Module: 01

Lab/Demo: 06

Task: 01

Step: 03

Description of issue
Step 3 asks learners to navigate to:
Modules > Production control > Production orders > All production orders.
However the image does not contain a 'Production Orders' grouping under Production Control.
It only contains a Work Orders area,
I suspect that the image is out of date and perhaps this is newer terminiology than seen in the environment.
Therefore please update the environment or change the lab steps to reflect the environment we are using.

Module: 01

Lab/Demo: 02

Task: 00

Step: 00

Description of issue

"Lab 2" is not in the header section in the raw github file text.

Module: All modules affected.

All embedded images aren't referenced correctly.

Repro steps:

1. View instructions, find an image. It's a broken link

Module: 02

Lab/Demo: 02

Step: 05

When trying to post the free text invoice, errors are received saying "There has been an error in fiscal period validation in company usmf". Trying to adjust the date give another error stating the main account cannot process debit transactions.

Workaround has been to change the "DB/CR default" and "DB/CR requirement" to "Credit" instead of "Debit" in Module 2 Lab 1 Step 5. And then in Module 2 Lab 2 Step 5, changing the invoice dates to "1/10/2022" and "1/20/2022" before posting the invoice.

Module: 01

Lab/Demo: 08

Exercise 02

Step: 01

Description of issue
Step asks learners to open Modules > Inventory Management.

There is no Inventory Management module in this environment !!!!

Module: 01

Lab/Demo: 07

Task: 00

Step: 15

Description of issue
Hi Team
After providing the values for creating the work order, it is showing error. Could you please help or provide the instructions for this with the images.

Module: 02

Lab 02

Task: 01

Step: 03

Description of issue
Step asks learners to navigate to the Accounts Payable Module > Payments > Vendor Payment Journal.
This module, along with Accounts Receivable is missing from the environment!
I am not sure how these two modules can be missing as they are major components of the Finance area, but they are just not there.
I have refreshed the environment, logged back onto the Environment etc, but they are still missing.

When I search directly for Vendor Payment Journal, that is also missing.
Repro steps: