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