When we click on JOB card device Good Quantity not updating in Log book
One operator is working at different resources at the same time (job bundling; lock employee = no). After reporting feedback on both resources and viewing the logbook, the quantities are not displayed.
We have posted some time sheet entry but when looking at the Missing Timesheets report, they show as Not created.
We have posted some time sheet entry but when looking at the Missing Timesheets report, they show as Not created. how we will get the resource time sheet data in missing time sheet report, which is posted on Old Period code. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/445484
Missing timesheet report should have extended options so a user/batch process can be configured to include/exclude timesheets created in alternative period codes.
Missing timesheet report should have extended options so a user/batch process can be configured to include/exclude timesheets created in alternative period codes. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/445484
When Creating Pending vendor Invoice entry and selecting the Intercompany Project system should allow to post Intercompany posting.
When Creating Pending vendor Invoice entry and selecting the Intercompany Project system not taking the project category main account in distribution form. Refer the bug LCS link for getting more detail on this issue. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/513034
If the Item sales tax group and Sales tax group combination is missing at sales order invoice system should through the error message before posting
While Posting the Sales order Invoice, system should validate the Item sales tax and sales tax group. If the sales tax group is missing in sales order then system should give error message or Infolog. However this same functionality is working fine in Free text invoice posting. If the post the ...
System does not allow to cancel the packing slip if the packing slip posted from sales order which is link to Advance warehouse
Issue Title:- System does not allow to cancel the packing slip if the packing slip posted from sales order which is link to Advance warehouse Issue Area:- Account Receivable-> Sales order Issue Detail:- Customer is not able to cancel the packing slip if the packing slip is posted from sales ord...