GP October2023 Fixlist
GP October2023 Fixlist
Version 18.6
Distribution
Historical Received/Not Invoiced SRS report including items where qty is matched but extended cost is different.
Sales All-In-One view may error when you on a document with an 001-extension created from SOP, and not showing
original RM document with same number.
SOP Blank Picking Ticket Bin Sequenced & SOP Blank Picking Ticket Order Entered will not print template when Print
Separate Picking Ticket Per Site is checked and sending to printer.
On the SOP Blank Return form, the totals section table does not remain together (splits) when there isn't enough room
on a page for the whole table.
“The budget does not exist for this PO.” When attempting to process a shipment on a Purchase Order with Project
Accounting data that originated from a Requisition.
Unit of Measure (UofM ) does not flow from Requestion to Purchase Order works for PO from Sales Order.
Unable to drill back to Project Accounting transactions from the Purchase Receipts Quantity Sold Details window.
Financials
When you email a reprint of vendor remittances, customized fields you added from email message setup are not
included.
You may encounter an error when you attach a document to the Deposit Entry window “You cannot post. The fiscal
period that contains this posting date has not been set up.”
Letter Writing Assistant Collections Letters Final Notice for Collection letter for <<InvoiceDetails>> never prints.
Financial Summary Inquiry window missing redisplay option in window.
Cash Receipt feature is missing from the Mass Customer E-mail settings window.
Fixed Asset information may be incorrect when you transfer an asset twice with a Transfer Date prior to its Depreciated
To Date.
System/Install/Upgrade
Letter Writing Assistant will print symbols when using data as such ééééààààà for customer, vendor employee name
fields.
SmartList Designer Error You do not have access to the selected series for non-power user.
Workflow
Workflow notification emails not sending when more than one user CC'd and MFA enabled.
Workflow - Duplicate Final Approval completion email being sent with MFA enabled.