- Created by Cavinne Callado, last modified by Marian de Torres on 04-11-2017
Features
| QC - Implement ToAggregateAsync version | |
| Make UOM read only in sequence screen if Load is available for the sequence | |
| Price contract screen - Add data fields "Book" & "Sub-book" | |
| Notifications - add new columns | |
| Default the value for Net Weight and UOM in contract sequence | |
| Purchase contract print for Tea | |
| Tea contract layout change |
| Handle NULL/ 0 Tank (site number) in importing |
| Addition of combobox in GL detail |
| Canadian Storage Statement |
| Make UOM read only in sequence screen if Load is available for the sequence | |
| PO Create and Update feed needs to send one extra field for ZHUB | |
| Vendor feed - postal code from PSTLZ | |
| PO update feed - add ZPBX condition type when FREE_ITEM tag is empty | |
| Stock Feed - Plant Stock - Need to handle in-transit stock |
| Change Post/Unpost Preview button to Post/Unpost Preview tab |
| Budget Calculation > Print Letters > Add Starting Month |
| Test Scripts for Test Framework |
Enhancements
| GL Import from CSV - Make import easier |
| Discount Schedule - Add UOM to the Discount Code setup on the Discount Scheudule |
| Create EDI file for State of Nebraska (NE) |
| Weight claims- don't show container column in print |
| Conversion Customer - Origin Unapplied Credit Memo imported as paid |
Bugs
| Import Tran > Calc Price Error not showing as invalid |
| Vendor list should show only vendors with account numbers | |
| Contract details tab - Subtotal are not showing when group by happens in newly created tabs | |
| Contract Amendment Print Issues | |
| Wrong report is attached to email when emailing from price contract search screen | |
| Need Plan -please check the month order / month being correct is it Jan-18 or Jan-17 | |
| Contract is allowing shipping instruction to be created while it is still waiting for the approval for quantity change | |
| Contract sequence once it is cancelled should not be allowed to change to open again |
| AP Vendor Import - Not Inserting Terms into Vendor Tab |
| Fix Helpdesk Grid that Has Been Added to Homepage | |
| Show only latest amendment log. | |
| System is not sending Email if user authentication is not required | |
| Change approval process to trigger the reset once the transaction has been fully approved | |
| Submit button not available- please check contract 1005335.12 | |
| User created tab in search screen is not sending Required columns while making Request |
| Process - Status screen grid should have additional columns like contract/shipment number and actual message exchanged | |
| Integration feed to LSPs - We should only send feed to LSPs associated with the Warehouse Vendor Ids | |
| Inbound shipment delivery feed to SAP is missing volume tag for Tea | |
| Stock feed - Quality inspection stock (INSME) and Blocked stock (SPEME) are not getting added to our stock total | |
| Vendor and Material master integration routine is sending multiple Ack messages for the same vendor/material | |
| Inbound delivery shipment feed - s |
| Clicking on Load number hyperlink opens up wrong screen | |
| Show warning message if Gross is less than the Net. | |
| Replicate balance lot is not working correctly in the inventory receipt screen | |
| Error occurred after selecting other charge. | |
| Import Count - Creates a lot for non lot tracked items too. | |
| Missing: Exported, Exported Date columns in Details search screen |
| Shipping instruction - Miscellaneous tab should be renamed as Dates | |
| Logistics print changes | |
| Filter not working in notifications. After applying filter data is being pulled from other notifications | |
| Alert for shipping advice creation if sample not approved- check the sum of approved qty and compare it with the qty in SA. If approved qty is less than qty in SA, give the alert | |
| Wrong weights in IR screen | |
| Instore letter print issues | |
| Issue in route optimization in least cost routing | |
| Shipping Instruction Layout Issues | |
| Shipping instruction is showing inactive vendors also |
| Process production - System is considering is taking the latest recipe for the item even after the work order is started | |
| Date column is showing in wrong format in all Efficiency Views | |
| WO Consumption & Production Grid: Quantity total is missing | |
| System has to raise a validation if user enters an invalid lot code in the inventory receipt screen | |
| When user provides duplicate pallet id in the produce screen, system should not allow it | |
| System is not allowing user to start or post the cycle count if the previous work order is not completed. | |
| Target Item Id filter is missing in the ingredient demand report | |
| Inventory View: All Quantity columns total is missing | |
| System is not intimating user about inventory shortage while creating a work order |
| Export -> Excel button does not create Excel sheet after 10+ minutes and does not seem to responsd |
| created Zero dollar check |
| Open Clearing & Open Clearing Detail reports not matching with AP Clearing account | |
| When Tabbing Through Voucher Entry, The Expense Account Does Not Stay if You Change it From Default | |
| Inventory return - once posted allowed user to click on debit memo multiple times creating multiple debit memos | |
| Dont show costs with differential check box checked - for debit memo/voucher creation |
| While saving the sample result, Sample Type is missing in the mail |
| Batch Posting locking other AR process until batch posting completed | |
| Incorrect line total on Sales Invoice due to tax rounding on imported transaction | |
| Fort Books - Sales Analysis does not reflect margin and total correctly with line discount | |
| Price Only quote not retaining price when changing unit when processed in Sales Order | |
| Receive Payment not posting to un-deposited fund, not allowing post of payments |
| UserListBuffered store always get the top 1 |
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