This chapter describes the issues resolved in this release:
Table 4-1 Resolved Issues
BugDB | JIRA | Description | Module |
---|---|---|---|
22547340 |
HMC-60 |
Corrected the generation of inventory transaction records in INVWES. |
Inventory |
22305469 |
HMC-47 |
Adjusted the display of store names when printing or previewing multiple documents in the Inventory Metaframe. |
Inventory |
22270097 |
HMC-41 |
Corrected the calculation of inventory variances for Batch Processing Stores. |
Inventory |
22517634 |
HMC-57 |
Corrected the collection of discount information in Resolve Requisition. |
Purchasing |
22150684 |
HMC-27 |
Previewing multiple purchase requests from Purchase Overview now displays the correct authorization status. |
Purchasing |
22150664 |
HMC-26 |
Order documents authorized in MCweb can no longer be changed in thick client applications without having the required user rights. |
Purchasing |
22150529 |
HMC-23 |
The authorization status of a purchase order in Manage Order Overview now displays correctly during the authorization process. |
Purchasing |
22150361 |
HMC-18 |
The search filter in the Open Orders module now shows the correct relevant result. |
Purchasing |
23213581 |
HMC-76 |
Corrected the issue where the price of ingredients that do not exist in the source cost center default to the last article purchase. When production on transfer is not enabled at the source cost center, the price is now taken from the store instead of the recipe COS. If production on transfer is enabled, the calculation or price uses the linked recipe COS. |
Transfer |
22270143 |
HMC-43 |
Reworked the calculation of transfer qualities for batch articles with many decimals. |
Transfer |
22270128 |
HMC-42 |
Corrected the creation of requirements in the Transfer module in combination with advanced authorization. |
Transfer |
22150544 |
HMC-24 |
Corrected the authorization rule selection for Transfer documents so that value-based authorization is only valid for Purchase documents. |
Transfer |
22150463 |
HMC-21 |
The Transfer module now calculates the correct SOH when selecting production articles in transfers using the transit functionality. |
Transfer |
22150441 |
HMC-20 |
The Transfer module now accepts QTYs with 5 or more decimal places for HACCP documents. |
Transfer |
22142831 |
HMC-9 |
When booking a yield document, the AVE of the components is now recalculated properly in all cases for affected stores. |
Yield |
22150706 |
HMC-28 |
Change of cost centers in authorized issue requests now requires re-authorization. |
Authorization |
22150742 |
HMC-30 |
The Merge Article function now supports the Copy SOH function in replication environments. |
Master Data |
22150726 |
HMC-29 |
You no longer see copy errors in the Supplier Cost Center Profile screen. |
Master Data |
22548221 |
Corrected the scheduler to support New Zealand regional settings and time formats. |
Schedule |
|
22150770 |
HMC-31 |
The Deviation tab in Invoice Control now shows the correct values for the following columns:
|
Invoice |
22150638 |
HMC-25 |
EAN codes are no longer overwritten when adding barcodes to items on a hand-held terminal (HHT). |
Mobile Solutions |
22150129 |
HMC-16 |
The application now assigns the correct unit for the scanned EAN code when you scan items for transfers on the HHT. |
Mobile Solutions |
22150087 |
HMC-15 |
The receiving cost center is now recognized properly from the base PO when creating receipts or delivery notes based on previous purchase orders on the HHT. |
Mobile Solutions |
23473512 |
HMC-80 |
The Link to Stock function is now available again in the Production Tool. |
Production Tool |
23524883 |
HMC-83 |
Corrected the Label Print module to avoid vowel mutations for German special characters. |
Price Quotes |
22150423 |
HMC-19 |
You can now book more than 1000 records in the POS Interface buffer during POS revenue bookings. |
POS Interface |
23482115 |
HMC-82 |
The amount of foreign currency posted to Back Office now correctly matches the amount posted in Receiving. |
Back Office Interface |