Max, Order Point calculations. For example items see company 77, loc 7701. \r","For manufactured items the calaulation for the suggested quantity should be the same as Suggested Manufacturing Order Report."]
[244752,"I/N","SRINGB","Item Inquiry - Inventory Control (ININIT2)\r\nGlobal Inventory Inquiry (SRINGB)\r\n\r\nFor manufactured items (and kit, configured, etc.) the calculation for the Suggested Quantity and the Suggested Reorder (for Global) needs to be the same as the Suggested Manufacturing Order Report. No Safety, Max, Order Point calculations. For example items see company 77, loc 7701. \r","For manufactured items the calaulation for the suggested quantity should be the same as Suggested Manufacturing Order Report."]
[244752,"I/N","ININIT2","Item Inquiry - Inventory Control (ININIT2)\r\nGlobal Inventory Inquiry (SRINGB)\r\n\r\nFor manufactured items (and kit, configured, etc.) the calculation for the Suggested Quantity and the Suggested Reorder (for Global) needs to be the same as the Suggested Manufacturing Order Report. No Safety, Max, Order Point calculations. For example items see company 77, loc 7701. \r","Clear Safety Stock, Min/Max Stock and Order Point for MFG Items."]
[246489,"G/L","GLRPFLC1","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nGLRPFL-01, General Ledger \r\nA) When I submit this job for my company, the job stops with the following message waiting:\r\n\r\nMessage . . . . : Pointer or parameter error (C G D F). \r\nCause . . . . . : RPG procedure GLUPWK in program R50PTF/GLUPWK at statement\r\n *INIT had an error due to a pointer not being correctly set. The cause of \r\n the error is most likely one of the following: \r\n -- A basing pointer was not set. \r\n -- A procedure pointer was not set. \r\n -- The pointer was set, but the object it referenced has been destroyed. \r\n -- A parameter was not passed to the program containing the procedure. \r\n -- A parameter was not passed to the procedure by its caller within the \r\n program. \r\n -- A pointer offset was greater than the size of the space the pointer was\r\n pointing to.\r\nThe Job Ends Abnormally, but cannot find anything in the output to include.\r\n\r\nB) Shouldn't the ending date be read only/protected and default to my company's ending d","Add \"Include all companies in group\" window"]
[246489,"G/L","GLRPFLC2","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nGLRPFL-01, General Ledger \r\nA) When I submit this job for my company, the job stops with the following message waiting:\r\n\r\nMessage . . . . : Pointer or parameter error (C G D F). \r\nCause . . . . . : RPG procedure GLUPWK in program R50PTF/GLUPWK at statement\r\n *INIT had an error due to a pointer not being correctly set. The cause of \r\n the error is most likely one of the following: \r\n -- A basing pointer was not set. \r\n -- A procedure pointer was not set. \r\n -- The pointer was set, but the object it referenced has been destroyed. \r\n -- A parameter was not passed to the program containing the procedure. \r\n -- A parameter was not passed to the procedure by its caller within the \r\n program. \r\n -- A pointer offset was greater than the size of the space the pointer was\r\n pointing to.\r\nThe Job Ends Abnormally, but cannot find anything in the output to include.\r\n\r\nB) Shouldn't the ending date be read only/protected and default to my company's ending d","Pass company array to GLUPWK and report"]
[246489,"G/L","GLRPFLFM","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nGLRPFL-01, General Ledger \r\nA) When I submit this job for my company, the job stops with the following message waiting:\r\n\r\nMessage . . . . : Pointer or parameter error (C G D F). \r\nCause . . . . . : RPG procedure GLUPWK in program R50PTF/GLUPWK at statement\r\n *INIT had an error due to a pointer not being correctly set. The cause of \r\n the error is most likely one of the following: \r\n -- A basing pointer was not set. \r\n -- A procedure pointer was not set. \r\n -- The pointer was set, but the object it referenced has been destroyed. \r\n -- A parameter was not passed to the program containing the procedure. \r\n -- A parameter was not passed to the procedure by its caller within the \r\n program. \r\n -- A pointer offset was greater than the size of the space the pointer was\r\n pointing to.\r\nThe Job Ends Abnormally, but cannot find anything in the output to include.\r\n\r\nB) Shouldn't the ending date be read only/protected and default to my company's ending d","Add \"Include all companies in group\" window"]
[246489,"G/L","GLRPFLMC2","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nGLRPFL-01, General Ledger \r\nA) When I submit this job for my company, the job stops with the following message waiting:\r\n\r\nMessage . . . . : Pointer or parameter error (C G D F). \r\nCause . . . . . : RPG procedure GLUPWK in program R50PTF/GLUPWK at statement\r\n *INIT had an error due to a pointer not being correctly set. The cause of \r\n the error is most likely one of the following: \r\n -- A basing pointer was not set. \r\n -- A procedure pointer was not set. \r\n -- The pointer was set, but the object it referenced has been destroyed. \r\n -- A parameter was not passed to the program containing the procedure. \r\n -- A parameter was not passed to the procedure by its caller within the \r\n program. \r\n -- A pointer offset was greater than the size of the space the pointer was\r\n pointing to.\r\nThe Job Ends Abnormally, but cannot find anything in the output to include.\r\n\r\nB) Shouldn't the ending date be read only/protected and default to my company's ending d","Pass company array to GLUPWK and report"]
[246489,"G/L","GLRPFLSCR","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nGLRPFL-01, General Ledger \r\nA) When I submit this job for my company, the job stops with the following message waiting:\r\n\r\nMessage . . . . : Pointer or parameter error (C G D F). \r\nCause . . . . . : RPG procedure GLUPWK in program R50PTF/GLUPWK at statement\r\n *INIT had an error due to a pointer not being correctly set. The cause of \r\n the error is most likely one of the following: \r\n -- A basing pointer was not set. \r\n -- A procedure pointer was not set. \r\n -- The pointer was set, but the object it referenced has been destroyed. \r\n -- A parameter was not passed to the program containing the procedure. \r\n -- A parameter was not passed to the procedure by its caller within the \r\n program. \r\n -- A pointer offset was greater than the size of the space the pointer was\r\n pointing to.\r\nThe Job Ends Abnormally, but cannot find anything in the output to include.\r\n\r\nB) Shouldn't the ending date be read only/protected and default to my company's ending d","Add Group Company"]
[246489,"G/L","GLRPGLMC2","##Found while performing GUI 5.0 test##\r\nLog is for Green screen \r\nGLRPFL-01, General Ledger \r\nA) When I submit this job for my company, the job stops with the following message waiting:\r\n\r\nMessage . . . . : Pointer or parameter error (C G D F). \r\nCause . . . . . : RPG procedure GLUPWK in program R50PTF/GLUPWK at statement\r\n *INIT had an error due to a pointer not being correctly set. The cause of \r\n the error is most likely one of the following: \r\n -- A basing pointer was not set. \r\n -- A procedure pointer was not set. \r\n -- The pointer was set, but the object it referenced has been destroyed. \r\n -- A parameter was not passed to the program containing the procedure. \r\n -- A parameter was not passed to the procedure by its caller within the \r\n program. \r\n -- A pointer offset was greater than the size of the space the pointer was\r\n pointing to.\r\nThe Job Ends Abnormally, but cannot find anything in the output to include.\r\n\r\nB) Shouldn't the ending date be read only/protected and default to my company's ending d","Pass parms to GLUPWK the same as GLRPGLC2"]
[246203,"P/O","POETVR","Po Returns - Change po return po discounts to work just like they do when placing a po. The cost is netted with the discount. This should effect both PO returns process through wms and not through wms - Spoke with Gary.","Do not use discount GL since the header discounts will be applied to the item costs same as when received"]
[246203,"P/O","POETVR2","Po Returns - Change po return po discounts to work just like they do when placing a po. The cost is netted with the discount. This should effect both PO returns process through wms and not through wms - Spoke with Gary.","Do not use discount GL since the header discounts will be applied to the item costs same as when received"]
[246203,"P/O","POETVR2FM","Po Returns - Change po return po discounts to work just like they do when placing a po. The cost is netted with the discount. This should effect both PO returns process through wms and not through wms - Spoke with Gary.","Do not use discount GL since the header discounts will be applied to the item costs same as when received"]
[246203,"P/O","POETVRFM","Po Returns - Change po return po discounts to work just like they do when placing a po. The cost is netted with the discount. This should effect both PO returns process through wms and not through wms - Spoke with Gary.","Do not use discount GL since the header discounts will be applied to the item costs same as when received"]
[246203,"P/O","POLSVR","Po Returns - Change po return po discounts to work just like they do when placing a po. The cost is netted with the discount. This should effect both PO returns process through wms and not through wms - Spoke with Gary.","Do not use discount GL since the header discounts will be applied to the item costs same as when received"]
[246203,"P/O","POUPVR","Po Returns - Change po return po discounts to work just like they do when placing a po. The cost is netted with the discount. This should effect both PO returns process through wms and not through wms - Spoke with Gary.","Do not use discount GL since the header discounts will be applied to the item costs same as when received"]
[246203,"P/O","POUPVI","Po Returns - Change po return po discounts to work just like they do when placing a po. The cost is netted with the discount. This should effect both PO returns process through wms and not through wms - Spoke with Gary.","Always save actual LIFO / FIFO cost in VINLOG for retrieval in POUPVR"]
[246929,"S/A","SAQCDC","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SAQCDCPF","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SAQRDC","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SAQRDCPF","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SARPCD","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SARPCDPF","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SARPGD","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SARPGDPF","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SARPPC","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SARPPCPF","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SARPPD","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SARPPDPF","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SARPTD","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246929,"S/A","SARPTDPF","**Release 5.0 PTF Testing**\r\nAll of the Following reports have Company number in front of Company name on the report, except for 401. 'The Gross Profit' Report\r\nPlease change the following if you have time:\r\nAll of the following Reports have the Report Name in Caps rather than Case sensitive, except for the 406. 'Quarterly Profit' and \r\n 407. 'Quarterly Comparison' \r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n 213. Summary Reports \r\n305. Division/Class \r\n401. Gross Profit \r\n402. Sales Comparison \r\n403. Trend Analysis \r\n404. Unit Comparison By Division \r\n405. Unit Comparison By Division/Class \r\n 406. Quarterly Profit \r\n 407. Quarterly Comparison \r","Remove company no. and print company name at the center of the report"]
[246064,"S/A","SAINA02","Release 5.0 Testing.\r\n\r\nProblems found on Sales Analysis Inquiry (SAINA02-FM).\r\n\r\n1. Incorrect data is being displayed in the selected view when the view is accessed after a record (other than the first record) on the prior view had been selected. This issue is difficult to explain. It is easier to see it by following the navigation described below.\r\n\r\n2. A CPF error occurs when F12 is selected after error message \"No Summary Record Type Found\" is displayed. Please see navigation below.\r\n\r\nNavigation:\r\n\r\n1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nCo = 201, Cust = CUST01. F1 Sales.\r\n\r\n1. Example 1. F14 Salesman. Select 2nd record and press enter. F12 Previous. F14 Salesman again. This time, the Salesman Headers are displayed, but the corresponding Salesman data is not loaded.\r\n Example 2. F15 Loc. Select 2nd record and press enter. F12 Previous. F15 Loc again. This time, the Location Headers are displayed, but the corresponding Location data is not loaded. \r\n [NOTE1: If this same pattern i","Should get customer info before loading salesman or others data"]
[242535,"G/L","GLMABR","In G/L Daily Transaction Processing ... Option 205 (Bank Reconciliation) ... Option 301 (Reconciliation) - There are problems that result from the various functions as described below.\r\n\r\n1 - Prompt screen (Should be GLMABR01, not RFLCTL, RFLCTL is a different screen) - this screen is OK (and On-Line Help Text is OK)\r\n\r\n2 - Bank Statement (GFLCTL) - this screen is OK (and On-Line Help Text is OK)\r\n\r\n3 - RFLCTL (A/R Deposit Reconc) - accessed from F5. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n\r\n4 - PFLCTL (A/P Reconc) - accessed from F6. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n \r\n5 - MFLCTL (Misc Disbursements) - accessed from F9. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n\r\n6 - JFLCTL (G/L Postings) - accessed from F10. This screen does NOT call on-line help text. Also F12 does NOT work. \r\n\r\n7 - Adjustments (F11) - Bombs out when selecting F11.\r\n\r\n8 - PRINT (Proof List) - accessed from F13. This screen does NOT call on-line h","call SP_Prod_Nme"]
[242535,"G/L","GLMABRFM","In G/L Daily Transaction Processing ... Option 205 (Bank Reconciliation) ... Option 301 (Reconciliation) - There are problems that result from the various functions as described below.\r\n\r\n1 - Prompt screen (Should be GLMABR01, not RFLCTL, RFLCTL is a different screen) - this screen is OK (and On-Line Help Text is OK)\r\n\r\n2 - Bank Statement (GFLCTL) - this screen is OK (and On-Line Help Text is OK)\r\n\r\n3 - RFLCTL (A/R Deposit Reconc) - accessed from F5. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n\r\n4 - PFLCTL (A/P Reconc) - accessed from F6. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n \r\n5 - MFLCTL (Misc Disbursements) - accessed from F9. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n\r\n6 - JFLCTL (G/L Postings) - accessed from F10. This screen does NOT call on-line help text. Also F12 does NOT work. \r\n\r\n7 - Adjustments (F11) - Bombs out when selecting F11.\r\n\r\n8 - PRINT (Proof List) - accessed from F13. This screen does NOT call on-line h","prompt screen cosmetic instead of System 2000 show S2K Enterprise branding, and prompt heading was GLMABR-RFLCTL changed to GLMABR-01"]
[242535,"G/L","GLMACIFM","In G/L Daily Transaction Processing ... Option 205 (Bank Reconciliation) ... Option 301 (Reconciliation) - There are problems that result from the various functions as described below.\r\n\r\n1 - Prompt screen (Should be GLMABR01, not RFLCTL, RFLCTL is a different screen) - this screen is OK (and On-Line Help Text is OK)\r\n\r\n2 - Bank Statement (GFLCTL) - this screen is OK (and On-Line Help Text is OK)\r\n\r\n3 - RFLCTL (A/R Deposit Reconc) - accessed from F5. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n\r\n4 - PFLCTL (A/P Reconc) - accessed from F6. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n \r\n5 - MFLCTL (Misc Disbursements) - accessed from F9. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n\r\n6 - JFLCTL (G/L Postings) - accessed from F10. This screen does NOT call on-line help text. Also F12 does NOT work. \r\n\r\n7 - Adjustments (F11) - Bombs out when selecting F11.\r\n\r\n8 - PRINT (Proof List) - accessed from F13. This screen does NOT call on-line h","Cosmetic instead of System 2000 show S2K Enterprise branding"]
[242535,"G/L","GLMACI","In G/L Daily Transaction Processing ... Option 205 (Bank Reconciliation) ... Option 301 (Reconciliation) - There are problems that result from the various functions as described below.\r\n\r\n1 - Prompt screen (Should be GLMABR01, not RFLCTL, RFLCTL is a different screen) - this screen is OK (and On-Line Help Text is OK)\r\n\r\n2 - Bank Statement (GFLCTL) - this screen is OK (and On-Line Help Text is OK)\r\n\r\n3 - RFLCTL (A/R Deposit Reconc) - accessed from F5. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n\r\n4 - PFLCTL (A/P Reconc) - accessed from F6. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n \r\n5 - MFLCTL (Misc Disbursements) - accessed from F9. This screen does NOT call on-line help text. Also F12 does NOT work.\r\n\r\n6 - JFLCTL (G/L Postings) - accessed from F10. This screen does NOT call on-line help text. Also F12 does NOT work. \r\n\r\n7 - Adjustments (F11) - Bombs out when selecting F11.\r\n\r\n8 - PRINT (Proof List) - accessed from F13. This screen does NOT call on-line h","call SP_Prod_Nme"]
[242722,"S/A","SAINA01","Release 5.0 PTF Testing.\r\n\r\nCPF error occurs when F10 is selected immediately following F11 on Sales Analysis Inquiry (SAIN01, SAIN02)\r\n\r\nNavig SAIN01:\r\n\r\n 6. Sales Analysis \r\n 103. Inquiry \r\n 202. Summary Sales \r\n\r\nUsing Co 201. F11 MTD. F10 Gross Cost. CPF error.\r\n\r\n Call stack entry not found. \r\n Error occurred when sending message. \r\n Call stack entry not found. \r\n Error occurred when sending message. \r\n Ownership of object VAILICDTA in QTEMP type *DTAARA changed. \r\n Object VAILICDTA in QTEMP type *DTAARA created. \r\n 1 objects duplicated. \r\n Object VAILICDTA in library QTEMP not found. \r\n Library R50_001 added to library list. \r\n Range of subscript value or character string error. \r\n Function check. MCH0603 unmonitored by SACKSA at statement 0000034800, \r\n instruction X'0000'. \r\n An array index is out of range (C G D F). \r\n An array index is out of range (C G D F). \r\n\r\nNavig SAIN02:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nUsing Co 201, CUST02. F1 Sales. F6 Prior. F7 Next. F11 M","Process record selection on F11"]
[242722,"S/A","SAINA02","Release 5.0 PTF Testing.\r\n\r\nCPF error occurs when F10 is selected immediately following F11 on Sales Analysis Inquiry (SAIN01, SAIN02)\r\n\r\nNavig SAIN01:\r\n\r\n 6. Sales Analysis \r\n 103. Inquiry \r\n 202. Summary Sales \r\n\r\nUsing Co 201. F11 MTD. F10 Gross Cost. CPF error.\r\n\r\n Call stack entry not found. \r\n Error occurred when sending message. \r\n Call stack entry not found. \r\n Error occurred when sending message. \r\n Ownership of object VAILICDTA in QTEMP type *DTAARA changed. \r\n Object VAILICDTA in QTEMP type *DTAARA created. \r\n 1 objects duplicated. \r\n Object VAILICDTA in library QTEMP not found. \r\n Library R50_001 added to library list. \r\n Range of subscript value or character string error. \r\n Function check. MCH0603 unmonitored by SACKSA at statement 0000034800, \r\n instruction X'0000'. \r\n An array index is out of range (C G D F). \r\n An array index is out of range (C G D F). \r\n\r\nNavig SAIN02:\r\n\r\n 1. Accounts Receivable \r\n 103. Inquiry \r\n 203. Customer A/R \r\n\r\nUsing Co 201, CUST02. F1 Sales. F6 Prior. F7 Next. F11 M","Force proper value into SFLRCDNBR"]
[237345,"A/R","ARFOSF","Release 5.0 PTF Testing.\r\n\r\nWhen Print -0- Balance = N on A/R Statements report selections, customers with zero balance s/b excluded. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 206. Statements \r\n\r\nFrom/To Company = 201. From To Customer = CUST03/CUST07. CUST03 & CUST07 have a zero balance due. When Print -0- Balance = N, CUST03 and CUST07 should not appear on Form, Blank Paper or E-mailed Statement.","If print 0 balance customers insure that if customers have no open AR but do have history they print."]
[237345,"A/R","ARFOST","Release 5.0 PTF Testing.\r\n\r\nWhen Print -0- Balance = N on A/R Statements report selections, customers with zero balance s/b excluded. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 206. Statements \r\n\r\nFrom/To Company = 201. From To Customer = CUST03/CUST07. CUST03 & CUST07 have a zero balance due. When Print -0- Balance = N, CUST03 and CUST07 should not appear on Form, Blank Paper or E-mailed Statement.","If print 0 balance customers insure that if customers have no open AR but do have history they print."]
[237345,"A/R","ARFOSTC2","Release 5.0 PTF Testing.\r\n\r\nWhen Print -0- Balance = N on A/R Statements report selections, customers with zero balance s/b excluded. \r\n\r\nNavigation:\r\n \r\n 1. Accounts Receivable \r\n 104. Reports \r\n 206. Statements \r\n\r\nFrom/To Company = 201. From To Customer = CUST03/CUST07. CUST03 & CUST07 have a zero balance due. When Print -0- Balance = N, CUST03 and CUST07 should not appear on Form, Blank Paper or E-mailed Statement.","If print 0 balance customers insure that if customers have no open AR but do have history they print."]
[233351,"C/O","COETCP","Release 50 testing\r\n\r\nCopy order function is incorrectly copying the country code of the ship to address of the original order- but is correctly updating the rest of the address- this is causing a problem when the ship to of the original order is a different country than the ship to of the new order.\r\nEX:\r\nCustomer LUIGI has a bill-to country code of ITA. the default ship to country code is USA.\r\nIf an order is entered with default ship to country code of USA, but then copied to customer LUIGI without specifying the default shipto, the billing address is used for the shipping address. So - when you go into the order, the ship address is foreign, but the country code of USA is looking for a state and zip-causing an error . - this is not likely to happen very often, but should be corrected for consistency.\r\n\r\nNeed to use the country code from whatever address is used for shipping... \r\n\r\nNAV:\r\nEnter order for customer LUIGI, CO# 784 - will go in with default country of USA\r\nCopy this order without specifying the","DC (Distribution Center), Consol Loc (Consolidated Location) see getcst, getshp. If a ship-to has a DC, change the address to the DC instead of the ship-to see pgm COETOO (order entry). Cannot copy a vendor return OAPORET. if slsmn1 is protected, position to terms instead"]
[237310,"P/O","POETPO","PO Order Entry (POETPO)\r\nFound when testing log # 237224. When the po total exceeds the requistion tolerance (as entered for buyer) the tax amount is included in comparison. Click attachment to see email.","When the po total exceeds the requistion tolerance, the tax amount should not be included in comparision."]
[238883,"WMS","WMUPRALT","*--Release 5.0 PTF Testing--* \r\nFound while testing 196820-\r\nCo# 541, Loc 1703. Entered RA # 202 for 50 L006. In RF RA Receiving, entered RA 202, took F2 and chose P to create pallet 168. Scanned 10 of item L006, entered Lot# L2, shelf date 020212. Got message \" Lot # not found on this R/A. Select F1 to Accept.\" Took F1 to accept and entered the lot description. Closed the pallet. Created pallet 169 with lot L3 and 170 with lot L4. Posted the RA. Ran query over VWMPALET - the lot# and shelf date were not updated. Went to Pallet Inquiry - the lot number did not display.","Modified program to update the pallet detail file with the lot info"]
[238883,"WMS","WMUPRA2","*--Release 5.0 PTF Testing--* \r\nFound while testing 196820-\r\nCo# 541, Loc 1703. Entered RA # 202 for 50 L006. In RF RA Receiving, entered RA 202, took F2 and chose P to create pallet 168. Scanned 10 of item L006, entered Lot# L2, shelf date 020212. Got message \" Lot # not found on this R/A. Select F1 to Accept.\" Took F1 to accept and entered the lot description. Closed the pallet. Created pallet 169 with lot L3 and 170 with lot L4. Posted the RA. Ran query over VWMPALET - the lot# and shelf date were not updated. Went to Pallet Inquiry - the lot number did not display.","Modified program to update the pallet detail file with the lot info"]
[238883,"WMS","WMRCRALT","*--Release 5.0 PTF Testing--* \r\nFound while testing 196820-\r\nCo# 541, Loc 1703. Entered RA # 202 for 50 L006. In RF RA Receiving, entered RA 202, took F2 and chose P to create pallet 168. Scanned 10 of item L006, entered Lot# L2, shelf date 020212. Got message \" Lot # not found on this R/A. Select F1 to Accept.\" Took F1 to accept and entered the lot description. Closed the pallet. Created pallet 169 with lot L3 and 170 with lot L4. Posted the RA. Ran query over VWMPALET - the lot# and shelf date were not updated. Went to Pallet Inquiry - the lot number did not display.","Modified program where you are receiving to palelts and you are splting the lot onto more than one pallet, it should update the control file not skip arround"]
[238556,"J/C","JCUPMT","##Release 5.0 PTF Testing##\r\nProblems have developed with Job Costing Material Transactions\r\nTheTransactions are not properly appearing on the JCRPAJ Report (Job Cost Adjustments) before or after daily posting has been run.\r\nOnly the Job Cost Side of the transaction (with the Job Number and Cost) appears, so message *** Out Of Balance *** follows every transaction, and the Debits do not Equal the Credits, causing the entire report to be out of balace.\r\nI do not recall this being an issue in earlier testing, but I think that the Material Transactions (type JM in VJCTRAN) were NOT included on this report before. ....The Question is Should They? I think not, but am not 100%\r\nsee attachment for screen print of report.\r\nIn Co 321, see batch 185; it has 1 transaction in it that has not been released yet in case you want to follow it thru the process\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Vouchers \r\n 202. Check Processing \r\n ","Write offsetting records to VJCTRAN.Mark JHUPGL = 'P', JHMANU = 'O' when writing offset."]
[238556,"J/C","JCINCS","##Release 5.0 PTF Testing##\r\nProblems have developed with Job Costing Material Transactions\r\nTheTransactions are not properly appearing on the JCRPAJ Report (Job Cost Adjustments) before or after daily posting has been run.\r\nOnly the Job Cost Side of the transaction (with the Job Number and Cost) appears, so message *** Out Of Balance *** follows every transaction, and the Debits do not Equal the Credits, causing the entire report to be out of balace.\r\nI do not recall this being an issue in earlier testing, but I think that the Material Transactions (type JM in VJCTRAN) were NOT included on this report before. ....The Question is Should They? I think not, but am not 100%\r\nsee attachment for screen print of report.\r\nIn Co 321, see batch 185; it has 1 transaction in it that has not been released yet in case you want to follow it thru the process\r\n\r\nNavigation:\r\n1. Accounts Receivable \r\n2. Accounts Payable \r\n 101. File Maintenance \r\n 102. Daily Transaction Processing \r\n 201. Vouchers \r\n 202. Check Processing \r\n ","skip if JHMANU = 'O'- Offset record."]
[230962,"A/R","ARINCO","Create a drill down into a cash batch from Company Inquiry","Drill down into cash batch instead of type, base on create program ARUPCS, criteria for inquiry in the case of a tie ARINCA1 (NEW program) is called, if create program is COUPSA AND VARSALE exists call SAINIS, returning from an inquiry keep the page the user was on (see srcstr)"]
[230962,"A/R","ARINCOFM","Create a drill down into a cash batch from Company Inquiry","DSPF added hidden field to track create program, added change(33)"]
[230962,"A/R","ARINCA1FM","Create a drill down into a cash batch from Company Inquiry","DSPF display for AR cash inquiry, foreign currency Y/N added"]
[230962,"A/R","ARINCA1","Create a drill down into a cash batch from Company Inquiry","New program, Called from ARINCO when create program is ARUPCS. AR Cash Inquiry see ARRPDB report as a model for results"]
[230962,"A/R","VARCAS14","Create a drill down into a cash batch from Company Inquiry","New Logical to filter by batch, cmp and order by customer, deposit date, check number, check seq, transaction code"]
[234416,"I/N","INMALD","*** 5.0 PTF Testing ***\r\nItem Lead Time File Maint (INMALD)\r\nOccurs in 3.7. \r\nWhen the RESET function is selected and changes the Average Lead Time the Abnormal Lead Time is not getting recalculated. Click attachment to see screens before and after.\r\n\r\nThese are steps:\r\n1. Selected Item Lead Time Maint from File Maintenance menu. \r\n2. Selected Co 360, loc 3601, vendor NAT, item NOTEBOOK and pressed enter. \r\n3. Selected F6=RESET and entered 7 days, pressed enter.\r\n4. F7=UPDATE LEAD TIME and the Average Lead Time is recalculated, but not the Abnormal Lead Time. Need to exit and go back in for it to be recalculated. \r\n\r","Recalc screen fields after file update and remove F7 and always update both files without requiring F7."]
[234416,"I/N","INMALDFM","*** 5.0 PTF Testing ***\r\nItem Lead Time File Maint (INMALD)\r\nOccurs in 3.7. \r\nWhen the RESET function is selected and changes the Average Lead Time the Abnormal Lead Time is not getting recalculated. Click attachment to see screens before and after.\r\n\r\nThese are steps:\r\n1. Selected Item Lead Time Maint from File Maintenance menu. \r\n2. Selected Co 360, loc 3601, vendor NAT, item NOTEBOOK and pressed enter. \r\n3. Selected F6=RESET and entered 7 days, pressed enter.\r\n4. F7=UPDATE LEAD TIME and the Average Lead Time is recalculated, but not the Abnormal Lead Time. Need to exit and go back in for it to be recalculated. \r\n\r","Remove F7"]
[234789,"WMS","WMINBN","*--Release 5.0 PTF Testing--* \r\nNavigation Instructions - Warehouse Management - Inquiry - Bin Analysis. Co # 541, Loc 1703, Item CUL01 is in bin # BC001- zone# ZONE1 and BC008 - zone# ZONE3. Enter Item# CLU01 in the item field. It displays BC001, BC008, but no zones as it does in base.","Use zone, area, type from vinbin. Protect cmp and loc by user authority. Show Bottom if no more records. Hide redundant bin info area, zone, etc. Page dwn check if a bin is empty. Level filter works with zero"]
[234789,"WMS","WMBRCY ","*--Release 5.0 PTF Testing--* \r\nNavigation Instructions - Warehouse Management - Inquiry - Bin Analysis. Co # 541, Loc 1703, Item CUL01 is in bin # BC001- zone# ZONE1 and BC008 - zone# ZONE3. Enter Item# CLU01 in the item field. It displays BC001, BC008, but no zones as it does in base.","populate bapath"]
[234789,"WMS","XAMABN","*--Release 5.0 PTF Testing--* \r\nNavigation Instructions - Warehouse Management - Inquiry - Bin Analysis. Co # 541, Loc 1703, Item CUL01 is in bin # BC001- zone# ZONE1 and BC008 - zone# ZONE3. Enter Item# CLU01 in the item field. It displays BC001, BC008, but no zones as it does in base.","Synchronize vinbini and vinbinm with vinbin see fields del, type, area, zone, path. Level is numeric input only"]
[234789,"WMS","XAMABNFM","*--Release 5.0 PTF Testing--* \r\nNavigation Instructions - Warehouse Management - Inquiry - Bin Analysis. Co # 541, Loc 1703, Item CUL01 is in bin # BC001- zone# ZONE1 and BC008 - zone# ZONE3. Enter Item# CLU01 in the item field. It displays BC001, BC008, but no zones as it does in base.","level is numeric input only"]
[234789,"WMS","WMINBNFM","*--Release 5.0 PTF Testing--* \r\nNavigation Instructions - Warehouse Management - Inquiry - Bin Analysis. Co # 541, Loc 1703, Item CUL01 is in bin # BC001- zone# ZONE1 and BC008 - zone# ZONE3. Enter Item# CLU01 in the item field. It displays BC001, BC008, but no zones as it does in base.","company/location - if the field is protected, remove the underline"]
[234789,"WMS","SRBIN","*--Release 5.0 PTF Testing--* \r\nNavigation Instructions - Warehouse Management - Inquiry - Bin Analysis. Co # 541, Loc 1703, Item CUL01 is in bin # BC001- zone# ZONE1 and BC008 - zone# ZONE3. Enter Item# CLU01 in the item field. It displays BC001, BC008, but no zones as it does in base.","inactive status will also update vinbini and vinbinm"]
[234789,"WMS","INUPBA","*--Release 5.0 PTF Testing--* \r\nNavigation Instructions - Warehouse Management - Inquiry - Bin Analysis. Co # 541, Loc 1703, Item CUL01 is in bin # BC001- zone# ZONE1 and BC008 - zone# ZONE3. Enter Item# CLU01 in the item field. It displays BC001, BC008, but no zones as it does in base.","NEW program to synchronize vinbini and vinbinm with header vinbin"]
[234789,"WMS","INUPBAFM","*--Release 5.0 PTF Testing--* \r\nNavigation Instructions - Warehouse Management - Inquiry - Bin Analysis. Co # 541, Loc 1703, Item CUL01 is in bin # BC001- zone# ZONE1 and BC008 - zone# ZONE3. Enter Item# CLU01 in the item field. It displays BC001, BC008, but no zones as it does in base.","NEW display for synchronize program"]
[234789,"WMS","INUPBA2","*--Release 5.0 PTF Testing--* \r\nNavigation Instructions - Warehouse Management - Inquiry - Bin Analysis. Co # 541, Loc 1703, Item CUL01 is in bin # BC001- zone# ZONE1 and BC008 - zone# ZONE3. Enter Item# CLU01 in the item field. It displays BC001, BC008, but no zones as it does in base.","Mass update bin fields, called from INUPBA2CL"]
[234789,"WMS","INUPBA2CL","*--Release 5.0 PTF Testing--* \r\nNavigation Instructions - Warehouse Management - Inquiry - Bin Analysis. Co # 541, Loc 1703, Item CUL01 is in bin # BC001- zone# ZONE1 and BC008 - zone# ZONE3. Enter Item# CLU01 in the item field. It displays BC001, BC008, but no zones as it does in base.","NEW CLP called from INUPBA, calls INUPBA2"]
[228976,"A/R","ARMACCDFM","Accounts Receivable\r\nUtilities Menu\r\nIssues:\r\n1) Open A/R Due Date List - option and screen heading should be consistent, screen heading says Open A/R Due Date Report and option says Open A/R Due Date List\r\n2) Re-calculate A/R Aging Codes errors out the system\r\n3) A/R Comparison-Sales / Reconciliation again should be consistent with screen name. Also a seperate log was entered for F4 Search not calling the appropriate search windows.\r\n4) Reset A/R Batch Status, F4 Search calls company search window when positioned in Batch Number field.\r\n5) Customer Ship-to Change codes, screen ARMACCD-02 still has last change date, time and user, needs F19 Record Info function key. Also F9 delete needs to prompt the Confirm Delete window, it is deleting code without any confimation.\r","Add F19= Record Info.Add Record Info Window and confirmation window"]
[228976,"A/R","ARMACCD","Accounts Receivable\r\nUtilities Menu\r\nIssues:\r\n1) Open A/R Due Date List - option and screen heading should be consistent, screen heading says Open A/R Due Date Report and option says Open A/R Due Date List\r\n2) Re-calculate A/R Aging Codes errors out the system\r\n3) A/R Comparison-Sales / Reconciliation again should be consistent with screen name. Also a seperate log was entered for F4 Search not calling the appropriate search windows.\r\n4) Reset A/R Batch Status, F4 Search calls company search window when positioned in Batch Number field.\r\n5) Customer Ship-to Change codes, screen ARMACCD-02 still has last change date, time and user, needs F19 Record Info function key. Also F9 delete needs to prompt the Confirm Delete window, it is deleting code without any confimation.\r","*"]
[228976,"A/R","ARRSBS","Accounts Receivable\r\nUtilities Menu\r\nIssues:\r\n1) Open A/R Due Date List - option and screen heading should be consistent, screen heading says Open A/R Due Date Report and option says Open A/R Due Date List\r\n2) Re-calculate A/R Aging Codes errors out the system\r\n3) A/R Comparison-Sales / Reconciliation again should be consistent with screen name. Also a seperate log was entered for F4 Search not calling the appropriate search windows.\r\n4) Reset A/R Batch Status, F4 Search calls company search window when positioned in Batch Number field.\r\n5) Customer Ship-to Change codes, screen ARMACCD-02 still has last change date, time and user, needs F19 Record Info function key. Also F9 delete needs to prompt the Confirm Delete window, it is deleting code without any confimation.\r","Position cursor correctly"]
[228976,"A/R","ARUPCCCL","Accounts Receivable\r\nUtilities Menu\r\nIssues:\r\n1) Open A/R Due Date List - option and screen heading should be consistent, screen heading says Open A/R Due Date Report and option says Open A/R Due Date List\r\n2) Re-calculate A/R Aging Codes errors out the system\r\n3) A/R Comparison-Sales / Reconciliation again should be consistent with screen name. Also a seperate log was entered for F4 Search not calling the appropriate search windows.\r\n4) Reset A/R Batch Status, F4 Search calls company search window when positioned in Batch Number field.\r\n5) Customer Ship-to Change codes, screen ARMACCD-02 still has last change date, time and user, needs F19 Record Info function key. Also F9 delete needs to prompt the Confirm Delete window, it is deleting code without any confimation.\r","New program.Calling ARUPCC"]
[228976,"A/R","ARRSBSFM","Accounts Receivable\r\nUtilities Menu\r\nIssues:\r\n1) Open A/R Due Date List - option and screen heading should be consistent, screen heading says Open A/R Due Date Report and option says Open A/R Due Date List\r\n2) Re-calculate A/R Aging Codes errors out the system\r\n3) A/R Comparison-Sales / Reconciliation again should be consistent with screen name. Also a seperate log was entered for F4 Search not calling the appropriate search windows.\r\n4) Reset A/R Batch Status, F4 Search calls company search window when positioned in Batch Number field.\r\n5) Customer Ship-to Change codes, screen ARMACCD-02 still has last change date, time and user, needs F19 Record Info function key. Also F9 delete needs to prompt the Confirm Delete window, it is deleting code without any confimation.\r","Change text 'no' to 'Number\""]
[247369,"I/N","APMASHFM","There is a new field in the item/vendor maintenance that is a \"ship from\" field but although the field is searchable, there does not seem to be a way to authorize a user to add a record from within the search in the search security in the user defaults.","Changes if called from Search"]
[247369,"I/N","APMASH","There is a new field in the item/vendor maintenance that is a \"ship from\" field but although the field is searchable, there does not seem to be a way to authorize a user to add a record from within the search in the search security in the user defaults.","Changes if called from Search"]
[247369,"I/N","SRVSHIPFM","There is a new field in the item/vendor maintenance that is a \"ship from\" field but although the field is searchable, there does not seem to be a way to authorize a user to add a record from within the search in the search security in the user defaults.","Changes to Call Maintenance"]
[247369,"I/N","SRVSHIP","There is a new field in the item/vendor maintenance that is a \"ship from\" field but although the field is searchable, there does not seem to be a way to authorize a user to add a record from within the search in the search security in the user defaults.","Changes to call Maintenance"]
[246940,"POS","RTETR2","Within store file mnt - if the Gift Cards Y/N/P? flag is set to 'N' - within F6 return, gift card return reason code should be blank. Currently a mandatory field regardless of giftcard setting\r","Validate Gift Card Return is allowed or not based on the store setup."]
[246940,"POS","RTETR2R","Within store file mnt - if the Gift Cards Y/N/P? flag is set to 'N' - within F6 return, gift card return reason code should be blank. Currently a mandatory field regardless of giftcard setting\r","Validate Gift Card Return is allowed or not based on the store setup."]
[246940,"POS","RTREWN","Within store file mnt - if the Gift Cards Y/N/P? flag is set to 'N' - within F6 return, gift card return reason code should be blank. Currently a mandatory field regardless of giftcard setting\r","Validate Gift Card Return is allowed or not based on the store setup."]
[246940,"POS","RTMAST","Within store file mnt - if the Gift Cards Y/N/P? flag is set to 'N' - within F6 return, gift card return reason code should be blank. Currently a mandatory field regardless of giftcard setting\r","Add \"Allow Gift Card Return\" flag to F6=Return window"]
[246940,"POS","RTMASTFM","Within store file mnt - if the Gift Cards Y/N/P? flag is set to 'N' - within F6 return, gift card return reason code should be blank. Currently a mandatory field regardless of giftcard setting\r","Add \"Allow Gift Card Return\" flag to F6=Return window"]
[246940,"POS","VCOSTORE","Within store file mnt - if the Gift Cards Y/N/P? flag is set to 'N' - within F6 return, gift card return reason code should be blank. Currently a mandatory field regardless of giftcard setting\r","Add \"Allow Gift Card Return\" field"]
[243078,"G/L","GLRPFLFM","Release 5.0 PTF Testing.\r\n\r\nGeneral Ledger Report screen and General Ledger Final Year End Report screen are currently out of sync. The differences noted are as follows.\r\n\r\n1. Regular report has a Group Company field. Year End report does not.\r\n2. Year End report has a flag for printing memo accounts. Regular report does not have this flag (although it does provide the functionality).\r\n3. Report option 4 on Year End report should read \"Full G/L Number\" as it does on regular report.\r\n4. Year End Report flag \"Print Purchase Details\" s/b changed to \"Print Transaction Details\" as on the Regular report. (Ran each report w/ this flag set to Y and results seem to be the same.)\r\n5. *EXCEL option s/b offered on Year End report as it is on Regular report.\r\n\r\nNavigation Regular Report:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 204. General Ledger \r\n\r\nNavigation Year End Report:\r\n\r\n 3. General Ledger \r\n 106. End of Period Processing \r\n 202. Year \r\n 310. Print Final Year End Ledger \r\n\r","Change wording on screen to match current year G/L Report screen"]
[243078,"G/L","GLRPFLSCR","Release 5.0 PTF Testing.\r\n\r\nGeneral Ledger Report screen and General Ledger Final Year End Report screen are currently out of sync. The differences noted are as follows.\r\n\r\n1. Regular report has a Group Company field. Year End report does not.\r\n2. Year End report has a flag for printing memo accounts. Regular report does not have this flag (although it does provide the functionality).\r\n3. Report option 4 on Year End report should read \"Full G/L Number\" as it does on regular report.\r\n4. Year End Report flag \"Print Purchase Details\" s/b changed to \"Print Transaction Details\" as on the Regular report. (Ran each report w/ this flag set to Y and results seem to be the same.)\r\n5. *EXCEL option s/b offered on Year End report as it is on Regular report.\r\n\r\nNavigation Regular Report:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 204. General Ledger \r\n\r\nNavigation Year End Report:\r\n\r\n 3. General Ledger \r\n 106. End of Period Processing \r\n 202. Year \r\n 310. Print Final Year End Ledger \r\n\r","Process memo accts/currency codes same as current year G/L report"]
[243078,"G/L","GLRPFLC1","Release 5.0 PTF Testing.\r\n\r\nGeneral Ledger Report screen and General Ledger Final Year End Report screen are currently out of sync. The differences noted are as follows.\r\n\r\n1. Regular report has a Group Company field. Year End report does not.\r\n2. Year End report has a flag for printing memo accounts. Regular report does not have this flag (although it does provide the functionality).\r\n3. Report option 4 on Year End report should read \"Full G/L Number\" as it does on regular report.\r\n4. Year End Report flag \"Print Purchase Details\" s/b changed to \"Print Transaction Details\" as on the Regular report. (Ran each report w/ this flag set to Y and results seem to be the same.)\r\n5. *EXCEL option s/b offered on Year End report as it is on Regular report.\r\n\r\nNavigation Regular Report:\r\n\r\n 3. General Ledger \r\n 104. Reports \r\n 204. General Ledger \r\n\r\nNavigation Year End Report:\r\n\r\n 3. General Ledger \r\n 106. End of Period Processing \r\n 202. Year \r\n 310. Print Final Year End Ledger \r\n\r","Process memo accts/currency codes same as current year G/L report"]
[236337,"X/A","ARFOFXC1","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Pass Company No. to SNDFAXR"]
[236337,"X/A","ARFOSTC3","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Pass Company No. to SNDFAXR"]
[236337,"X/A","COFOFXC1","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Pass Company No. to SNDFAXR"]
[236337,"X/A","COFOQTCL","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Pass Company No. to SNDFAXR"]
[236337,"X/A","COFORTCL","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Pass Company No. to SNDFAXR"]
[236337,"X/A","COFXOCCL","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Pass Company No. to SNDFAXR"]
[236337,"X/A","CORPSHCL","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Pass Company No. to SNDFAXR"]
[236337,"X/A","POFXPOCL","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Pass Company No. to SNDFAXR"]
[236337,"X/A","SNDFAXR","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Update Company No. VXAFXEM"]
[236337,"X/A","XACKFH","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Only process one company"]
[236337,"X/A","XAENDY0240","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Call XAEODFECL"]
[236337,"X/A","XAEODFECL","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Only process one company for fax"]
[236337,"X/A","XAINFE","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Add company selection for fax"]
[236337,"X/A","XAINFEFM","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Add company selection for fax"]
[236337,"X/A","XAPGFH","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Only process one company"]
[236337,"X/A","XAUPFH","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Only process one company"]
[236337,"X/A","XAUPFHCL","Release 5.0 PTF Testing.\r\n\r\n1. The fax and e-mail purge XAEODFECL is currently not called. It needs to be called from either EOD or from a menu option so that records > than number of days to keep history specified in interface set up can be purged. (Note: Fax Interface set up is Co specific and E-mail is not.)\r\n\r\n2. Being that the Fax is Co specific, its purge will need to be based on the Co with the greatest # of days to keep history. Fax Interface set up screen should display a msg to the user when the # of days to keep history entered will be invalidated due to another company having a greater # of days to keep history. \r\n\r\nNavigation:\r\n\r\n 20. Cross Applications \r\n 102. Interfaces \r\n 215. Facsimile Support/400 Defaults \r\n 216. E-Mail Support Defaults \r\n\r","Pass company no. to XACKFH, XAUPFH"]
[236136,"A/P","APMAPA","##Release 5.0 PTF Testing##\r\nLetter of Credit/Wire Transfers is causing incorrect updates when there is a currency rate change that causes either gain/loss as follows:\r\n\r\nGeneral Ledger Entries: \r\nWhen the payment is NET of a discount, the posting for the discount amount is at the original voucher exchange rate. It should use the payment exchange rate\r\n(VAPTRAN file has Record Type ED calculated with the voucher exchange rate)\r\n(VAPPAYB file has columns Cash Discount Earned and Net Pay to Date with amounts calculated with the voucher exchange rate). \r\n\r\nAP Company Inquiry:\r\nDiscount Earned is being updated based on the exchange rate used at Voucher creation. It should use the Payment exhange rate.\r\n*****Important Note: Discount Available amount is CORRECTLY Reduced based on the Original Voucher Exchange rate, since it was Created at that rate. \r\n\r\nAP Vendor History Inquiry:\r\nDiscount Earned is being updated based on the exchange rate used at Voucher creation. It should use the Payment exhange rate.\r\n*****Impo","Properly adjust discount values in company and vendor file for a foreign vendor"]
[236136,"A/P","APUPCK","##Release 5.0 PTF Testing##\r\nLetter of Credit/Wire Transfers is causing incorrect updates when there is a currency rate change that causes either gain/loss as follows:\r\n\r\nGeneral Ledger Entries: \r\nWhen the payment is NET of a discount, the posting for the discount amount is at the original voucher exchange rate. It should use the payment exchange rate\r\n(VAPTRAN file has Record Type ED calculated with the voucher exchange rate)\r\n(VAPPAYB file has columns Cash Discount Earned and Net Pay to Date with amounts calculated with the voucher exchange rate). \r\n\r\nAP Company Inquiry:\r\nDiscount Earned is being updated based on the exchange rate used at Voucher creation. It should use the Payment exhange rate.\r\n*****Important Note: Discount Available amount is CORRECTLY Reduced based on the Original Voucher Exchange rate, since it was Created at that rate. \r\n\r\nAP Vendor History Inquiry:\r\nDiscount Earned is being updated based on the exchange rate used at Voucher creation. It should use the Payment exhange rate.\r\n*****Impo","Create and report discount taken / lost properly when taken for a foreign vendor"]
[236136,"A/P","APUPLC","##Release 5.0 PTF Testing##\r\nLetter of Credit/Wire Transfers is causing incorrect updates when there is a currency rate change that causes either gain/loss as follows:\r\n\r\nGeneral Ledger Entries: \r\nWhen the payment is NET of a discount, the posting for the discount amount is at the original voucher exchange rate. It should use the payment exchange rate\r\n(VAPTRAN file has Record Type ED calculated with the voucher exchange rate)\r\n(VAPPAYB file has columns Cash Discount Earned and Net Pay to Date with amounts calculated with the voucher exchange rate). \r\n\r\nAP Company Inquiry:\r\nDiscount Earned is being updated based on the exchange rate used at Voucher creation. It should use the Payment exhange rate.\r\n*****Important Note: Discount Available amount is CORRECTLY Reduced based on the Original Voucher Exchange rate, since it was Created at that rate. \r\n\r\nAP Vendor History Inquiry:\r\nDiscount Earned is being updated based on the exchange rate used at Voucher creation. It should use the Payment exhange rate.\r\n*****Impo","Create and report discount taken / lost properly when taken for a foreign vendor"]
[246998,"S/A","SARPGJPF","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SARPGJ","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive.Center company name"]
[246998,"S/A","SARPCLPF","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SARPCL","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SARPTLPF","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SARPTL","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SARPLRPF","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SARPLR","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SARPLBPF","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SARPLB ","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SARPLSS ","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SAQCLOPF ","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SAQCLO","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SAQRLOPF","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[246998,"S/A","SAQRLO","**Release 5.0 PTF Testing**\r\n1) The following Reports have Company number in front of company name\r\n2) If you have time the following Reports are case sensitive\r\n\r\n\r\nNavigation:\r\n 6. Sales Analysis \r\n 104. Reports \r\n213. Summary Reports \r\n310. Location \r\n 401. Gross Profit <-- Company Number \r\n 402. Sales Comparison <-- Company Number and Upper Case \r\n 403. Trend Analysis <-- Upper Case \r\n 404. Ranking <-- Company Number \r\n 405. Location/Item Comparison <-- Company Number and Upper Case \r\n 406. Summary Sales \r\n 407. Quarterly Profit <-- Company Number \r\n 408. Quarterly Comparison <-- Company Number \r","Make all heading and total line case sensitive. Center company name.Remove company number"]
[234159,"P/O","POETPO2","***5.0 PTF Testing*** \r\nPO Return Update (POUPVR)\r\nFor a foreign po there are differences on proof, update and to G/L due to rounding when posting credit memo. Click attachment to see all screens & reports.\r","When calculating domestic cost from foreign half adjust like other programs"]
[234159,"P/O","POLSVR","***5.0 PTF Testing*** \r\nPO Return Update (POUPVR)\r\nFor a foreign po there are differences on proof, update and to G/L due to rounding when posting credit memo. Click attachment to see all screens & reports.\r","Calc the same as update for foreign vendors to prevent rounding differences"]
[234159,"P/O","POETVR","***5.0 PTF Testing*** \r\nPO Return Update (POUPVR)\r\nFor a foreign po there are differences on proof, update and to G/L due to rounding when posting credit memo. Click attachment to see all screens & reports.\r","Calc the same as update for foreign vendors to prevent rounding differences"]
[244451,"S/A","SAINA01","SEND FIX TO CUSTOMER\r\nR5.0\r\nS/A inquiry: If user is a salesman, the inquiry isn't restricting information specific to that salesman. \r","Add Logic for Salesman Security"]
[244451,"S/A","SAINA02","SEND FIX TO CUSTOMER\r\nR5.0\r\nS/A inquiry: If user is a salesman, the inquiry isn't restricting information specific to that salesman. \r","Add Logic for Salesman Security"]
[244451,"S/A","SAINIS","SEND FIX TO CUSTOMER\r\nR5.0\r\nS/A inquiry: If user is a salesman, the inquiry isn't restricting information specific to that salesman. \r","Add Logic for Salesman Security"]
[241926,"WMS","SRVWORFM","*--Release 5.0 Testing--* \r\nFound while testing 241852 - The shipping information does not display the tracking number, the weight or the BOL.\r\nCo# 541, Order 354 with qty 10 C1000 (3.5lbs Ea.) In WMETSS, scanned 2 C1000, closed box - In the Gross Weight Entry screen, Net Weight = 7.00. Entered gross weight 9.00, frt of 1.11 and a tracking number. In Box 2 scanned 3 C1000, closed box - Net weight 10.50, gross weight entered 12.50, frt = 2.22 and entered tracking number. Box 3 scanned 5 C1000, closed box. Net weight = 17.50, entered 20.00, frt = 3.33 and entered a tracking number. Took F7 to end order and in the summary screen, printed the BOL and took F7 to end. In Detail Sales, took F6= Shipping Information for the order. The Net Weight column and tracking number columns are blank, the freight displays as 3.33 and the BOL is blank. See attached.","Dispaly Gross weight."]
[241926,"WMS","WMETSS","*--Release 5.0 Testing--* \r\nFound while testing 241852 - The shipping information does not display the tracking number, the weight or the BOL.\r\nCo# 541, Order 354 with qty 10 C1000 (3.5lbs Ea.) In WMETSS, scanned 2 C1000, closed box - In the Gross Weight Entry screen, Net Weight = 7.00. Entered gross weight 9.00, frt of 1.11 and a tracking number. In Box 2 scanned 3 C1000, closed box - Net weight 10.50, gross weight entered 12.50, frt = 2.22 and entered tracking number. Box 3 scanned 5 C1000, closed box. Net weight = 17.50, entered 20.00, frt = 3.33 and entered a tracking number. Took F7 to end order and in the summary screen, printed the BOL and took F7 to end. In Detail Sales, took F6= Shipping Information for the order. The Net Weight column and tracking number columns are blank, the freight displays as 3.33 and the BOL is blank. See attached.","Get company default setup for Varship"]
[241926,"WMS","XAFOBOLW","*--Release 5.0 Testing--* \r\nFound while testing 241852 - The shipping information does not display the tracking number, the weight or the BOL.\r\nCo# 541, Order 354 with qty 10 C1000 (3.5lbs Ea.) In WMETSS, scanned 2 C1000, closed box - In the Gross Weight Entry screen, Net Weight = 7.00. Entered gross weight 9.00, frt of 1.11 and a tracking number. In Box 2 scanned 3 C1000, closed box - Net weight 10.50, gross weight entered 12.50, frt = 2.22 and entered tracking number. Box 3 scanned 5 C1000, closed box. Net weight = 17.50, entered 20.00, frt = 3.33 and entered a tracking number. Took F7 to end order and in the summary screen, printed the BOL and took F7 to end. In Detail Sales, took F6= Shipping Information for the order. The Net Weight column and tracking number columns are blank, the freight displays as 3.33 and the BOL is blank. See attached.","Update BOL# into Ship Notice Order Level File when creating BOL work file."]
[241926,"WMS","XAFOBL1WF","*--Release 5.0 Testing--* \r\nFound while testing 241852 - The shipping information does not display the tracking number, the weight or the BOL.\r\nCo# 541, Order 354 with qty 10 C1000 (3.5lbs Ea.) In WMETSS, scanned 2 C1000, closed box - In the Gross Weight Entry screen, Net Weight = 7.00. Entered gross weight 9.00, frt of 1.11 and a tracking number. In Box 2 scanned 3 C1000, closed box - Net weight 10.50, gross weight entered 12.50, frt = 2.22 and entered tracking number. Box 3 scanned 5 C1000, closed box. Net weight = 17.50, entered 20.00, frt = 3.33 and entered a tracking number. Took F7 to end order and in the summary screen, printed the BOL and took F7 to end. In Detail Sales, took F6= Shipping Information for the order. The Net Weight column and tracking number columns are blank, the freight displays as 3.33 and the BOL is blank. See attached.","*"]
[235778,"SVCBILL","SB801","Prices are different depending on how the order is created. Example - see order 2418888 customer 1002, item TONER charged $100 this was created via order entry for service billing. Which is correct. I then created a customer order using service call entry. WhenI assigned parts TONER to the service call, charged $100 - when the customer order was created (in a B status) only charged 1.00. See order 2418889\r\nAlso - this customer 1002 has a customer discount percentage of 25% - for orders created via serivce call entry, did not apply this customer discount\r\nFrom log 220161\r\nThere are difference in price for parts added to a service call - depending on how the call is entered. Created a service call using option 1 off the dialy transactions menu (see call 1119 company 24). Added part item DRUM and the price showed correctly at 41.0116.\r\nI then created a call same customer same item etc using the customer order entry for service billing option - created the customer order with the correct price. However, if I go b","Added retreival of customer discount for remote order header record"]
[235778,"SVCBILL","SB821","Prices are different depending on how the order is created. Example - see order 2418888 customer 1002, item TONER charged $100 this was created via order entry for service billing. Which is correct. I then created a customer order using service call entry. WhenI assigned parts TONER to the service call, charged $100 - when the customer order was created (in a B status) only charged 1.00. See order 2418889\r\nAlso - this customer 1002 has a customer discount percentage of 25% - for orders created via serivce call entry, did not apply this customer discount\r\nFrom log 220161\r\nThere are difference in price for parts added to a service call - depending on how the call is entered. Created a service call using option 1 off the dialy transactions menu (see call 1119 company 24). Added part item DRUM and the price showed correctly at 41.0116.\r\nI then created a call same customer same item etc using the customer order entry for service billing option - created the customer order with the correct price. However, if I go b","Added retreival of customer discount for remote order header record"]
[235778,"SVCBILL","SBW310","Prices are different depending on how the order is created. Example - see order 2418888 customer 1002, item TONER charged $100 this was created via order entry for service billing. Which is correct. I then created a customer order using service call entry. WhenI assigned parts TONER to the service call, charged $100 - when the customer order was created (in a B status) only charged 1.00. See order 2418889\r\nAlso - this customer 1002 has a customer discount percentage of 25% - for orders created via serivce call entry, did not apply this customer discount\r\nFrom log 220161\r\nThere are difference in price for parts added to a service call - depending on how the call is entered. Created a service call using option 1 off the dialy transactions menu (see call 1119 company 24). Added part item DRUM and the price showed correctly at 41.0116.\r\nI then created a call same customer same item etc using the customer order entry for service billing option - created the customer order with the correct price. However, if I go b","modified adding customer order discount from VARCUST to contract totals"]
[235778,"SVCBILL","SBW310S","Prices are different depending on how the order is created. Example - see order 2418888 customer 1002, item TONER charged $100 this was created via order entry for service billing. Which is correct. I then created a customer order using service call entry. WhenI assigned parts TONER to the service call, charged $100 - when the customer order was created (in a B status) only charged 1.00. See order 2418889\r\nAlso - this customer 1002 has a customer discount percentage of 25% - for orders created via serivce call entry, did not apply this customer discount\r\nFrom log 220161\r\nThere are difference in price for parts added to a service call - depending on how the call is entered. Created a service call using option 1 off the dialy transactions menu (see call 1119 company 24). Added part item DRUM and the price showed correctly at 41.0116.\r\nI then created a call same customer same item etc using the customer order entry for service billing option - created the customer order with the correct price. However, if I go b","Add discount field"]
[235778,"SVCBILL","SBW320","Prices are different depending on how the order is created. Example - see order 2418888 customer 1002, item TONER charged $100 this was created via order entry for service billing. Which is correct. I then created a customer order using service call entry. WhenI assigned parts TONER to the service call, charged $100 - when the customer order was created (in a B status) only charged 1.00. See order 2418889\r\nAlso - this customer 1002 has a customer discount percentage of 25% - for orders created via serivce call entry, did not apply this customer discount\r\nFrom log 220161\r\nThere are difference in price for parts added to a service call - depending on how the call is entered. Created a service call using option 1 off the dialy transactions menu (see call 1119 company 24). Added part item DRUM and the price showed correctly at 41.0116.\r\nI then created a call same customer same item etc using the customer order entry for service billing option - created the customer order with the correct price. However, if I go b","Modified pgm adding customer order discount to contract total calculations."]
[235778,"SVCBILL","SBW320S","Prices are different depending on how the order is created. Example - see order 2418888 customer 1002, item TONER charged $100 this was created via order entry for service billing. Which is correct. I then created a customer order using service call entry. WhenI assigned parts TONER to the service call, charged $100 - when the customer order was created (in a B status) only charged 1.00. See order 2418889\r\nAlso - this customer 1002 has a customer discount percentage of 25% - for orders created via serivce call entry, did not apply this customer discount\r\nFrom log 220161\r\nThere are difference in price for parts added to a service call - depending on how the call is entered. Created a service call using option 1 off the dialy transactions menu (see call 1119 company 24). Added part item DRUM and the price showed correctly at 41.0116.\r\nI then created a call same customer same item etc using the customer order entry for service billing option - created the customer order with the correct price. However, if I go b","Add discount field"]
[237830,"P/O","POGLAV","***5.0 PTF TESTING*** - TAXING\r\nPO Accrual Maint (POMAAC)\r\nOut of balance when adjusting foreign tax amount. Click attachment to see screens & reports. There is no debit being made to Accrued Payables, only credit to sales tax accounts. \r\n\r\n\r","Post negative tax adjustments properly"]
[231915,"I/N","XAMALC","I am setting up another Company and I know there is an option to copy all the inventory from another company. Can you assist me in finding this option. Also when I copy these items to another company is the item cost copied also?","Handle copying to companies of different currencies"]
[231915,"I/N","XAMALCPF","I am setting up another Company and I know there is an option to copy all the inventory from another company. Can you assist me in finding this option. Also when I copy these items to another company is the item cost copied also?","Handle copying to companies of different currencies"]
[231915,"I/N","INCPYIT","I am setting up another Company and I know there is an option to copy all the inventory from another company. Can you assist me in finding this option. Also when I copy these items to another company is the item cost copied also?","Handle copying to companies of different currencies"]
[237748,"C/O","xaifoe","**Release 5.0 PTF Testing**\r\nProblem: Add/update Items............ Y (Y/N) is not functioning correctly when using the 'A' on the order detail.\r\nHowever, before the following is corrected, I believe that it may not be necessary. The above flag should be removed. The 'Add' and 'Edit' capabilities are now available form the search, and this functionality is not available in retail. They will have to use the User Default security to control this.\r\n\r\nThe 'A' must also be removed from the Customer Order Detail Entry options.\r\n CD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Lost Sales : LS \r\n Override Price: OP \r\n Add/Upd Item A \r\n F12=Previous \r\n \r\n\r\nOriginal problem reported: \r\nWhen this flag is 'Y' in User Defaults, the Item Master comes up, however the item balance does not. When you get back to the detail, the item is not found in the location. After adding the Item Master, the Item Balance record for the location from the header needs to be the next progression and then the 'Mass create screen f","Remove Add/update flag"]
[237748,"C/O","XAIFOEFM","**Release 5.0 PTF Testing**\r\nProblem: Add/update Items............ Y (Y/N) is not functioning correctly when using the 'A' on the order detail.\r\nHowever, before the following is corrected, I believe that it may not be necessary. The above flag should be removed. The 'Add' and 'Edit' capabilities are now available form the search, and this functionality is not available in retail. They will have to use the User Default security to control this.\r\n\r\nThe 'A' must also be removed from the Customer Order Detail Entry options.\r\n CD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Lost Sales : LS \r\n Override Price: OP \r\n Add/Upd Item A \r\n F12=Previous \r\n \r\n\r\nOriginal problem reported: \r\nWhen this flag is 'Y' in User Defaults, the Item Master comes up, however the item balance does not. When you get back to the detail, the item is not found in the location. After adding the Item Master, the Item Balance record for the location from the header needs to be the next progression and then the 'Mass create screen f","Remove Add/update flag"]
[237748,"C/O","coetoo","**Release 5.0 PTF Testing**\r\nProblem: Add/update Items............ Y (Y/N) is not functioning correctly when using the 'A' on the order detail.\r\nHowever, before the following is corrected, I believe that it may not be necessary. The above flag should be removed. The 'Add' and 'Edit' capabilities are now available form the search, and this functionality is not available in retail. They will have to use the User Default security to control this.\r\n\r\nThe 'A' must also be removed from the Customer Order Detail Entry options.\r\n CD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Lost Sales : LS \r\n Override Price: OP \r\n Add/Upd Item A \r\n F12=Previous \r\n \r\n\r\nOriginal problem reported: \r\nWhen this flag is 'Y' in User Defaults, the Item Master comes up, however the item balance does not. When you get back to the detail, the item is not found in the location. After adding the Item Master, the Item Balance record for the location from the header needs to be the next progression and then the 'Mass create screen f","Remove Add/update flag"]
[237748,"C/O","Coetoo2","**Release 5.0 PTF Testing**\r\nProblem: Add/update Items............ Y (Y/N) is not functioning correctly when using the 'A' on the order detail.\r\nHowever, before the following is corrected, I believe that it may not be necessary. The above flag should be removed. The 'Add' and 'Edit' capabilities are now available form the search, and this functionality is not available in retail. They will have to use the User Default security to control this.\r\n\r\nThe 'A' must also be removed from the Customer Order Detail Entry options.\r\n CD Search Window \r\n Price Level : 01-10 \r\n Non-Stock : NS \r\n Lost Sales : LS \r\n Override Price: OP \r\n Add/Upd Item A \r\n F12=Previous \r\n \r\n\r\nOriginal problem reported: \r\nWhen this flag is 'Y' in User Defaults, the Item Master comes up, however the item balance does not. When you get back to the detail, the item is not found in the location. After adding the Item Master, the Item Balance record for the location from the header needs to be the next progression and then the 'Mass create screen f","Remove Add/update flag"]
[227055,"P/O","PORPSGDL","Suggested Purchase Order Search Window (SRSUGGFM)\r\nWhen flag 'Make Unique Suggestions by User' is set to Y and suggestions are run for a second user the data displaying on the po order search screen for the first user is gone. The data in VPOSUG is still there. This occurs when 'Delete Prior' is set to Y when the second user runs suggested report. If 'Delete Prior' is N the data on the search screen is still there. Click attachment to see all report parameters and screens. \r\n\r\nThese are steps:\r\n1. From user SUSIET37 ran Suggested Report for co 36, loc 61A to 61C. \r\n2. From user SUSIE ran Suggested Report for co 36, loc 61B only. \r\n3. When going back to user SUSIET37 and selecting F4 on the vendor field from POETSG-01 prompt the data is gone.","Check if same user ID."]
[230778,"WMS","INGTPT","When transfers are processed through the order mgr ( WMS interface flag set to Y) and the transfer is in 'R' (receive, not yet posted) the qty available on the Suggested Transfer Report (both level & non-level), Suggested PO Report, and Suggested PO Anal Inquiry is getting doubled. \r\nClick attachment to see screens and reports. \r\n\r\nThese are steps: Used item XFER TEST, co 39.\r\n1. Entered WMS transfer 'FROM' loc 61L 'TO' loc 61N. \r\n2. From OM printed pick tick, batch 3352 created.\r\n3. Picked & verified from RF menu. \r\n4. Changed station to NSUSIE. \r\n5. Selected Transfer Recv from RF, selected 'R' to received, but did not post. \r\n\r","Status \"R\" batches subtract out receive qty"]
[229720,"WMS","INGTPT","Suggested Loc Transfers (WMRPST) - using Level Inv option \r\nQuantity that is intransit is being deducted from qty available for the 'To' location when report is run using the level option. The intransit quantity has already been deducted from available. Found when testing food log 21938 (base 219626). Appears to be the same problem as original log.\r\n\r\nThese are steps:\r\n1. Ran Suggested Xfer report for co 39, From loc 61M, item B225D, To loc 61L. Click attachment to see parameters and report. \r\n\r","On \"TO\" transfer and In transit status add in"]
[229720,"WMS","PORPS1","Suggested Loc Transfers (WMRPST) - using Level Inv option \r\nQuantity that is intransit is being deducted from qty available for the 'To' location when report is run using the level option. The intransit quantity has already been deducted from available. Found when testing food log 21938 (base 219626). Appears to be the same problem as original log.\r\n\r\nThese are steps:\r\n1. Ran Suggested Xfer report for co 39, From loc 61M, item B225D, To loc 61L. Click attachment to see parameters and report. \r\n\r","Always add in Transfers since it will be adjusted by the INGTPT"]
[229720,"WMS","POINSG","Suggested Loc Transfers (WMRPST) - using Level Inv option \r\nQuantity that is intransit is being deducted from qty available for the 'To' location when report is run using the level option. The intransit quantity has already been deducted from available. Found when testing food log 21938 (base 219626). Appears to be the same problem as original log.\r\n\r\nThese are steps:\r\n1. Ran Suggested Xfer report for co 39, From loc 61M, item B225D, To loc 61L. Click attachment to see parameters and report. \r\n\r","Always add in Transfers since it will be adjusted in INGTPT"]
[229720,"WMS","SRINGB","Suggested Loc Transfers (WMRPST) - using Level Inv option \r\nQuantity that is intransit is being deducted from qty available for the 'To' location when report is run using the level option. The intransit quantity has already been deducted from available. Found when testing food log 21938 (base 219626). Appears to be the same problem as original log.\r\n\r\nThese are steps:\r\n1. Ran Suggested Xfer report for co 39, From loc 61M, item B225D, To loc 61L. Click attachment to see parameters and report. \r\n\r","Always add in Transfers since it will be adjusted in XAGTPT"]
[211979,"P/O","POETSG","Edit Suggested PO (POETSG-SFLCTL)\r\nWhen selecting the F21=SHOW ALL ITEMS function the EOQ, QOH, AVL, & Avg Use quantities are changing on the screen for items in mult locs that have had a suggestion made. The quantities are only displaying for the buying location. Stocking locations are now excluded. \r\n\r\nClick attachment to see all screens. \r\n \r\nThese are steps:\r\n1. Run report for co 39 to co 39. See parameters.\r\n2. From Edit Suggest PO prompt entered co 39, loc 61L, vendor MPA. Press ENTER and items B223 & B223A are suggested in mult locs. \r\n3. Select F21 to show all items. The qties on the screen have changed for only the buying loc for both items B223 & B223A. \r","Calculate EOQ, QOH... to include all locations when stocking location is \"Mult\"."]
[227221,"WMS","WMETPK","See QA Comments - Found while testing 225095 – Lots are not handled correctly when picking by case qty. Got target too small error. Co# 54, Loc 1703. LOTG12 CAS UOM = 24 EA, GTIN L1224 - Lot# L1. Order 2816 – 96EA of Lot controlled Item# LOTG12, which is 4 CAS. Placed the order in batch 3479, printed the pick and released to warehouse. In RF picking, entered bin PG018, GTIN L1224. The lot screen displayed 24.00/CA for Req qty. Scanned lot# L1 – Sn qty showed 1.00/CA. Scanned L1 – Sn qty showed 2.00/CA. Scanned L1 – Sn qty showed 3.00/CA. Scanned L1 - got attached error.","Modified program to display items that are GTIN items the proper qty if using lots, reset istys field when lot controlled item"]
[228380,"A/R","ARRPPHPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPPH","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPSCPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPSC","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPSIPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPSI","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPTEPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPTE ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRSLMPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRSLM","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPSDPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPSD","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPGCPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPGC","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - add mod"]
[228380,"A/R","ARRPGIPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPGI","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - add mod"]
[228380,"A/R","ARRPGTPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPGT","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - add mod"]
[228380,"A/R","ARRPGMPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPGM ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - add mod"]
[228380,"A/R","ARRPGDPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPGD","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - add mod"]
[228380,"A/R","ARRPC1PF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPC1 ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPC2PF ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPC2 ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPC3PF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPC3 ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPC4PF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPC4 ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPHDPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPHD ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPASPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPAS ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARLSNMPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add fields"]
[228380,"A/R","ARLSNM ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPDIPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add fields"]
[228380,"A/R","ARRPDI ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[228380,"A/R","ARRPDUPF","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","PRTF - add field"]
[228380,"A/R","ARRPDU ","Release 5.0 Request for enhancement:\r\n\r\nSeveral reports were enhanced to have a from - to range of credit managers. The reports do not have either the credit manager in the heading / page break by credit manager or have at least the credit manager on the detail line if it is not going to page break by credit manager. \r\n\r\nEither refer back to log 197830 or view here (but is not limited to this list if more reports exist by credit manager):\r\n \r\nOn the A/R reports menu : \r\nCredit manager review orders report. \r\nDisputed invoices report. \r\n\r\nOn the credit analysis menu: \r\nOpen orders on hold report. \r\nPrint dunning notices. \r\nCustomer by account status report. \r\nCustomer file listing on the file listings menu. \r\n(Less important would be to add the credit manager as a selection for the payment history report and the sales report and to allow the sales report to be sorted by credit manager). \r","RPGLE - just for compile"]
[210453,"WMS","WMPGPL","Currently, there are no purge programs to handle old records in VWMPALET and VWMPALETD and these files are becoming very large at some customers. However, currently there are no fields in the file that could be used as purge criteria that are being consistently populated. A purge process does need to be created for thse files once a field has been selected that will be a comparasion for a number of days to keep records and we will need to check all programs that update that field to be sure it is being populated.","Purge WMS Pallet File"]
[210453,"WMS","WMPGPLCL","Currently, there are no purge programs to handle old records in VWMPALET and VWMPALETD and these files are becoming very large at some customers. However, currently there are no fields in the file that could be used as purge criteria that are being consistently populated. A purge process does need to be created for thse files once a field has been selected that will be a comparasion for a number of days to keep records and we will need to check all programs that update that field to be sure it is being populated.","Purge WMS Pallet File"]
[210453,"WMS","WMIFWM","Currently, there are no purge programs to handle old records in VWMPALET and VWMPALETD and these files are becoming very large at some customers. However, currently there are no fields in the file that could be used as purge criteria that are being consistently populated. A purge process does need to be created for thse files once a field has been selected that will be a comparasion for a number of days to keep records and we will need to check all programs that update that field to be sure it is being populated.","Warehouse Mgt Interface"]
[210453,"WMS","WMIFWMFM","Currently, there are no purge programs to handle old records in VWMPALET and VWMPALETD and these files are becoming very large at some customers. However, currently there are no fields in the file that could be used as purge criteria that are being consistently populated. A purge process does need to be created for thse files once a field has been selected that will be a comparasion for a number of days to keep records and we will need to check all programs that update that field to be sure it is being populated.","Warehouse Mgt Interface"]
[241910,"G/L","GLL0RP","Bank Rec Testing.\r\n\r\nCPF error occurred when *view entered as the output queue for the proof list and User Default flag \"Allow *VIEW Reports\" = N.\r\n[Note: User default flag did not matter. Set flag to Y. Ran proof list again with *view in outq, and got cpf error.]\r\n\r\nAlso:\r\nIf \"Allow *VIEW Reports\" = N, the text (*VIEW) should not be displayed on the Proof List or Post windows.\r\nIf *VIEW is available from within Bank Rec, it s/b available from the Proof List and Post menu options.\r\n\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. Outq = *view. Enter. CPF error. \r\n\r\nMember CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLL2RPPF are active. \r\n No files named GLL2RPPF are active. \r\n No files named ","add XAGTVAL, by pass error if allowed for *VIEW after XACKPS, show *VIEW and F6 Interactive based on user defaults"]
[241910,"G/L","GLL0RPFM","Bank Rec Testing.\r\n\r\nCPF error occurred when *view entered as the output queue for the proof list and User Default flag \"Allow *VIEW Reports\" = N.\r\n[Note: User default flag did not matter. Set flag to Y. Ran proof list again with *view in outq, and got cpf error.]\r\n\r\nAlso:\r\nIf \"Allow *VIEW Reports\" = N, the text (*VIEW) should not be displayed on the Proof List or Post windows.\r\nIf *VIEW is available from within Bank Rec, it s/b available from the Proof List and Post menu options.\r\n\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. Outq = *view. Enter. CPF error. \r\n\r\nMember CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLL2RPPF are active. \r\n No files named GLL2RPPF are active. \r\n No files named ","F6 interactive, *VIEW, SEE *IN83"]
[241910,"G/L","GLL1RP","Bank Rec Testing.\r\n\r\nCPF error occurred when *view entered as the output queue for the proof list and User Default flag \"Allow *VIEW Reports\" = N.\r\n[Note: User default flag did not matter. Set flag to Y. Ran proof list again with *view in outq, and got cpf error.]\r\n\r\nAlso:\r\nIf \"Allow *VIEW Reports\" = N, the text (*VIEW) should not be displayed on the Proof List or Post windows.\r\nIf *VIEW is available from within Bank Rec, it s/b available from the Proof List and Post menu options.\r\n\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. Outq = *view. Enter. CPF error. \r\n\r\nMember CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLL2RPPF are active. \r\n No files named GLL2RPPF are active. \r\n No files named ","add XAGTVAL, by pass error if allowed for *VIEW after XACKPS, show *VIEW and F6 Interactive based on user defaults"]
[241910,"G/L","GLL1RPFM","Bank Rec Testing.\r\n\r\nCPF error occurred when *view entered as the output queue for the proof list and User Default flag \"Allow *VIEW Reports\" = N.\r\n[Note: User default flag did not matter. Set flag to Y. Ran proof list again with *view in outq, and got cpf error.]\r\n\r\nAlso:\r\nIf \"Allow *VIEW Reports\" = N, the text (*VIEW) should not be displayed on the Proof List or Post windows.\r\nIf *VIEW is available from within Bank Rec, it s/b available from the Proof List and Post menu options.\r\n\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. Outq = *view. Enter. CPF error. \r\n\r\nMember CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLL2RPPF are active. \r\n No files named GLL2RPPF are active. \r\n No files named ","F6 interactive, *VIEW, SEE *IN83"]
[241910,"G/L","GLL2RPC1 ","Bank Rec Testing.\r\n\r\nCPF error occurred when *view entered as the output queue for the proof list and User Default flag \"Allow *VIEW Reports\" = N.\r\n[Note: User default flag did not matter. Set flag to Y. Ran proof list again with *view in outq, and got cpf error.]\r\n\r\nAlso:\r\nIf \"Allow *VIEW Reports\" = N, the text (*VIEW) should not be displayed on the Proof List or Post windows.\r\nIf *VIEW is available from within Bank Rec, it s/b available from the Proof List and Post menu options.\r\n\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. Outq = *view. Enter. CPF error. \r\n\r\nMember CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLL2RPPF are active. \r\n No files named GLL2RPPF are active. \r\n No files named ","dont change prtid, skip *VIEW logic see GLL2RPC2 already handles this"]
[241910,"G/L","GLL2RPC2","Bank Rec Testing.\r\n\r\nCPF error occurred when *view entered as the output queue for the proof list and User Default flag \"Allow *VIEW Reports\" = N.\r\n[Note: User default flag did not matter. Set flag to Y. Ran proof list again with *view in outq, and got cpf error.]\r\n\r\nAlso:\r\nIf \"Allow *VIEW Reports\" = N, the text (*VIEW) should not be displayed on the Proof List or Post windows.\r\nIf *VIEW is available from within Bank Rec, it s/b available from the Proof List and Post menu options.\r\n\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. Outq = *view. Enter. CPF error. \r\n\r\nMember CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLL2RPPF are active. \r\n No files named GLL2RPPF are active. \r\n No files named ","added call to XAVIEW2CL to handle *VIEW"]
[241910,"G/L","GLL2RPPF","Bank Rec Testing.\r\n\r\nCPF error occurred when *view entered as the output queue for the proof list and User Default flag \"Allow *VIEW Reports\" = N.\r\n[Note: User default flag did not matter. Set flag to Y. Ran proof list again with *view in outq, and got cpf error.]\r\n\r\nAlso:\r\nIf \"Allow *VIEW Reports\" = N, the text (*VIEW) should not be displayed on the Proof List or Post windows.\r\nIf *VIEW is available from within Bank Rec, it s/b available from the Proof List and Post menu options.\r\n\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. Outq = *view. Enter. CPF error. \r\n\r\nMember CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLL2RPPF are active. \r\n No files named GLL2RPPF are active. \r\n No files named ","change the name of the print file so xaview2cl can use rtvobjd"]
[241910,"G/L","GLMABR","Bank Rec Testing.\r\n\r\nCPF error occurred when *view entered as the output queue for the proof list and User Default flag \"Allow *VIEW Reports\" = N.\r\n[Note: User default flag did not matter. Set flag to Y. Ran proof list again with *view in outq, and got cpf error.]\r\n\r\nAlso:\r\nIf \"Allow *VIEW Reports\" = N, the text (*VIEW) should not be displayed on the Proof List or Post windows.\r\nIf *VIEW is available from within Bank Rec, it s/b available from the Proof List and Post menu options.\r\n\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. Outq = *view. Enter. CPF error. \r\n\r\nMember CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLL2RPPF are active. \r\n No files named GLL2RPPF are active. \r\n No files named ","get user defaults for F6 interactive and *VIEW options, see $CKPS for outqueue error logic"]
[241910,"G/L","GLMABRFM","Bank Rec Testing.\r\n\r\nCPF error occurred when *view entered as the output queue for the proof list and User Default flag \"Allow *VIEW Reports\" = N.\r\n[Note: User default flag did not matter. Set flag to Y. Ran proof list again with *view in outq, and got cpf error.]\r\n\r\nAlso:\r\nIf \"Allow *VIEW Reports\" = N, the text (*VIEW) should not be displayed on the Proof List or Post windows.\r\nIf *VIEW is available from within Bank Rec, it s/b available from the Proof List and Post menu options.\r\n\r\n\r\nNavigation:\r\n\r\n 3. General Ledger \r\n 102. Daily Transaction Processing \r\n 205. Bank Reconciliation \r\n 301. Reconcile the Transactions \r\n\r\nUsing Co 201. Bank 01. Post Period 0808. F13 Proof List. Outq = *view. Enter. CPF error. \r\n\r\nMember CVTSPLWRK2 added to file CVTSPLWRK2 in QTEMP. \r\n Object CVTSPLWRK3 in QTEMP type *FILE not found. \r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n No files named GLL2RPPF are active. \r\n No files named GLL2RPPF are active. \r\n No files named ","added error message, dspatr, and output for *VIEW to print and printap"]
[228945,"P/O","poupop","** Release 5.0 Testing **\r\nDuplicate record message in attemtping to run Suggested Purchase Order Creation. Criteria for Suggestion:\r\nInventory Interface setting for cmp 684, Suggested Purchase Order Setup: Make Unique Suggestions by User...................... Y \r\n\r\nNavigation:\r\n9. Purchasing \r\n 102. Daily Transaction Processing \r\n 208. Suggested Purchase Orders \r\n 301. Print Suggested Purchase Orders \r\n\r\nThe screen values for the creation were:\r\n PORPSG-01 Print Suggested Purchase Orders System 2000 \r\n For Company.. 684 \r\n From Location.... 01 To Location.... 1121 \r\n From Division.... 0001 To Division.... 9999 \r\n From Item........ To Item........ 99999999999999999999\r\n From Vendor...... To Vendor...... 999999 \r\n From Buyer....... To Buyer....... 9999999 \r\n Print in Domestic Currency............ Y (Y/N) \r\n Delete Prior Suggestions.............. Y (Y/N) \r\n Create Suggestions.................... Y (Y/N) \r\n Recalc. Avg Use/Safety Stk/Line Pt.... Y (Y/N) \r\n \r\n\r\nMessage was:\r\nMessage ID . . . . . . : RNQ1021 Sever","Don't Process if USERID does not match."]
[229545,"P/O","POETSG","Edit Suggested Purchase Orders (POETSG-SFLCTL)\r\nFound during training. When adding items (F9=ADD LINES) and there is no vendor assigned while adding the new item or if the vendor that is defaulted in (from entry on prompt) is not the preferred vendor assigned to the item, the cost that is retrieved is the LAST COST. What if this cost is not for the vendor to be assigned? To be consistent suggest populating the cost the same way that the Suggested report does. When the report is run and there is no cost for the preferred vendor there is no cost dispayed on report and there is no cost populated in VPOSUG. If there is no preferred vendor for the item then there is no vendor on report or in VPOSUG either. Below are 2 scenarios that have occured. Click attachment to see edit screen details. \r\n\r\nScenario 1. Vendor that is defaulted in from entry on prompt is foreign. Item is not assigned to the vendor and therefore has no cost. \r\na. Ran Suggested PO report for co 36 to 36, loc 61A to 61A, item DELLPC, create =Y \r\nb","Changed to not default in Last cost"]
[238357,"I/N","INMAUS","***5.0 PTF TESTING***\r\nItem Usage Maintenance (INMAUS-02)\r\nTo make less complicated remove the F7=UPDATE EOQ/AVG USAGE function. Change 'Enter to continue' to update the Average Usage in the Item Balance file, since this is the only difference between them. For example see item ABBYNORMAL, co 360, loc 3601, vendor NAT \r","Recalc screen fields after file update and remove F7 and always update both files without requiring F7."]
[238357,"I/N","INMAUSFM","***5.0 PTF TESTING***\r\nItem Usage Maintenance (INMAUS-02)\r\nTo make less complicated remove the F7=UPDATE EOQ/AVG USAGE function. Change 'Enter to continue' to update the Average Usage in the Item Balance file, since this is the only difference between them. For example see item ABBYNORMAL, co 360, loc 3601, vendor NAT \r","Recalc screen fields after file update and remove F7 and always update both files without requiring F7."]
[239227,"C/O","MOCFG","This is an URGENT request. Please contact me directly at either 215.802.0369 - Cell or 215.491.9200 - Office. I have spent most of yesterday afternoon debugging an issue with order quantities greater than 1 million. My findings are as follows:\r\n\r\nVCFGKIT\tNZASMQ\tpresent size 11,5\tneeds to be 12,5\r\nVCFGKT1\tNZASMQ\tpresent size 11,5\tneeds to be 12,5\r\n\r\nMOCFG\tuses VCFGKIT\r\nSRBOMX\tuses VCFGKIT\r\n\r\nCustomer Order Quantity Entered\t1,000,000\tNZASMQ Quantity Returned 000,000.00000\r\nCustomer Order Quantity Entered\t1,000,001\tNZASMQ Quantity Returned\t000,001.00000\r\nCustomer Order Quantity Entered\t2,500,000\tNZASMQ Quantity Returned\t500,000.00000\r\nCustomer Order Quantity Entered\t9,999,999\tNZASMQ Quantity Returned\t999,999.00000\r\n\r\nWhen entering a customer order for quantities equal to 1,000,000 and multiples of 1,000,000, the configuration program allows you to select the configuration components. When the final summary screen is shown only the upper component is display. VCOKIT had only one record written to it because NZASM","When calculating qty per do so to avoid high order truncation"]
[239227,"C/O","SRBOM","This is an URGENT request. Please contact me directly at either 215.802.0369 - Cell or 215.491.9200 - Office. I have spent most of yesterday afternoon debugging an issue with order quantities greater than 1 million. My findings are as follows:\r\n\r\nVCFGKIT\tNZASMQ\tpresent size 11,5\tneeds to be 12,5\r\nVCFGKT1\tNZASMQ\tpresent size 11,5\tneeds to be 12,5\r\n\r\nMOCFG\tuses VCFGKIT\r\nSRBOMX\tuses VCFGKIT\r\n\r\nCustomer Order Quantity Entered\t1,000,000\tNZASMQ Quantity Returned 000,000.00000\r\nCustomer Order Quantity Entered\t1,000,001\tNZASMQ Quantity Returned\t000,001.00000\r\nCustomer Order Quantity Entered\t2,500,000\tNZASMQ Quantity Returned\t500,000.00000\r\nCustomer Order Quantity Entered\t9,999,999\tNZASMQ Quantity Returned\t999,999.00000\r\n\r\nWhen entering a customer order for quantities equal to 1,000,000 and multiples of 1,000,000, the configuration program allows you to select the configuration components. When the final summary screen is shown only the upper component is display. VCOKIT had only one record written to it because NZASM","Monitor for large qty to prevent error when calling the pricing routine"]
[237901,"POS","RTETR2AD","**Release 5.0 PTF Testing**\r\nWhile testing the following Flag in User defaults, F1=C/O:\r\n Override Salesman in O/E.... N (Y/N) \r\n\r\nIf the flag is 'N' the entry of the commission rates is available and allowed on the Additional info window.\r\nThe salesman fields are supressed. Then w/o a salesman #2 entered but just a rate, the commission rate is written to the VCODETL file.\r\nThe rate appears changeable and seems to be allowed to be changed, but then the value is not kept. (This happens in Regular C/O as well, although the salesman field is protected, the commision appears enterable, but the value is not kept) \r\n\r\nVCODETL\r\n Salesman Salesman Commission Commission \r\n 1 2 Percent 1 Percent 2 \r\n \r\n 23 0 5.0000 .0000 \r\n 23 0 5.0000 .0000 \r\n 23 0 5.0000 .0000 \r\n 5 0 2.0000 .0000 \r\n 5 0 2.0000 7.0000 <-- no salesman\r\n 5 0 2.0000 6.0000 <-- no salesman\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update (Enter a salesman and a customer and enter to detail,","Handle Commissions when user not allowed to change Salesman and none exists"]
[237901,"POS","RTETR2ADFM","**Release 5.0 PTF Testing**\r\nWhile testing the following Flag in User defaults, F1=C/O:\r\n Override Salesman in O/E.... N (Y/N) \r\n\r\nIf the flag is 'N' the entry of the commission rates is available and allowed on the Additional info window.\r\nThe salesman fields are supressed. Then w/o a salesman #2 entered but just a rate, the commission rate is written to the VCODETL file.\r\nThe rate appears changeable and seems to be allowed to be changed, but then the value is not kept. (This happens in Regular C/O as well, although the salesman field is protected, the commision appears enterable, but the value is not kept) \r\n\r\nVCODETL\r\n Salesman Salesman Commission Commission \r\n 1 2 Percent 1 Percent 2 \r\n \r\n 23 0 5.0000 .0000 \r\n 23 0 5.0000 .0000 \r\n 23 0 5.0000 .0000 \r\n 5 0 2.0000 .0000 \r\n 5 0 2.0000 7.0000 <-- no salesman\r\n 5 0 2.0000 6.0000 <-- no salesman\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update (Enter a salesman and a customer and enter to detail,","Protect Commision sometimes"]
[237901,"POS","RTETR3A","**Release 5.0 PTF Testing**\r\nWhile testing the following Flag in User defaults, F1=C/O:\r\n Override Salesman in O/E.... N (Y/N) \r\n\r\nIf the flag is 'N' the entry of the commission rates is available and allowed on the Additional info window.\r\nThe salesman fields are supressed. Then w/o a salesman #2 entered but just a rate, the commission rate is written to the VCODETL file.\r\nThe rate appears changeable and seems to be allowed to be changed, but then the value is not kept. (This happens in Regular C/O as well, although the salesman field is protected, the commision appears enterable, but the value is not kept) \r\n\r\nVCODETL\r\n Salesman Salesman Commission Commission \r\n 1 2 Percent 1 Percent 2 \r\n \r\n 23 0 5.0000 .0000 \r\n 23 0 5.0000 .0000 \r\n 23 0 5.0000 .0000 \r\n 5 0 2.0000 .0000 \r\n 5 0 2.0000 7.0000 <-- no salesman\r\n 5 0 2.0000 6.0000 <-- no salesman\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update (Enter a salesman and a customer and enter to detail,","Apply \"Override Salesman in O/E\" flag"]
[237901,"POS","RTETR3AFM","**Release 5.0 PTF Testing**\r\nWhile testing the following Flag in User defaults, F1=C/O:\r\n Override Salesman in O/E.... N (Y/N) \r\n\r\nIf the flag is 'N' the entry of the commission rates is available and allowed on the Additional info window.\r\nThe salesman fields are supressed. Then w/o a salesman #2 entered but just a rate, the commission rate is written to the VCODETL file.\r\nThe rate appears changeable and seems to be allowed to be changed, but then the value is not kept. (This happens in Regular C/O as well, although the salesman field is protected, the commision appears enterable, but the value is not kept) \r\n\r\nVCODETL\r\n Salesman Salesman Commission Commission \r\n 1 2 Percent 1 Percent 2 \r\n \r\n 23 0 5.0000 .0000 \r\n 23 0 5.0000 .0000 \r\n 23 0 5.0000 .0000 \r\n 5 0 2.0000 .0000 \r\n 5 0 2.0000 7.0000 <-- no salesman\r\n 5 0 2.0000 6.0000 <-- no salesman\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update (Enter a salesman and a customer and enter to detail,","Apply \"Override Salesman in O/E\" flag"]
[237901,"POS","RTETDL","**Release 5.0 PTF Testing**\r\nWhile testing the following Flag in User defaults, F1=C/O:\r\n Override Salesman in O/E.... N (Y/N) \r\n\r\nIf the flag is 'N' the entry of the commission rates is available and allowed on the Additional info window.\r\nThe salesman fields are supressed. Then w/o a salesman #2 entered but just a rate, the commission rate is written to the VCODETL file.\r\nThe rate appears changeable and seems to be allowed to be changed, but then the value is not kept. (This happens in Regular C/O as well, although the salesman field is protected, the commision appears enterable, but the value is not kept) \r\n\r\nVCODETL\r\n Salesman Salesman Commission Commission \r\n 1 2 Percent 1 Percent 2 \r\n \r\n 23 0 5.0000 .0000 \r\n 23 0 5.0000 .0000 \r\n 23 0 5.0000 .0000 \r\n 5 0 2.0000 .0000 \r\n 5 0 2.0000 7.0000 <-- no salesman\r\n 5 0 2.0000 6.0000 <-- no salesman\r\n\r\nNavigation:\r\n 16. Retail Point of Sale \r\n 102. Daily Transaction Processing \r\n 201. Retail Sales Entry / Update (Enter a salesman and a customer and enter to detail,","Do not update Salesman and commission for the existing detail lines"]
[233341,"C/O","XAINOR1FM","*--Release 5.0 PTF Testing--* \r\nOrder Inquiry ( Detail Sales ) Please increase the display of the Customer P.O. # to the Full 20 Positions and create a new Fkey that will toggel the display of the Pick date & the Invoice Date......","Increase subfile field customer PO to 20 positions. Add function F10 to toggle between Inv date and Pick date so enitire 20 positons of the customer PO shows."]
[233341,"C/O","XAINOR1","*--Release 5.0 PTF Testing--* \r\nOrder Inquiry ( Detail Sales ) Please increase the display of the Customer P.O. # to the Full 20 Positions and create a new Fkey that will toggel the display of the Pick date & the Invoice Date......","Increase subfile field customer PO to 20 positions. Add function F10 to toggle between Inv date and Pick date so enitire 20 positons of the customer PO shows."]
[237016,"P/O","INIFINFM","***5.0 PTF TESTING***\r\nSuggested PO Report (PORPS1)\r\nWhen 'Do you want to check Unusual Usage by all Locations' is set to Y program is checking unusual usage by each location. See item STICKY, co 360, loc 3601 & 3602. The total of the usage for both locations is 12,600 x 75% to get abnormal usage of 9450. None of the months are equal to or greater than this number. Location 3602 is getting flagged as abnormal. Click attachment to see all screens and report parameters. \r\n\r\nThese are steps: \r\n1. Set flag to Y to check usage by all locations. \r\n2. Set disqualification percentage to 75%. \r\n3. Selected Item Usage Maint for loc 3601, selected F21 to rebuild (item has no history), entered usage, pressed ENTER. \r\n4. Repeated step 3 for loc 3602. Item is flagged as abnormal. \r\n5. Ran Suggested PO report, co 360, item STICKY.","Remove Selection Field"]
[237016,"P/O","INIFIN","***5.0 PTF TESTING***\r\nSuggested PO Report (PORPS1)\r\nWhen 'Do you want to check Unusual Usage by all Locations' is set to Y program is checking unusual usage by each location. See item STICKY, co 360, loc 3601 & 3602. The total of the usage for both locations is 12,600 x 75% to get abnormal usage of 9450. None of the months are equal to or greater than this number. Location 3602 is getting flagged as abnormal. Click attachment to see all screens and report parameters. \r\n\r\nThese are steps: \r\n1. Set flag to Y to check usage by all locations. \r\n2. Set disqualification percentage to 75%. \r\n3. Selected Item Usage Maint for loc 3601, selected F21 to rebuild (item has no history), entered usage, pressed ENTER. \r\n4. Repeated step 3 for loc 3602. Item is flagged as abnormal. \r\n5. Ran Suggested PO report, co 360, item STICKY.","Remove Selection Field"]
[237016,"P/O","INUPUS","***5.0 PTF TESTING***\r\nSuggested PO Report (PORPS1)\r\nWhen 'Do you want to check Unusual Usage by all Locations' is set to Y program is checking unusual usage by each location. See item STICKY, co 360, loc 3601 & 3602. The total of the usage for both locations is 12,600 x 75% to get abnormal usage of 9450. None of the months are equal to or greater than this number. Location 3602 is getting flagged as abnormal. Click attachment to see all screens and report parameters. \r\n\r\nThese are steps: \r\n1. Set flag to Y to check usage by all locations. \r\n2. Set disqualification percentage to 75%. \r\n3. Selected Item Usage Maint for loc 3601, selected F21 to rebuild (item has no history), entered usage, pressed ENTER. \r\n4. Repeated step 3 for loc 3602. Item is flagged as abnormal. \r\n5. Ran Suggested PO report, co 360, item STICKY.","Remove usage of $UCTYN and assume a \"N\" in all cases."]
[246265,"I/N","VARDICLSC","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file to hole item Sub Class"]
[246265,"I/N","VARDICLSC","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file to hole item Sub Sub Class"]
[246265,"I/N","SRDVCLSC","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Create new search program for sub-class processing"]
[246265,"I/N","SRDVCLSCFM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Create new search program for sub-class processing"]
[246265,"I/N","SRDVCLSCCL","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Create new search program for sub-class processing"]
[246265,"I/N","SRDVCLSSCL","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Create new search program for Sub-Sub Class processing"]
[246265,"I/N","SRDVCLSS","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Create new search program for Sub-Sub Class processing"]
[246265,"I/N","SRDVCLSSFM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Create new search program for Sub-Sub Class processing"]
[246265,"I/N","ARMADCS","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Create new entry program for sub class"]
[246265,"I/N","ARMADCSFM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Create new entry program for sub class"]
[246265,"I/N","ARMADCSSFM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Create new entry program for sub sub class"]
[246265,"I/N","ARMADCSS","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Create new entry program for sub sub class"]
[246265,"I/N","ARLSDCS","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file listing program for sub class"]
[246265,"I/N","ARLSDCSC1","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file listing program for sub class"]
[246265,"I/N","ARLSDCSC2","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file listing program for sub class"]
[246265,"I/N","ARLSDCSFM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file listing program for sub class"]
[246265,"I/N","ARLSDCSPF","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file listing program for sub class"]
[246265,"I/N","ARLSDCSSPF","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file listing program for sub sub class"]
[246265,"I/N","ARLSDCSSFM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file listing program for sub sub class"]
[246265,"I/N","ARLSDCSSC1","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file listing program for sub sub class"]
[246265,"I/N","ARLSDCSSC2","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file listing program for sub sub class"]
[246265,"I/N","ARLSDCSS","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new file listing program for sub sub class"]
[246265,"I/N","COUPBL","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub class & Sub sub class processing"]
[246265,"I/N","COUPSH","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub class & Sub sub class processing"]
[246265,"I/N","ININIM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub class & Sub sub class processing"]
[246265,"I/N","ININIMFM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub class & Sub sub class processing"]
[246265,"I/N","ININIT1","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub class & Sub sub class processing"]
[246265,"I/N","ININIT1FM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub class & Sub sub class processing"]
[246265,"I/N","ININIT2","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub class & Sub sub class processing"]
[246265,"I/N","ININIT2FM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub class & Sub sub class processing"]
[246265,"I/N","INMAIT","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub class & Sub sub class processing"]
[246265,"I/N","INMAITFM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub class & Sub sub class processing"]
[246265,"I/N","WMCRPTBO","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub class & Sub sub class processing"]
[246265,"I/N","VRBEQP08","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Created new logical by cmp,loc,item"]
[246265,"I/N","IN0010","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub-Class & Sub-Sub-Class to menu"]
[246265,"I/N","IN0050","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added Sub-Class & Sub-Sub-Class to menu"]
[246265,"I/N","SRITEM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added sub-class & sub-sub class processing"]
[246265,"I/N","SRITEMFM","Create a further drill down from the division/class file\r\nAdd a Sub-Class & a Sub-Sub-Class file\r\ncreate File, maintenance, Search & File Listing\r\nAdd to item maintenance and to item search\r\nthe 2 new fields are not manditory","Added sub-class & sub-sub class processing"]
[239461,"MRP","MOINSG","Okay so I solved that (I hope) but when I looked at VPODETL I think we have another problem. Example PO 364 in company 684 has detail lines for 2 different locations due to buying location differences. Unless I am mistaken we keep VPOHEAD and VPODETL locations the same so I am not sure what the repercussions of this would be. Just bringing this up and open for thoughts. The level break is on location but that is not the buying location.\r","Add Buying Location"]
[239461,"MRP","MOINSGFM","Okay so I solved that (I hope) but when I looked at VPODETL I think we have another problem. Example PO 364 in company 684 has detail lines for 2 different locations due to buying location differences. Unless I am mistaken we keep VPOHEAD and VPODETL locations the same so I am not sure what the repercussions of this would be. Just bringing this up and open for thoughts. The level break is on location but that is not the buying location.\r","Add Buying Location"]
[239461,"MRP","MOUPMOC2","Okay so I solved that (I hope) but when I looked at VPODETL I think we have another problem. Example PO 364 in company 684 has detail lines for 2 different locations due to buying location differences. Unless I am mistaken we keep VPOHEAD and VPODETL locations the same so I am not sure what the repercussions of this would be. Just bringing this up and open for thoughts. The level break is on location but that is not the buying location.\r","Sort by Buying Loction for PO"]
[239461,"MRP","MOUPPO","Okay so I solved that (I hope) but when I looked at VPODETL I think we have another problem. Example PO 364 in company 684 has detail lines for 2 different locations due to buying location differences. Unless I am mistaken we keep VPOHEAD and VPODETL locations the same so I am not sure what the repercussions of this would be. Just bringing this up and open for thoughts. The level break is on location but that is not the buying location.\r","Use Buying Location to populate VPOHEAD & DETATIL"]
[239461,"MRP","MOUPSGC3","Okay so I solved that (I hope) but when I looked at VPODETL I think we have another problem. Example PO 364 in company 684 has detail lines for 2 different locations due to buying location differences. Unless I am mistaken we keep VPOHEAD and VPODETL locations the same so I am not sure what the repercussions of this would be. Just bringing this up and open for thoughts. The level break is on location but that is not the buying location.\r","Use Buying Location for Sort"]
[239461,"MRP","MOUPSUG","Okay so I solved that (I hope) but when I looked at VPODETL I think we have another problem. Example PO 364 in company 684 has detail lines for 2 different locations due to buying location differences. Unless I am mistaken we keep VPOHEAD and VPODETL locations the same so I am not sure what the repercussions of this would be. Just bringing this up and open for thoughts. The level break is on location but that is not the buying location.\r","Add Buying Location."]
[239461,"MRP","MORPSGPF","Okay so I solved that (I hope) but when I looked at VPODETL I think we have another problem. Example PO 364 in company 684 has detail lines for 2 different locations due to buying location differences. Unless I am mistaken we keep VPOHEAD and VPODETL locations the same so I am not sure what the repercussions of this would be. Just bringing this up and open for thoughts. The level break is on location but that is not the buying location.\r","Add Buying Location"]
[239461,"MRP","MORPSGC2","Okay so I solved that (I hope) but when I looked at VPODETL I think we have another problem. Example PO 364 in company 684 has detail lines for 2 different locations due to buying location differences. Unless I am mistaken we keep VPOHEAD and VPODETL locations the same so I am not sure what the repercussions of this would be. Just bringing this up and open for thoughts. The level break is on location but that is not the buying location.\r","Sort / Select by Location"]
[239461,"MRP","MORPSG","Okay so I solved that (I hope) but when I looked at VPODETL I think we have another problem. Example PO 364 in company 684 has detail lines for 2 different locations due to buying location differences. Unless I am mistaken we keep VPOHEAD and VPODETL locations the same so I am not sure what the repercussions of this would be. Just bringing this up and open for thoughts. The level break is on location but that is not the buying location.\r","Add Level break on location"]
[232066,"G/L","GLINGR","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","GLRPGL","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","GLRPGLM","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","GLRPTB","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","GLRPTBM","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWINGL","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWRPGL","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR002","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR003","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR004","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR005","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR006","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR007","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR008","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR009","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR010","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR011","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR012","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR014","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR018","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR019","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR023","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR029","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR030","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR031","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","RWVAR032","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","XAUPRW","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Skip Companies not authorized to"]
[232066,"G/L","GLUPWK","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Build virtual group user space"]
[232066,"G/L","GLRPGLFM","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Add \"Include all companies in Group\" window"]
[232066,"G/L","GLRPTBFM","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Add \"Include all companies in Group\" window"]
[232066,"G/L","GLRPGLC1","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Pass company array to GLRPGLC2 and GLRPGLMC2"]
[232066,"G/L","GLRPTBC1","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Pass company array to GLRPTBC2 and GLRPTBMC2"]
[232066,"G/L","GLRPGLC2","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Pass company array to GLRPGL"]
[232066,"G/L","GLRPGLMC2","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Pass company array to GLRPGLM"]
[232066,"G/L","GLRPTBC2","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Pass company array to GLRPTB"]
[232066,"G/L","GLRPTBMC2","g/l Group accounts - The system is allowing me to hard code on in companies I don't have authority to.","Pass company array to GLRPTBM"]
[243856,"C/O","ARMACS","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COETOO","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COETSS","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COFOBL","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COFOOC","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COFOPA","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COFOPF","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COFOPT","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COFOQC","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COFORC","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COFORP","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COMABC","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COPGSR","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COROCO","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","CORPSH","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","CORSOS","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","CORSSB","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COUPBO","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COUPBR","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COUPHD","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COUPHL","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COUPL#","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COUPMO","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COUPPO","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COUPPR","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COUPSP","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COUPVS","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","COUPWI","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","EDXCROR","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","RTETSS","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","RTFOBL","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","RTFOPT","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","SB130","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","SRGHLD","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","SRHOLD","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","WMCRPT","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","WMCRPTBO","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","WMETPK","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","WMETRA","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","WMETSS","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","WMFOPA","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","WMINOM2","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","WMMABA","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","WMUPRM","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","WMUPRSSA","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","WMUPVR","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","XAFOBOL","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","XAUPCH","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[243856,"C/O","XAUPRH","The pick ticket history file is not being populated correctly as orders are being created and changed. The creation program is not being populated in the file and it appears that when an order is created, the VCOPKCT file field O8TYPE is being populated with an a instead of an A","Populated Created Program field in VCOPKCT"]
[213040,"WMS","WMINOT","RELEASE 5.0 TESTING:\r\nIf an incorrect 'opt' (option) number entered in RF Transfer Receiving, display window with incorrect number selected, similar to incorrect 'opt' when using RF Cargo Receiving option.\r\n(Found while testing auto create log from Food, from base, etc. Long stream of logs; (203069, 197490, 212356), and either something changed, or was left out,)\r\nSteps:\r\nDaily Trans, RF menu, Transfer Receiving, F1=open transfers, cursor on 'opt' line, there are no open transfers, type in '876', and nothing happens.\r\nSuggest the popup box from RF cargo receiving, when F1=open cargo is pressed, in 'opt' field type '876' and window pops up:\r\n------------------------- \r\n Invalid Option # | \r\n 876 |\r\n______________ \r","RPGLE - add logic, 5/16/08 only chain sfl if has recs"]
[221100,"I/N","INMAID","Release 5.0 Testing.\r\n\r\nDiscovered while testing 219764.\r\n\r\nThe Field Codes in Inventory - Inquiry - Item Changes (7-103-217) were compared to the fields displayed in Inventory - File Maint - Item (7-101-201).\r\nThe following fields exist in Item File Maint, and will need to be added to Item Changes Field Codes (7-103-217-F4 Search on Field Codes). \r\n--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\r\nItem File Maintenance (INMAIT-02):\r\n\r\nEDI 832 Item\r\nSelection Code\r\nPID Code (Style)\r\nSize Code\r\nColor Code\r\nForecast\r\nPicking Tolerance Qty\r\nPicking Tolerance %\r\nBin Cycle Count Tolerance Qty\r\nBin Cycle Count Tolerance %\r\nLength \r\nWidth\r\nHeight\r\n-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------","RPGLE - add new codes, fixed spelling, got moved with other log"]
[221100,"I/N","INMAIT ","Release 5.0 Testing.\r\n\r\nDiscovered while testing 219764.\r\n\r\nThe Field Codes in Inventory - Inquiry - Item Changes (7-103-217) were compared to the fields displayed in Inventory - File Maint - Item (7-101-201).\r\nThe following fields exist in Item File Maint, and will need to be added to Item Changes Field Codes (7-103-217-F4 Search on Field Codes). \r\n--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\r\nItem File Maintenance (INMAIT-02):\r\n\r\nEDI 832 Item\r\nSelection Code\r\nPID Code (Style)\r\nSize Code\r\nColor Code\r\nForecast\r\nPicking Tolerance Qty\r\nPicking Tolerance %\r\nBin Cycle Count Tolerance Qty\r\nBin Cycle Count Tolerance %\r\nLength \r\nWidth\r\nHeight\r\n-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------","RPGLE - add new codes ,4/30/08 fixed %"]
[221100,"I/N","INMAIV ","Release 5.0 Testing.\r\n\r\nDiscovered while testing 219764.\r\n\r\nThe Field Codes in Inventory - Inquiry - Item Changes (7-103-217) were compared to the fields displayed in Inventory - File Maint - Item (7-101-201).\r\nThe following fields exist in Item File Maint, and will need to be added to Item Changes Field Codes (7-103-217-F4 Search on Field Codes). \r\n--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\r\nItem File Maintenance (INMAIT-02):\r\n\r\nEDI 832 Item\r\nSelection Code\r\nPID Code (Style)\r\nSize Code\r\nColor Code\r\nForecast\r\nPicking Tolerance Qty\r\nPicking Tolerance %\r\nBin Cycle Count Tolerance Qty\r\nBin Cycle Count Tolerance %\r\nLength \r\nWidth\r\nHeight\r\n-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------","RPGLE - add new codes"]
[236010,"G/L","GLL2RP","Need ability to rerun a final bank reconcilation for any period.","added logic to handle when a record should be skipped or displayed in the report. Added a new post type F = Reprint Final Added $ChkOutStand. RPTTYPE should show FINAL or PROOF LIST see $diff, remove cleared amount pclamt"]
[236010,"G/L","GLL2RPC2","Need ability to rerun a final bank reconcilation for any period.","capture a snap shot of the final post. See files vxasnsh, vxasnsd. Added call to XAVIEWCL"]
[236010,"G/L","GLL2RPPF ","Need ability to rerun a final bank reconcilation for any period.","remove PCLAMT and heading for cleared amount"]
[236010,"G/L","GLL3RP ","Need ability to rerun a final bank reconcilation for any period.","NEW Bank Rec report, reprint a previously posted period. The programmer can specify if the text reprint appears, what line, and what column. Added parms for subject and message. Added screen scrape xagtprm"]
[236010,"G/L","GLL3RPFM","Need ability to rerun a final bank reconcilation for any period.","NEW prompt for reprint of a posted bank rec"]
[236010,"G/L","GLMABR","Need ability to rerun a final bank reconcilation for any period.","include amount of the voided check. If the gl fiscal period is greater than the period of the bank rec, skip the record"]
[236010,"G/L","SNAPSHOTV","Need ability to rerun a final bank reconcilation for any period.","NEW flat file used to capture a snap shot of a spoolfile such as a report"]
[236010,"G/L","VXASNSD","Need ability to rerun a final bank reconcilation for any period.","NEW Snap shot detail file"]
[236010,"G/L","VXASNSH","Need ability to rerun a final bank reconcilation for any period.","NEW Snap shot header file, includes the printer file attributes at the time of the snap shot. This is specific to the company and the report. Uses vxacont for a next number"]
[236010,"G/L","VXASNSH01","Need ability to rerun a final bank reconcilation for any period.","NEW Logical by comp, loc, report, and the keys (i.e. bank, period, etc.)"]
[236010,"G/L","XANXTNO","Need ability to rerun a final bank reconcilation for any period.","NEW Generic next number routine"]
[236010,"G/L","XASNAP1","Need ability to rerun a final bank reconcilation for any period.","NEW build a snap shot"]
[236010,"G/L","XASNAP2 ","Need ability to rerun a final bank reconcilation for any period.","NEW print a snap shot"]
[236010,"G/L","XASNAP2CL","Need ability to rerun a final bank reconcilation for any period.","NEW submit or call interactive to reprint a snap shot, specify the outq and number of copies"]
[236010,"G/L","XASNAP3CL","Need ability to rerun a final bank reconcilation for any period.","NEW CL for submit reprint a snap shot"]
[236010,"G/L","XASNAPCL","Need ability to rerun a final bank reconcilation for any period.","NEW used to copy a spoolfile to flat file SNAPSHOTV in QTEMP, and then store the results in vxasnsh, vxasnsd"]
[236010,"G/L","XASNAPPF","Need ability to rerun a final bank reconcilation for any period.","NEW generic snap shot printer file, designed to handle page breaks and line spacing"]
[236010,"G/L","XAVIEW2CL","Need ability to rerun a final bank reconcilation for any period.","report logic for outq *VIEW, PDF, VIEW, HTML, or TEXT"]
[236010,"G/L","XAVIEWCL","Need ability to rerun a final bank reconcilation for any period.","used to call XAVIEW2CL with less parms"]
[235273,"G/L","XAMACM","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","XAMABK","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","XAMALC","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","XAMAMS","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","APMAVN","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","POMALC","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","POMALCFM","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","ARMADC","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","ARMADN","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","ARMACG","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","ARMALC","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","ARMALCD","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","ARMADV","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","GLETJE","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","GLLSJE","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","GLETJEM","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","GLLSJEM","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","GLETAD","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","GLETADM","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","SRSTPT","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","GLIFGL","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","GLIFGLFM","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","GLMAAT","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","GLMAATFM","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control account processing functionality"]
[235273,"G/L","APETVO","Control Account Processing:\r\n1) Add a new flag in the G/L Interface : Use Control Account Processing (Y/N)\r\n2) in the G/L Interface program : ( only if control Account processing is 'Y') add a function key to display a subfile that will list all the applications where the user wants to use the control Account processing: See larry/Richard for details\r\n3) if control account is turned off, do not ask for the control account field in the G/L Master file","Add new control accoutn processing functionality"]
[243154,"P/O","COCKBR","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","Vendor returns, misc charges are not required"]
[243154,"P/O","COETOO","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","prevent VRETURN from being used to create an entry, this name is exclusive and reserved for vendor returns. Also for vendor returns misc charges validation is skipped see routine Skip chk_misc_brk. VRT not allowed on entry for order taker"]
[243154,"P/O","POETPO","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","Stop Vndr Rtrn F1=Release WMS if cust in WMS interface is missing/inactive or status H. Fill defaults county, local 1, 2. Ship via is required for vreturns. Summary scrn for vreturn has fkey F20 to add restocking chrges -- freight and misc. Update return cancel order & release with Pop up warning"]
[243154,"P/O","POETPOFM","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","added freight and misc charges to the summary screen, F20 function key for restocking charges"]
[243154,"P/O","POETVR","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","call $tax to adjust tax if cost changes. Prevent job cost and control accounts based on interface"]
[243154,"P/O","POETVR2","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","NEW input discounts, freight, misc charges from POETPO for vendor returns. Prevent job cost and control accounts based on interface"]
[243154,"P/O","POETVR2FM","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","NEW input discounts, freight, misc charges from POETPO for vendor returns"]
[243154,"P/O","POGTOA","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","handle negative for vendor return"]
[243154,"P/O","SROWTR","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","do not show VRT"]
[243154,"P/O","SRROUT","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","pass back description when selection is made"]
[243154,"P/O","WMETSS","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","misc charges are not allowed for vendor returns see *in78 for F6 key. Routine clsbox if the svia is invalid user cannot correct error and enter does not suppress error window."]
[243154,"P/O","WMETSSFM","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","F6 function key conditioned by N78, F7 function key on summary screen for vendor returns is unavailable (user can select F9). Taking F7 would prevent the user from posting a vendor return."]
[243154,"P/O","WMIFWM","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","The customer $VR_CUSTfor WMS interface is automatically VRETURN. If this customer does not exist, it is created based on the customer default template. Template must have -- country, territory, ship via, salesman 1"]
[243154,"P/O","WMIFWMFM","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","Under * Vendor Returns *, removed input for customer number for return"]
[243154,"P/O","WMINOM2","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","user selects a vendor return while routing is required and oarout is blank - error displays (line is still selected). F9 will also check for errors. F20 will allow the user to fix address errors (like route). Also other address errors that may exist will not cause a line to be unselected"]
[243154,"P/O","WMUPAD","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","F20 Address, added an additional input for route, added F4 inquiry for route, added cursor position for all F4 inquiries. Taking F4 on a non inquiry field, or F12 out of an inquiry the cursor will remain in the original position. After exfmt turn off *in86"]
[243154,"P/O","WMUPADFM","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","Additional input for route. Labels for svia and route"]
[243154,"P/O","WMUPVR","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","check if vportn already exists"]
[243154,"P/O","XAIFOE","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","remove Update Vendor Returns Y/N"]
[243154,"P/O","XAIFOEFM","From correspondence with Richard Schreiber\r\n1. Misc charges are turned on and required. - it is not allowing the return to be verified and processed until charges are added. - I am not sure why?\r\n2. We added a flag to allow users to edit the return in C/O - I am not sure why? When I do this it allows me to b/o items add items - add items from other locations - add pricing flag lines for drop ship. Change a whole slew of header info as well as delete the C/O without removing the PO. It is also forcing misc. charges if they are on.\r\n3. I had routing turned on - It created the vendor return c/o without a route?\r\n4. There is a Order taker called Vendor return - Someone created it an it is automatically pulled when I create a PO return for WMS. You can select this order taker when creating any order and I can change the order taker on a return order as well.\r\n5.In the old PO return I could add on freight as well as a discount for restocking charges I cant add on these charges anymore?\r\n6. The customer number still","remove Update Vendor Returns Y/N"]
[239400,"A/R","ARCKRT","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Calculate A/R Check Total"]
[239400,"A/R","VARADJW","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add bank # to the key and new fields for bank fee"]
[239400,"A/R","VARADJW4","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","New logical file"]
[239400,"A/R","VARADJW5","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","New Logical for ARETRC"]
[239400,"A/R","VARCASH","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add new field for return checks"]
[239400,"A/R","VARCASH11","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","New VARCASH logical for ARETRC"]
[239400,"A/R","VARCASH12","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","New Logical for ARETRC"]
[239400,"A/R","VARADJS","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add new field for return check description"]
[239400,"A/R","ARETRCFM","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Modified program to add a subfile to display all invoices the check paid"]
[239400,"A/R","ARETRC","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Modified program to add a subfile to display all invoices the check paid"]
[239400,"A/R","SRPYINFM","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add screen size for 132"]
[239400,"A/R","SRCHK1FM","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add screen size for 132"]
[239400,"A/R","SRCHK1","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Only display not returned check when called from return entry"]
[239400,"A/R","SRPDRC","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Return check # and ignore fees"]
[239400,"A/R","SRPDRCFM","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add scren size for 132"]
[239400,"A/R","ARUPRCFM","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add from/to check #"]
[239400,"A/R","ARUPRC","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Update VARCASH with return code"]
[239400,"A/R","ARUPRCC1","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add from/to check #"]
[239400,"A/R","ARUPRCC2","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add from/to check #"]
[239400,"A/R","ARLSRC","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add processing fee g/l #"]
[239400,"A/R","ARLSRCFM","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add from/to check #"]
[239400,"A/R","ARLSRCC1","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add from/to check #"]
[239400,"A/R","ARLSRCC2","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Add from/to check #"]
[239400,"A/R","ARINAR","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Display new adjustment return check description"]
[239400,"A/R","ARINHS","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Display new adjustment return check description"]
[239400,"A/R","ARUPRCPF","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Print check / bank totals"]
[239400,"A/R","ARLSRCPF","For R3.7 and R5.0\r\nChange enter/update return checks to allow the user to enter the customer # and check # to display a SFL screen of all invoice paid with the information entered. Then allow to user to select all invoices or selected invoices to be updated.","Print check ./ bank totals"]
[239191,"A/R","ARETCB ","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Charge back entry"]
[239191,"A/R","ARETAR","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Create new A/R transation and history file"]
[239191,"A/R","ARETCBFM","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Charge backs"]
[239191,"A/R","ARETCS","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Enter/Update Cash Receipts"]
[239191,"A/R","ARETCSFM","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Enter/Update Cash Receipts"]
[239191,"A/R","ARETOC","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","A/R cash enter other receipt"]
[239191,"A/R","ARINAR","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Open A/R Inquiry"]
[239191,"A/R","ARINARFM","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Open A/R Inquiry"]
[239191,"A/R","ARINCH2","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Check history/Inquiry"]
[239191,"A/R","ARINCH2","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Check history/Inquiry"]
[239191,"A/R","ARINCS2","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","A/R Customer Inquiry"]
[239191,"A/R","ARINCS2FM","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","A/R Customer Inquiry"]
[239191,"A/R","ARINHS","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","History A/R Inquiry"]
[239191,"A/R","ARINHSFM","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","History A/R Inquiry"]
[239191,"A/R","ARINMGR","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","A/R Manager"]
[239191,"A/R","ARINMGRFM","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","A/R Manager"]
[239191,"A/R","ARLSCA","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash receipts proof list"]
[239191,"A/R","ARLSCAC2","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash receipts proof list"]
[239191,"A/R","ARLSCAC4","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash receipts proof list"]
[239191,"A/R","ARLSCAPF","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash receipts proof list"]
[239191,"A/R","ARMACS","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","A/R customer master file maintenance"]
[239191,"A/R","ARMACSFM","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","A/R customer master file maintenance"]
[239191,"A/R","ARRPCA","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts report By customer"]
[239191,"A/R","ARRPCAC1","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts report By customer"]
[239191,"A/R","ARRPCAC2","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts report By customer"]
[239191,"A/R","ARRPDB","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts report By batch number det"]
[239191,"A/R","ARRPDBC1","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts report By batch number det"]
[239191,"A/R","ARRPEBC2","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts report By batch number det"]
[239191,"A/R","ARRPEBPF","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts report By batch number det"]
[239191,"A/R","ARRPDD","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts report By deposit date"]
[239191,"A/R","ARRPDDC1","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts report By deposit date"]
[239191,"A/R","ARRPDDC2","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts report By deposit date"]
[239191,"A/R","ARRPDDPF","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts report By deposit date"]
[239191,"A/R","ARUPAD","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Post adjustments to A/R"]
[239191,"A/R","ARUPAR","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Purge Open AR to History after Cash Receipts"]
[239191,"A/R","ARUPCB","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Post chargebacks to A/R"]
[239191,"A/R","ARUPCS","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","pdate Cash Receipts to A/R"]
[239191,"A/R","ARUPCSC1","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","pdate Cash Receipts to A/R"]
[239191,"A/R","ARUPCSC2","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","pdate Cash Receipts to A/R"]
[239191,"A/R","ARUPIN","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","A/R generate interest/finance charges"]
[239191,"A/R","ARUPPRCL","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Charge VARARTR and VARHIST parent customer number"]
[239191,"A/R","ARUPPRC2","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Charge VARARTR and VARHIST parent customer number"]
[239191,"A/R","ARUPPRH","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Update VARHIST parent customer #"]
[239191,"A/R","ARUPPRO","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Update VARARTR parent customer #"]
[239191,"A/R","ARUPRC","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Post return checks to A/R"]
[239191,"A/R","COUPAN","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Update sales analysis file vsaanal"]
[239191,"A/R","COUPSA","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Update A/R from billing cycle"]
[239191,"A/R","COUPSA2","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Creates Open A/R for Settled Credit Card Deps"]
[239191,"A/R","SRCHCB","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Charge Back Number Search"]
[239191,"A/R","SRCKAP","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","A/R check application info inquiry"]
[239191,"A/R","SRCKAPFM","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","A/R check application info inquiry"]
[239191,"A/R","SRCSHB","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash batch check selection"]
[239191,"A/R","SRCSHBFM","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash batch check selection"]
[239191,"A/R","SRCUSE","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Check usage search"]
[239191,"A/R","SRCUSEFM","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Check usage search"]
[239191,"A/R","SRCUST","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Customer Search"]
[239191,"A/R","SRCUSTFM","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Customer Search"]
[239191,"A/R","XACUSV","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Customer Search Server Module"]
[239191,"A/R","JARCASHW ","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Join file (Varbatch,Varcahsw)"]
[239191,"A/R","VARARTP1","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","trans file alt on cmp/cust/inv"]
[239191,"A/R","VARARTP12","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","VARARTR LF on cmp/cust/inv/invseq"]
[239191,"A/R","VARARTP13","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","VARARTR by Cmp/Cust/Po# - xlate - Used by LANSA"]
[239191,"A/R","VARARTR ","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","AR Transactions File"]
[239191,"A/R","VARCASHH","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash Receipts Workfile - Header"]
[239191,"A/R","VARCASHW","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash Receipts Workfile"]
[239191,"A/R","VARCASP10","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts - By Cmp/Cust/Check#/Type"]
[239191,"A/R","VARCASP13","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts - By Cmp/Cust/Check Date/.."]
[239191,"A/R","VARCASP3","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Monthly cash receipts - By Cmp/Cust/Check#/Type"]
[239191,"A/R","VARCHBW3","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Chargebacks from cash receipts"]
[239191,"A/R","VARCHGBW ","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Chargebacks From Cash Receipts - work file"]
[239191,"A/R","VARCSHPW ","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash Receipts Workfile"]
[239191,"A/R","VARCSHPW1","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash Receipts Workfile - By batch/Check"]
[239191,"A/R","VARCSHPW2 ","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash Receipts Workfile - By batch/Cust/Check"]
[239191,"A/R","VARCSHPW4","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash Receipts Workfile-key by cmp/cust/inv"]
[239191,"A/R","VARCSHPW5","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash Receipts Workfile-New Cash Receipts Program"]
[239191,"A/R","VARCSHPW6","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Cash Receipts Workfile-New Cash Receipts Program"]
[239191,"A/R","VARCST52 ","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","ustomer master file alt on comp/parent cust"]
[239191,"A/R","VARCUST","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Customer Master File"]
[239191,"A/R","VARHIST ","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","A/R Transactions File ( history )"]
[239191,"A/R","VARHSTP13","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","VARHIST by Cmp/Cust/Po# xlate"]
[239191,"A/R","VARHSTP3","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Trans file slt on cmp/cust/inv/seq"]
[239191,"A/R","VARHSTP31 ","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Trans file slt on cmp/cust/inv/seq"]
[239191,"A/R","VSAANAL ","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","S/A master file"]
[239191,"A/R","XACUSV   ","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Customer Search Server Module"]
[239191,"A/R","ARUPSA","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Populate parent field"]
[239191,"A/R","RTDLORD","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Populate parent field (Undo)"]
[239191,"A/R","RTUPSC","Add Parent Billing proces to the base 5.0 package:\r\n1. Add fields to Customer Master and maintenance ( VARCUST , VARCCHG )\r\n2. Modify statements to conform to Parent billing processing ( VARARTR, VARHIST )\r\n3. Allow for applying of checks to the Parent ( VARARTR )\r\n4. Break out the Parent in Sales Analysis ( VSAHEAD , VSAANAL )\r\n5. Added new Parent reports in Sales Analysis \r\n6. Add new S/A inquiry functions for Parent","Populate parent field"]
[227089,"P/O","APDYGLCL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APENMOC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APENPOC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APENYRC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APETLC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APETLCFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APETMX","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APETMXFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APETSV","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APETSVFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APINSV","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APINSVFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APINTR","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APINTRFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APINVN","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APINVNFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APINVO","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APINVOFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APLSMC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APLSMCPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APMAVC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APMAVN","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APMAVNFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APPGAU","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPAJ","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPAJC1","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPAJC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPAJFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPAJPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPAV","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPAVC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPLA","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPLAC1","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPLAC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPLAFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPLAPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPLB","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPLBPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPLV","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPUV","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVA","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVAC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVAPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVB","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVBPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVO","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVOPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVP","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVPC1","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVPC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVPFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVPPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVR","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPVRPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APUPCK","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APUPLC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APUPMC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APUPVO","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARLSCN","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARLSCNPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARLSL1","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARLSL1PF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARLSL2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARLSL2PF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARMACN","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARMACNFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARMAL1","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARMAL1FM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARMAL2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ARMAL2FM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","CHGFILES","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","COUPPO","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","COUPPR","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","GLINAC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","GLINA2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","GLINA3","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ININIM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ININIMFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ININLC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","ININLCFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","INLSIT","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","INLSITPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","INLSIV","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","INLSIVPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","INMAIT","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","INMAITFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","MOUPPO","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POADPO","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POCKST","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POCLTX","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POCLTXA","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POCRVO","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POCRVOCL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETBL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETBLFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETBL2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETBL2FM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETBSR","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETBSRM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETIV","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETIVFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETIVTX","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETIVTXFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETLD","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETLDFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETLN","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETLNFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETOL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETPO","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETPOFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETPO2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETPO2FM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETPP","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETPPFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETRC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETRCFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETRV","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POETRVFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFOBM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFOBMPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFOBO","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFOBOPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFOFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFOFMPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFOPO","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFOPOPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFORC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFORCPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFXPO","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POFXPOPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POGLAV","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POGTOA","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POINAC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POINACFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POINLD","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POINLDFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POINOP","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POINOPFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POLSBL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POLSBLPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POLSPN","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POLSPNPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POLSVR","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POLSVRPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POMAAC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POMAACFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POMALC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POMALCFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POMAPP","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POMAPPCL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POMAPPFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPBR","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPBRPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPLN","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPLNPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPOL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPOLC1","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPOLC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPOLFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPOLPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPST","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPSTC1","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPSTC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPSTFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPSTPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PORPWTC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POSHBL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POSHWN","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPAJ","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPBT","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPBTPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPCL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPIV","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPIVPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPL#","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPLB","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPLC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPLD","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPLN","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPLNC2","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPLNPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPLW","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPRA","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPRC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPSG","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPTA","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPTX","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPVI","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPVR","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","POUPVRPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","PQUPQT","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","SRBLBL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","SRPOOIL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","SRPOOILFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","SRPORCL","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","SRSTSQ","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","SRSTSQFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","WMETRC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","WMETSR","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","WMFORC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","WMFORCPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","WMUPCR","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","WMUPRC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","WMUPRCN","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","XALSST","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","XALSSTPF","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","XAMALC","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","XAMALCFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","XAMAST","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","XAMASTFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","XAMATX","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","XAMATXFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","XAVEND","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","XAVENDFM","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","APRPAJV","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","VPOLAND","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","VPOLAND1","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","VPOLNDT","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[227089,"P/O","VPOLNDT1","Integrate PO Deposits, PO taxing and Landed costs changes from H & L to Release 5.0","Integrated PO deposits and H&L changes"]
[159489,"C/O","ARINOO ","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","ARRPC1","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt, and obcrqdt instead of obrqdt"]
[159489,"C/O","ARRPC1C2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE use oadrqdt instead of oarqdt"]
[159489,"C/O","ARRPC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile see joincocm"]
[159489,"C/O","ARRPC2C2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE replace oarqdt with oadrqdt"]
[159489,"C/O","ARRPC3","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joincocm"]
[159489,"C/O","ARRPC3C2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE replace oarqdt with oadrqdt"]
[159489,"C/O","ARRPC4","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joincocm"]
[159489,"C/O","ARRPC4C2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE replace oarqdt with oadrqdt"]
[159489,"C/O","ARRPHD","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt"]
[159489,"C/O","ARRPHDC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE use oadrqdt instead of oarqdt"]
[159489,"C/O","COCKDS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replace OARQDT with OADRQDT. This occurs on the comparison of the due date being greater than todays date."]
[159489,"C/O","COCKEX","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replace OARQDT with OADRQDT."]
[159489,"C/O","COCKSW","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replace OARQDT with OADRQDT."]
[159489,"C/O","COCRBK","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replace OARQDT with OADRQDT."]
[159489,"C/O","COETCP","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","call xagtrq after creating a new order. Load obcrqdt"]
[159489,"C/O","COETOO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Each time user leaves detail screen recalc lowest req shp date. Display lowest req ship on first and summary screen. cursor pos if freight charge is prot. Remv highlght Dft Rq Ship. If interface not set, replace detail req shp dte"]
[159489,"C/O","COETOO2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","If interface requested ship date process = Y, req ship date input capable detail level (*IN42) otherwise hide."]
[159489,"C/O","COETOO2FM","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Requested ship date at the detail level input capable see *in67 AND *in70"]
[159489,"C/O","COETOOFM","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","first screen COETOO1A show OADRQDT Lowest req ship dte. Summary screen COETOO12 show OADRQDT Lowest req ship dte, cosmetic change “Req. Ship Date.” is now “Dft Rq Ship....”. file vinloc field iarqship if = Y sets *in42 which will protect Dft Rq Ship."]
[159489,"C/O","COFOOC","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replace OARQDT with OADRQDT."]
[159489,"C/O","COFOOCC2 ","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE use oadrqdt instead of oarqdt"]
[159489,"C/O","COFOPA","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt"]
[159489,"C/O","COFOPBC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE replace oarqdt with oadrqdt"]
[159489,"C/O","COFOPF","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","COFOPT","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","COFOPTC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE use oadrqdt instead of oarqdt"]
[159489,"C/O","COFORC","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","COFORP","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","COFORPC2 ","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE replace oarqdt with oadrqdt"]
[159489,"C/O","COMABC","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt"]
[159489,"C/O","COMABK","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use obcrqdt instead of vxacdue"]
[159489,"C/O","COMAMF ","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt. Requested ship date is based on the first non zero value from -- ship date, earliest, default. Ship date on summary screen is mandatory. Removing a shipment/order will clear the req ship date on the subfile"]
[159489,"C/O","CORAUT","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPBO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace obrqdt with obcrqdt"]
[159489,"C/O","CORPBOC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE sort KFLD use obcrqdt instead of obrqdt"]
[159489,"C/O","CORPBP","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use obcrqdt instead of obrqdt"]
[159489,"C/O","CORPBPC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE use obcrqdt for KFLD instead of obrqdt"]
[159489,"C/O","CORPBR","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use obrqdt instead of oarqdt and retain detail requested ship date instead of overriding with default requested ship date"]
[159489,"C/O","CORPBRC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE replace kfld obrqdt with obcrqdt"]
[159489,"C/O","CORPBS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use obrqdt instead of oarqdt and retain detail requested ship date instead of overriding with default requested ship date"]
[159489,"C/O","CORPBSC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE use kfld obcrqdt instead of obrqdt"]
[159489,"C/O","CORPCO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPCOC2 ","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLP replace oarqdt with oadrqdt"]
[159489,"C/O","CORPCPC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPCPC3","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPCS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt, if obcrqdt <> 0 use the current detail"]
[159489,"C/O","CORPCSC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLP use oadrqdt instead of oarqdt"]
[159489,"C/O","CORPCSC3","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPD1","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","CORPD2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","CORPDA","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPDS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","CORPEX","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPIT","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joincocm"]
[159489,"C/O","CORPITC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPMO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","CORPOD","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","CORPOR","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","CORPORC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPPB","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","CORPPB2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","CORPPR","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","CORPRS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPRSC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLLE replace oarqdt with oadrqdt and kfld sort oadrqdt"]
[159489,"C/O","CORPSL","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","CORPSLC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPTRC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPTRC3","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","CORPTRC4","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","COSHWN2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","call xagtrq for earliest req ship date, on write load obcrqdt"]
[159489,"C/O","COUPBK","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","load obcrqdt on write, already calls xagtrq"]
[159489,"C/O","COUPBO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Detail req. dt needs to be retained. Use obrqdt instead of oarqdt to load sarqdt, calls xagtrq twice -- for original and b/o"]
[159489,"C/O","COUPBR","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recalculate the detail requested ship date when B/O qty fulfillment. Comparing to the earliest requestesd ship date for the order to determine the truck routing with the new ship date. Calls xagtrq after obrqdt is updated"]
[159489,"C/O","COUPBRC2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","CLP kfld obcrqdt instead of obrqdt"]
[159489,"C/O","COUPDS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","COUPMO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt, and obcrqdt instead of obrqdt"]
[159489,"C/O","COUPPO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replace OARQDT with OADRQD. Replace obrqdt with obcrqdt"]
[159489,"C/O","COUPPR","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replace OARQDT with OADRQD, replace obrqdt with obcrqdt"]
[159489,"C/O","COUPRI","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","call xagtrq get earliest req ship date, load obcrqdt"]
[159489,"C/O","COUPSH   ","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","load obcrqdt into sbcrqdt, move oadrqdt into sarqdt"]
[159489,"C/O","COUPSP","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","call xagtrq"]
[159489,"C/O","COUPWI","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","call xagtrq, load obcrqdt"]
[159489,"C/O","COXLHD","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","EDCROR","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","load obcrqdt, call xagtrq"]
[159489,"C/O","EDLODRT","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt"]
[159489,"C/O","EDXCROR","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","load obcrqdt, call xagtrq"]
[159489,"C/O","JOINCO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","added oadrqdt, obcrqdt"]
[159489,"C/O","JOINCOCM","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","oadrqdt, obcrqdt"]
[159489,"C/O","MOCMMPS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt, replace obrqdt with obcrqdt"]
[159489,"C/O","MOINMPS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt, replace obrqdt with obcrqdt"]
[159489,"C/O","MOINPH","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt, replace obrqdt with obcrqdt"]
[159489,"C/O","MOMADD","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","changed vcodetl to uf spec, replace oarqdt with oadrqdt, replace obrqdt with obcrqdt, for type C write vxacdue, call xagtrq"]
[159489,"C/O","MORPEX","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt, replace obrqdt with obcrqdt"]
[159489,"C/O","MORPMPS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt, replace obrqdt with obcrqdt"]
[159489,"C/O","MOUPMP","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","PORPDS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","PSCRSC","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use obcrqdt instead of oarqdt"]
[159489,"C/O","PSUPSC","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","RTETDL","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","load obcrqdt, write vxacdue on update to req ship date see RTETR2 for xagtrq on F7"]
[159489,"C/O","RTETR1","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","load oadrqdt when oarqdt is loaded with today"]
[159489,"C/O","RTETR1R","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile oadrqdt"]
[159489,"C/O","RTETR2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","call xagtrq on F7"]
[159489,"C/O","RTETR3","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile obcrqdt"]
[159489,"C/O","RTFOPS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","RTFOPT","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","oadrqdt instead of oarqdt"]
[159489,"C/O","RTREWN2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","load obcrqdt, call xagtrq"]
[159489,"C/O","RTREWN3","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile obcrqdt, no write changed fspec fvcodet11 uf"]
[159489,"C/O","RTRPLI","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","RTRPLIS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","RTRPPT","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","RTRPTI","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile joinco"]
[159489,"C/O","RTUPBO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","keep the obrqdt, call xagtrq"]
[159489,"C/O","SB130","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","load obcrqdt, call xagtrq"]
[159489,"C/O","SBUPBO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","changed fspec vcohead IF a, call xagtrq"]
[159489,"C/O","SRCLNK","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","if detail is added call xagtrq once, load obcrqdt"]
[159489,"C/O","SRCLNK2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","include the detail line as an entry parm. Requested ship date based on the detail see addrec, if zero use default req shp"]
[159489,"C/O","SRCLNKR","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","if detail is added call xagtrq once, load obcrqdt"]
[159489,"C/O","SRGHLD","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","SRGTF1","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","if no date is in the default request, use the \"today\" date. call xagtrq to update the header with the earliest requested ship date"]
[159489,"C/O","SRGTF2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","using default requested ship date to populate detail requested ship dates. If there is no default requested ship date, use \"today\". Call xagtrq to update the order header with the earliest requested ship date"]
[159489,"C/O","SRGTS1","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","requested ship date. load obcrqdt, call xagtrq"]
[159489,"C/O","SRGTS2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","requested ship date. load obcrqdt, call xagtrq"]
[159489,"C/O","SRHOLD","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","SROMIO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","if using detail requested ship date processing (see interface) do not include detail lines that are outside the date range. Use vwmtrnh to get the warehouse requested date"]
[159489,"C/O","SROMIOFM","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","cursor position, added column for requested ship date"]
[159489,"C/O","SROMIT","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","if using Detail Req Ship date processing do not include details lines that do not fall within the from/To dates"]
[159489,"C/O","SROMITFM","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","cursor position"]
[159489,"C/O","SROPNO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","SROPNO2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","SRORD","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","SRORDE","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","SRORDTRN","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","SRPAT1","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","requested ship date. load obcrqdt, call xagtrq"]
[159489,"C/O","SRPAT2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","requested ship date. load obcrqdt, call xagtrq"]
[159489,"C/O","SRVERF","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","VCODET21","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","new logical see XAGTRQ"]
[159489,"C/O","VCODET3","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use obcrqdt instead of obrqdt"]
[159489,"C/O","VCODETL","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Added obcrqdt. used in similar fashion to vxacdue, this means it is uncessary to table join in order to retrieve the current requested ship date"]
[159489,"C/O","VCOHED16","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt"]
[159489,"C/O","VCOHED39","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt"]
[159489,"C/O","VCOHED40","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt"]
[159489,"C/O","VCOHED43","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt"]
[159489,"C/O","VCOHEDP","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt"]
[159489,"C/O","VSADETL ","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Added SBCRQDT"]
[159489,"C/O","VWMCOINOV","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","using oadrqdt instead of oarqdt, see COFOPTC2, COFOPTC3, SRORDTRN"]
[159489,"C/O","VWMCOINP","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt, see COFOPTC2, COFOPTC3, WMCKBL, WMFOCP, WMINOM2, WMINOM3, WMMABA, WMUPRM, XACKBOL"]
[159489,"C/O","VWMCOINP16","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt, see COFOPTC2, COFOPTC3, WMUPBS"]
[159489,"C/O","WMCKBL","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile see vwmcoinp"]
[159489,"C/O","WMCRPTBO","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","call xagtrq to update the order header with the earliest requested ship date. Change f spec for vcohead from uf a to if a because the program does not update vcohead. This avoids a record lock situation when xagtrq is called"]
[159489,"C/O","WMCRPTBOM","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile obcrqdt"]
[159489,"C/O","WMCRVR","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","vendor return load obcrqdt, oadrqdt"]
[159489,"C/O","WMETBM","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","WMFOCP","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile see vwmcoinp"]
[159489,"C/O","WMFOPA","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","WMFOPT1","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use oadrqdt instead of oarqdt"]
[159489,"C/O","WMINIM","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile see vcohedp"]
[159489,"C/O","WMINOM2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replaced oarqdt with oadrqdt. If interface for requested ship date process =Y then use ship later for details that are not within from and to date range. Do not clear company when searching Country, State, Ship Via, Territory."]
[159489,"C/O","WMINOM3","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile see vwmcoinp"]
[159489,"C/O","WMINOMFM2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile"]
[159489,"C/O","WMINOR","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","WMMABA","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile see vwmcoinp"]
[159489,"C/O","WMOMSV","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","changed OALOC between :@FLOC and :@TLOC into OALOC = :$loc. Replaced OARQDT with OADRQDT. Removed order by company, batch, location because the where statement already restricts the results"]
[159489,"C/O","WMRPHR","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oadrqdt"]
[159489,"C/O","WMUPBS","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile see vwmcoinp16"]
[159489,"C/O","WMUPPHBN","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replace OARQDT with OADRQD"]
[159489,"C/O","WMUPRA","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","call xagtrq"]
[159489,"C/O","WMUPRM","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile see vwmcoinp"]
[159489,"C/O","WMUPRSSA","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","changed fspec vcohead if a, load obcrqdt, call xagtrq"]
[159489,"C/O","WMUPSP","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","call xagtrq"]
[159489,"C/O","XACKBOL","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile see vwmcoinp"]
[159489,"C/O","XAGTRQ","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","use obcrqdt instead of obrqdt, new logical vcodet21, see $GetEarliest finds the earliest requested ship date. Messages are skipped. Only active details are examined"]
[159489,"C/O","XAINDU","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oqdrqdt, replace obrqdt with obcrqdt"]
[159489,"C/O","XAINOR1","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replace OARQDT with OADRQDT."]
[159489,"C/O","XAINOR3","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replace OARQDT with OADRQDT."]
[159489,"C/O","XAINOR4","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","replace oarqdt with oqdrqdt"]
[159489,"C/O","XAMALC","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Add \"request ship date processing\" see *in34. If record exists and the value is blank, default to N"]
[159489,"C/O","XAORSV","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Replace OARQDT with OADRQDT."]
[159489,"C/O","XASRSV","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile to bind WMOMSV (order manager search) and XAORSV (order inquiry search)"]
[159489,"C/O","XAUPDRQ","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Update order header detail request ship date OADRQDT. Based on earliest order detail"]
[159489,"C/O","XAUPRQ","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","Update order header request ship date if ZERO. Based on lowest order detail OBRQDT to update OARQDT"]
[159489,"C/O","XAINOR2","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","recompile see XAINOR2FM"]
[159489,"C/O","XAINOR2FM","Order Processing : Requested Ship Date Processing : Allow for different requested ship dates at the detail line level","lable mfg due date and orig req ship"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}