Task

Import tblGLJournalRecurring, tblGLRecurringHistory to SM tables for the new recurring screen
Add audit adjustment in in Close FY screen
Link the help button to the Help documentation URL
Impact changes for intContractNumber renamed to strContractNumber.
Impact changes for intContractNumber renamed to strContractNumber.
Impact changes for intContractNumber renamed to strContractNumber.
Taxes GL Entries for Bill Posting
Futures options settlement price, populate all active months so that user need not select each month and enter the closing price
Impact changes for intContractNumber renamed to strContractNumber.
Contracts integration with sales invoice
Register Outbound Process
Impact changes for intContractNumber renamed to strContractNumber.

New Feature

 

Unlimited Quantity Contracts
Entity - Contracts Tab - Delta
Add Customer Entity Location to Pricing Tab
PO - update fields when selecting a contract.
Need to handle freight Charges on Invocie
add 'Supply Point for Rack Price' to Supply Point Maintenance

 

Improvement

 

No drill down for Paycheck transactions
CM Changes for Paycheck Direct Deposit Feature
Allow alphanumeric for manual entry of the contract number. - Delta
Index Maintenance Update
Include intPurchaseTaxGroupId on contract details store.
Need to send Vendor and Supply Point for Fixed Index contracts
Convert Ext-Chart to Sencha-Charts
Show Entity > Customer > Pricing Deviation with Full 6 decimals including Trailling Zeros
Change Label on Customer Entity > Transports > Freight
Remove the recurring transaction screen as it was added as a transaction type to journal entry
List of Account categories for inventory
add manual distribution screen to scale
Use scale logic to calculate and capture grades to a new file
storage transfers
Receipt -> Other Charges & Invoice tab - Multiple charges are required.
Driver Update on Direct Shipments
Load Schedule - Ability to Jump from Inbound Record to Outbound on Direct Shipments
Cannot Partially Generate Loads for an Allocation
Update Unit Cost on Invoice from Sales Contracts
Need sales data incorporated into tax reporting
Calculate Customer Pricing on Transport Load

Bugs

Tax Code - Tax computation basis for Purchasing - Company Location and not Vendor Ship From
Tab through contracts
Cannot select a Contract Plan
Invoice is not showing contract created with alphanumeric contract Number
irelydashboard sql user fails connection
Filtering None on Other Filter field is showing no record
Entity record details takes time to load when opened from email link
Cost to Use combo box list when tab is used to move into the field
Tax State selection is using Zip code list on Custom Entity > Taxing Tab
Error encountered when opening a special pricing > customer location on first page load
Adjust the date width
Incorrect date range on search grid
Remove double line border on tab control of General Journal screen
cannot change time on Date Time control if its in grid
Layout button does not have an item id
CLONE - Number picked does not retain
All numeric fields are not displaying it's default value '0.00' upon opening of screen and upon editing the numeric field, when click NEW button the value stays.
Error in exporting (Excel, PDF, Text) grid.
Not able to save transport load entry
Typing 0 in numericfield changing it into -0
Not able to save the records when entering date through keyboard
BRANCH NET INCOME is not matching
Hidden accounts are imported with blank balance side
Overlap message is incorrectly displaying
Account ranges is not checked if Integration is OFF in Account Templates
Primary Codes Template is not opened correctly
Framework closing scale when no tickets and undo used
Manual distribution is having an issue with the Storage Schedule
Manual Distribution screen should be Modal.
Save message is popping up after hitting on the Auto Assign button in the Manually Distribute Tickets screen.
In the Manually Distribute Tickets screen, Remaining field has a display issue
Provide value for additional parameter while calling uspCTUpdateSequenceBalance SP.
Inventory Adjustment - View transaction detail using View button
Item > Setup tab > GL Accounts tab - remove Other Charge (Asset) account category and related validations at IR
Inventory Receipt\Details\First Grid\Order number gets reset to source number
Inventory Adjustment - Split Lot type - transfer full qty and Packed type UOM is used
Inventory Receipt - Inventory Receipt Taxes screen does not show Tax Details
Inventory Adjustment - Split Lot > Split the Lot to other packed uom
Unallocated Open Contract – Sales side Alloc Qty and Unalloc Qty is showing wrong: -
Load schedule – application hanged if we click on outbound button after clicking on ‘yes’ on the confirmation message before saving: -
Issues selecting contracts on PO
IR to Bill - process continue even if AP Account is missing
Unable to save record after editing taxes
Recurring not unchecked when Template screen is cancelled
Convert to Template screen no longer prompt when Recurring is checked before entering required details
Display all Service type items on Tank Delivery
Processing Software type SO did not generate an invoice with license amount/all other items
PO Number not updated when Location is changed
Need As of Date for Customer Aging Report
Not able to create invoice with Shipped quantity less than the contract quantity
New invoice format
Blank Due Date
Add Shipment showing entityID instead of entity number
Item from IS not displayed on Add Shipment when SO is already closed
Add XML Tab(Multi record grid) to Register Screen
Application is throwing the error while copying promotion records
Price with 6 decimal truncating
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