Features

Create a Document Configuration screen
Enhance Document Watcher App
Display a Message when a user is editing a record and is idle for more than the Expiration Time
Add a drill down link to the Record No field in the Document Manager
Category - Rename Location tab to "Point of Sale"
Pay Voucher details lookup - Add payment method to payment detail lookup
When you chage the date you have to get new exchange rates and recalculate
Creating Debit Memo from a Bill
AP - Implement Drop Down and Lookup Comboboxes
Include additional parameters upon calling CM's Process Payment
Create a Custom Search screen for the Document Manager to search the Property fields
Create a Watch Folder app for the Document Manager
Add New Keywords for Service Charge Invoices letter template
Create a default folder 'Printed' at Document Source screen for Contract
Add a light border around the scroll bar portion that moves
SM - 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
Any update to Instructed ETA date field in Shipping instruction field should update Planned availability date in contract sequence
Inbound delivery shipment feed - it will not be triggered at the time of shipping advice
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
LG - Implement Drop Down and Lookup Comboboxes
Import Driver Files - Process RP to Payment
ET - Implement Drop Down and Lookup Comboboxes
Add more columns in Dashboard
CT - Implement Drop Down and Lookup Comboboxes
MFG - Implement Drop Down and Lookup Comboboxes
Include additional parameters upon calling CM's Process Paycheck
RPT - Implement Drop Down and Lookup Comboboxes
Add a prompt/confirmation message to batch printing for no data
Add a prompt/confirmation message to batch printing for no data apply on all Transaction Type

Enhancements

Improve CF Invoice Generation Time
Import Trans > Price Profile is finding Site specific adjustment
Import NBS Trans > Refund Transactions need to come in as negative quantity
Import Trans > New Pricing Method - Local Index Fixed
Add additional import for banks
Contract Management - Contract Print - Add additional blank line Buyer and Seller addresses.
Voucher - Expand Vendor dropdown display to show Full Vendor Name
Fields missing from Payroll Employee Data Conversion Utility
CLONE - Settle Storage for DP - Inventory valuation is wrong. bring DP & basis receipts as 'Storage'
Item master - Different Item UOM having same unit quantity should be allowed to save: -
HDTN-196803 - Inventory Valuation Summary report - Add Category & Commodity
Weight claim screen- If voucher already crated dont allow to unpost
Weight claim- search screen and transaction related issues
LG - Drop Ship Invoice - PO Contract Status is not changing to 'Complete': -
Voucher - App Payable Window - Alert message requires correction
Voucher - Cost Adjustment - Cost changes on voucher for Other charges NOT marked as Inventory cost
HDTN-196277 - Due date incorrect on pay voucher details screen
[Pay Vouchers/Pay Voucher Detail Entry] Do not honor terms discount on debit memos
Implementing company Footer logo in Reports
Undistribute toolbar button is not working for Transfer Out/In ticket

 

Bug

CF Invoice > CSV Export errors
[Bank Register] Screen Loads for 1.5 mins, then times out
Contract sequenct- when the planned availability is updating then the updated availability should not be updated.
Activity functionality in contract sequence screen is not working
Payment Term list should not show inactive payment terms
CLONE - OrigUpdateField and origValueField is not working for cboPricingType combo box in Contract Sequence screen
Change event of a combo box is triggering twice
Improve contract combo box performance in contract status screen
Export Filters have duplicate entries on screen and in export file.
Screen does not display French Accent symbol Correctly
No terms value return for emvendorcombo.
CLONE - HDTN-179589 - Issues saving Tariff records in Entity Tariff screen
Activity window is going back of the modal screen while opening
Error when Closing a Month in Fiscal Year 2017
HDTN-197454 - General Ledger - Trial Balance Screen Freeze
CLONE - HDTN-196326 - Dashboard displays the date wrong
vyuHDCrmKeyword not fetching the email id of the entity
Unable to add Outbound Shipment in Scale Ticket
On Slicing contract, inbound delivery shipment feed is not going to SAP
Shipping instruction - Miscellaneous tab should be renamed as Dates
Logistics print changes
Shipping advice is allowing user to add more quantity (10 times more) than what is specified in the contract
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
Instore letter print issues
Issue in route optimization in least cost routing
Shipping Instruction Layout Issues
Shipping instruction is showing inactive vendors also
Optimize the query by which data is loading for shipping instruction drop down in Load Schedule screen.
Shipping instruction - consignee part of the instruction is overlapping with each other
Inventory Receipt - Screen takes too much time to load the data
Shipping instruction - notify parties are getting printed in different font
Main Item is not displaying in the yield view
System is not generating parent lot Id correct when producing a partial pallet.
System is allowing to close a work order without approving the WIP/Line sample
Lot Label - Current date time is displayed in the lot created date section of the label
System is not ignoring production reversal in the pallet placard report
Document Number is not shown in RC Preview screen's grid
IN GT 103 Schedule 2Ds do not follow calculations per requirement
Certain Transactions are not included on IN GT 103 Schedule 1Rs
IN EDI File's name has incorrect reporting perild
IN EDI generation received an error in release 17.1.0426.52
IN EDI has incorrect TCNs
HDTN-196875 - Can not Fully Process i21 Equity Pay out
Equity Details - Available equity is not updated after payment
off on the SUI reporting for Steven Condon in the amount of 30.38
Company Name on 941 is printing in Trade Name instead of in the Name field
Anniversary Time Off is not being awarded
Admin User should be allowed to Unpost Time Off from Calendar
Get Previous Details is Only Pulling in One Line of the Detail
Error after selecting Contract on PO Item Detail
Voucher Grid does not show correct Total and Amount Due
[Payment Detail] Post Preview is Not Showing Correct Currency When Functional Currency is Not USD
[Voucher] Upon Clicking Pay, a SQL Error is Thrown
Test Screen: While add / remove property in existing test, not saving in all associated templates
Conversion Customer - Customer Aging Report taking a while to load
Invoice: Tax Group not autopopulated
Receive Payment Detail date is changing back to current date when selecting bank account
Able to invoice the same Inventory Shipment multiple times
Term Due Date not calculating correctly
HDTN-196790 - Invoice not releasing on hand or booking GL entries
Incorrect GL Entries in Payments for realized gains/loss
Error while calculating Service Charges
Ticket Entry - Reopened ticket not allowing quantity change.
4th Grade factor dropping a line on 1/2 sheet scale tickets
Net Weight not extending decimal places consistently
Cannot Distribute a ticket with a contract and spot sale
Manual Distribution - Invalid Contract Details
Not able to set a payment term as inactive if there are contracts associated with it
ExportConsumptionSite & i21ExportData failing due to invalid column names

 

 

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