Features

CM - Implement Drop Down and Lookup Comboboxes
Import Trans > Allow window to be non-modal
Tea contract layout change
Contract management -->Price contract search screen - Show sum of unpriced , priced and to be priced lots
Contract template to capture INCO term
Need Plan Report - Add Product Type
Price contracts- When the Order type is GTC or GFTD then even if the pricing happened also the status should be unpriced.
Make UOM read only in sequence screen if Load is available for the sequence
Add more columns in Dashboard
ET - Implement Drop Down and Lookup Comboboxes
Implement Drop Down and Lookup Comboboxes
Do not show message 'Notify record submitter' if the user who edited a contract has approval list
Enhance Document Watcher App
Report Builder
GL - Implement Drop Down and Lookup Comboboxes
HD - Implement Drop Down and Lookup Comboboxes
Remove header logo and address, move the document title to center, move 'as of date' to right side in line with title
Release letter - layout change
Shipping instruction and shipping advice - populate no of originals and copies for each document from documents configuration
Load shipment schedule screen - consignee and notify parties to show only the companies and forwarding agents
Conversion - Update Origin Conversion scripts stored procedures
Implement Drop Down and Lookup Comboboxes
PR - Implement Drop Down and Lookup Comboboxes
Pay Voucher details lookup - Add payment method to payment detail lookup
Add items to the voucher detail lookup
Voucher - Add Purchase Order to the Voucher detail Grid
Ability to create archive without previewing the report.
Provide drilldowns in Futures price screen
New logic to compute historical average price - JDE to provide this on 28th Feb
QC - Implement Drop Down and Lookup Comboboxes
Email Customer Statements
Conversion - change sales credit memo import
Customer Statement - Modify statement company name and address information
Customer Invoice - Change Customer box to Customer Number instead
AR - Implement Drop Down and Lookup Comboboxes
Add a prompt/confirmation message to batch printing for no data
Add function keys to import Gross and Tare weights from scale
SC - Implement Drop Down and Lookup Comboboxes
Export Trans in format for RJ Reynolds
Export Trans in format for Phillip Morris
ST - Implement Drop Down and Lookup Comboboxes
Create a Document Manager screen
Create a Document Source screen for the Document Manager
Create a Document Type screen for the Document Manager
Create a Pending Document screen for the Document Manager
Create a Custom Search screen for the Document Manager to search the Property fields
Create a Watch Folder app for the Document Manager
Create a default folder 'Printed' at Document Source screen for Contract
TM - When exporting we should call everything report not export
TM - Implement Drop Down and Lookup Comboboxes

 

Enhancements

Improve CF Invoice Generation Time
CF Invoice > Calculate Discount Due Date message when proximo.
CF Invoice > Must be Portrait layout to fit in envelope
CF Invoice > Update Recap to show Qty, Amt, Discount
CF Invoice > Run by Posted Date
Rename producer to shipper and Payment term to payment terms in contract print
GL Account Rename not working
Discount Schedule - Add UOM to the Discount Code setup on the Discount Scheudule
Import Count - Is not using the cost for the lot.
HDTN-196803 - Inventory Valuation Summary report - Add Category & Commodity
When you select vouchers for payment you should be limited to the vouchers that were generated in that currency
HDTN-196277 - Due date incorrect on pay voucher details screen

Bug

Account Cards Grid > Is not showing Accounts with no cards
CF Invoice > Missing Quantity Discount Section
CF Invoice > CSV Export errors
CF Invoice > Format Adjustments
Check Printing Dollar Amount Line Needs adjusted
[Various CM Screens] CM Grids Are Not Loading
[Check Printing] Check is Printing With Extra Date and Amount
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
Documents search screen is not having Commodity column
Contract Save - it is validating the header quantity with overall sequence quantity including cancelled sequences
Changes to the shipper in contract header is not reflected in the sequences
Activity functionality in contract sequence screen is not working
Origins are not loading in Contract details search screen
GC Position (Spot) Dashboard tab is not fetching records
GC Position (Spot) Dashboard tab is not fetching records
Entity - Vendor Pricing
Entity Creation - can save without entity type
Customer import fails with no error messages
Import Vendor Does Not Finish Or Validate
Online Users section inthe home page is showing users twice and force logout is not working
Approval submit failed on duplicated transaction.
Activity window is going back of the modal screen while opening
GL Post history tab grouping is not working
GL Post History have wrong grouping labels
Date entered is not uniform on single post transaction
Post Preview not working
Tax calculation for Voucher created by Settle Storage
Inventory receipt feed failure notification email should not go if subsequently it suceeds
Inbound delivery shipment feed - batch split indicator is not going as part of SAP feed
System is not exporting into multiple sheet if SQL returns multiple resultset in iProcess
Import Count - Creates a lot for non lot tracked items too.
Missing: Exported, Exported Date columns in Details search screen
Import count - avg cost is computed wrong for items with multiple lots
Rebuild Inventory tool picking wrong start date
Rebuild Inventory tool picking wrong start date
Import Item - GL Accounts
Shipping advice is allowing user to add more quantity (10 times more) than what is specified in the contract
Work Order - On changing tabs, grid filter is not working
Placard Report: Increase item field width and UOM correction
System is not allowing to add the same output item as a substitute item for an input item
Placard Report Alignment is not proper
System allows user to consume more than available Qty
Produce: Machine should load based on the Manufacturing Process and Manufacturing Cell
Produce: 3rd Party Pallet should load based on the multiple item from process level
Upgrade database error in 17.1 in Custer Grain and Southern Commodities
Upgrade database error in 17.1 in Custer Grain and Southern Commodities
Failed to update database
Failed to update database
Failure in database upgrading
Volume Detail - Volume calculation is wrong
Process Refund - Issues
Time off approval is correctly adding the hours to the paycheck, but needs to deduct same from Reg Time
Pay Vouchers When you select a payment method - pick only the payments that have no payment method or
Voucher: Prepayment Check off tax is not calculated.
Import Voucher from Origin missing Credit Card Reconciliation Validation
Import Voucher from Origin missing Credit Card Reconciliation Validation
[Voucher Entry] When posting a voucher that has an inventory receipt, the voucher is out of balance
Risk position inquiry- M2M inquiry- is slow while opening and time out coming when more than 10000 records
Future price screen - export to excel should show 2 decimal places
While saving the sample result, Sample Type is missing in the mail
Work Order No column is missing in Quality View
Property - Not able to create multiple validity period in new mode
After exporting to excel, date columns has different formatting
Quality View - Test results are not shown in the created sequence order
Quality Sample - Attached documents count is not showing
Sample: Sample type should load based on both item and category templates
Incorrect line total on Sales Invoice due to tax rounding on imported transaction
Sales Analysis showing $0 cost in T1 environment
Sales Analysis showing $0 cost in T1 environment
Import Invoice record count incorrect
Conversion Customer - Customer Aging Report taking a while to load
Conversion Customer - Customer Aging Report taking a while to load
Payment History Report total is incorrect
Date entered is not uniform on single post transaction
Include Service Charge calculation for source CF Invoice
Dunning letters is blank
The amount paid changes to $0 when posting payment and post preview
The amount paid changes to $0 when posting payment and post preview
Debit Memos not creating both debit and credit GL entries
Sales Analysis showing incorrect GL accounts
Sales Analysis showing incorrect GL accounts
Debit memo transactions not showing in Batch Posting
Unable to modify duplicated record
Customer Aging Detail Report showing incorrect balances
Customer Aging Detail Report showing incorrect balances
Cannot distribute Split to Storage
License Details - Selection of module check boxes is sensitive, resulting in all boxes becoming unchecked if clicks are not precise.
Additional filter in Batch Posting Screen
Sync Errors > Unknown Error
Budget Calculation Import Error
Budget Calculation > Print Letters > Filtering is not working
Consumption Sites - Call Entry - Calculated Quantity always assumes 100% tank fill
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