Development
- CRINF003 - Creditors Adjustment Notes incorrectly reporting purchases as debit adjustmentsDEV-11618
- CLONE - Stock take routes added to REST APIDEV-11615
- Stock take routes added to REST APIDEV-11614
- CLONE - Drilling to Quantity is difficultDEV-11613
- Upgrading 7.2.1 Rosedale is creating duplicate bank transactions for bank rec directsDEV-11609Resolved issue: DEV-11609Mike Sheen
- Upgrade script should remove default flag from duplicates for IN_Creditor and IN_SupplierWarehouseDEV-11606Resolved issue: DEV-11606Mike Sheen
- Billing Address details are not populated when you create a Service Manager Sales OrderDEV-11605Mike Sheen
- Billing Address details are not updated when sales order is copiedDEV-11604Mike Sheen
- Workorder - Full cost of output item is allocated to last batch item when you have multiple output batchesDEV-11603Resolved issue: DEV-11603Scott Pearce
- Workorder - Full cost of output item is allocated to last batch item when you have multiple output batchesDEV-11602Resolved issue: DEV-11602Scott Pearce
- Bank Payments - The delete button is deleting all invoices in grid after selected rowDEV-11599
- MNT12403 - Stocktake - All Stock - Error Method not foundDEV-11598
- RAINF020 - Supplier Returns Shipping reports StaffID instead of Staff UsernameDEV-11597
- System Settings - JiwaVersionServicePack needs to be removedDEV-11596
- Explore removing dependency on Crystal ReportsDEV-11595Resolved issue: DEV-11595Mike Sheen
- Error removing a PO when there are apportioned import costsDEV-11579Resolved issue: DEV-11579Scott Pearce
- Job Costing to be updated from using "Cash Book Payments" to "Bank Payments"DEV-11578Resolved issue: DEV-11578Scott Pearce
- Show orphaned bank transactions on Transaction tab of Bank Account maintenance formDEV-11577Resolved issue: DEV-11577Mike Sheen
- Sweep through reports and fix up those with a cashbook or bank rec source typeDEV-11576Resolved issue: DEV-11576Scott Pearce
- Add a way for a user to at least identify orphaned bank transactionsDEV-11573Resolved issue: DEV-11573Mike Sheen
- Mechanism for reporting bank journals that couldn't be upgradedDEV-11572Resolved issue: DEV-11572Mike Sheen
- Interactive browser for authenticating when emailing is not supportedDEV-11567
- CLONE - Disabled BOM - Can still be used on Work OrdersDEV-11501
- Disabled BOM - Can still be used on Work OrdersDEV-11500
- Sum of the components do not add up to the header line for a kit templateDEV-11494
- Sum of the components do not add up to the header line for a kit templateDEV-11493Scott Pearce
- WO - Unable to allocate enough free input line details records to allocate to the output item line detail on ReversalsDEV-11492Resolved issue: DEV-11492Monica Holliday
- BMMGT010 - Bill of Materials Component WIP. Totals are incorrect when you have multiple outputsDEV-11490Resolved issue: DEV-11490Scott Pearce
- When a sales order line is added, the .SupplierInfo is not read in.DEV-11489
- When a sales order line is added, the .SupplierInfo is not read in.DEV-11488
- Bank Reconciliation - Allow Multi Select Not WorkingDEV-11481Resolved issue: DEV-11481Scott Pearce
- Can't drill to bank payments from bank accountDEV-11480
- Auto repeat function does not repeat currencyDEV-11478Scott Pearce
- Currency Rate and Infer Currency Rate cells are unable to be entered until Creditor Purchase is savedDEV-11477Resolved issue: DEV-11477Scott Pearce
- ININF066 - Inventory Quantity As At - Opening Balance IncorrectDEV-11472Mike Sheen
- ININF066 - Inventory Quantity As At - Opening Balance IncorrectDEV-11471Resolved issue: DEV-11471Monica Holliday
- Kit Templates error in pricing - Kit component prices get changed when you add multiple Kit templates.DEV-11470Scott Pearce
- WO - Unable to allocate enough free input line details records to allocate to the output item line detailDEV-11469Scott Pearce
- WO - Unable to allocate enough free input line details records to allocate to the output item line detailDEV-11468Resolved issue: DEV-11468Scott Pearce
- Error loading form while plugin mnt form openingDEV-11467
- Activating a Cash Receipt batch when SalesOrdersMoneyDecimalPlaces > 2 can error with "unable to update DB_Trans"DEV-11463Resolved issue: DEV-11463Scott Pearce
- Bank Deposit Slip reportDEV-11461
- Quantity WIP is incorrect for Disassembly Work OrderDEV-11457
- SOMGT050 - Sales with COGS by PartNo - GP% incorrect when credit notes not returned to stockDEV-11454
- Search To-Dos Search Types are ineffectiveDEV-11449
- Add abstract permission to create aba file from unactivated payment batchDEV-11448
- ABA payment is a single total while bank payments are line by lineDEV-11445
- "Could not import package." error when creating a demo databaseDEV-11442Resolved issue: DEV-11442Mike Sheen
- Work Order - WIP journal incorrect when inputs have more than batch selection and Quantity Type = fixedDEV-11441Mike Sheen
- Work Order - WIP journal incorrect when inputs have more than batch selection and Quantity Type = fixedDEV-11440Resolved issue: DEV-11440Monica Holliday
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CRINF003 - Creditors Adjustment Notes incorrectly reporting purchases as debit adjustments
Description
None
Environment
None
Attachments
1
Details
Assignee
UnassignedUnassignedReporter
Julie HanlonJulie HanlonComponents
Fix versions
Affects versions
Priority
Medium
Details
Details
Assignee
Unassigned
UnassignedReporter
Julie Hanlon
Julie Hanlon
Components
Fix versions
Affects versions
Priority
MediumCreated 14 hours ago
Updated 14 hours ago
Create a new Creditor Purchase batch for any creditor
Save and activate
Run CRINF003 - Creditors Adjustment Notes from the menu
Error , transaction is reported as type Debit Adjustment