Features

CF Invoice > Add Totals to Summary Sections
Prompt user during alteration of next check number from bank accounts when number is used and printed
Records with intBankDepositId should not be allowed to be deleted from tblCMUndepositedFund
Add additional columns to Coffee Status dashboard for Tea
Contract - Status Screen - show hyperlink for IR like we do for load shipment
Panel footer does not reflect on export file
Rename AR EFT to AR Remittance on Email Distribution drop down
Update payment method on pre-deployment
Document Manager - Create a Document tab for use in any screen
Activity Reminder Screen must have a dismiss capability
Document Type - Remove button is not working
Document Source - Duplicate folder functionality is required
Add 'Container No' and 'Condition' into tblICLot table
Provide a way to deactivate a contract item. This can be done for item using status option
Portal user - when logs in and accesses load screen - display 5 tabs highlighted in the screenshot
Portal user - load shipment schedule screen - show only the loads wherein inventory is yet to be received
Load Shipment Schedule Search Screen - Add additional columns for external ERP PO No and External Shipment No
Document Tracking Dashboard - add Quantity and Invoiced as two additional columns
Empty Locations Report
Set the default value for Qty and Qty UOM in the Lot move screen of the handheld application.
Customs release by customs entry number
Add Lot code in the pick list report
Container Inbound Report & Outbound shipment Report
Custom BOL report for 3rd party managed warehouse (Cadeco)
Exposed intCurrencyDecimal in irely common
Origin DD Conversion > Leases Defaults
17.1 Add ability for Transport Loads to receive Diversion information


Enhancements

CF Invoice > Update Summary > Add Grand Totals
CF Invoice Discount > Volume Discounts Grid
CF Invoice > Prevent Multiple Runs
Scale Ticket with Storage settlement is not printing settlement report in pay voucher details
Fields missing from Payroll Employee Data Conversion Utility
[Balance Sheet Template] Retained Earnings Row is Generating with a Row Type of BS
HDTN-197979 - Import inv from CSV need to add loc to price tab
Voucher Lookup - Add Quick Search for Voucher
[Voucher Entry] Remove Validation for Duplicate Invoice Number
Derivatives Screen / M2M Inquiry
Payment Conversion - change payment to use bill to/sold to


Bug

CF Invoice > Email showing Contact Not setup
Card Account > Cards Drop down for Department has navigation issues
CF Invoice > Beg/End Transaction Dates issues
CF Invoice> unable to Update AR
Error building 17.1RC
Settlement report does not match check totals
HDTN-198642 - Have issues with process payments
HDTN-198738 - Pay Voucher Detail
Unable to create checks in checkbook - Binary error message
Price UOM, Market, Currency and Futures Month should not change on changing the item in the sequence screen
[Contract] - SQL Script Error
Query working in SQL not in Dashboard
Base Engineering Export for Products failing
Document Manager Search Screen - After clicking on Clear All Filters - Document type combo box is not showing the list
Document Watcher - Not allowing the identical file name to be uploaded
Time off - Unable to open requests. Misleading message
Application hangs when click save 2 times in search screen customs view: -
User Role - Control Permissions
Excel export - Date is exported as text.
Search screen - custom tab - save as is loosing the filter
Comment Screen - Mention icon is not always showing
Email not loading "to recipients" when more than 2 contacts are there for the vendor
Cannot Remove a Row
[Row Design] Invalid Row Calculation When there are Now Row Calculations
SegmentAccountStructure store missing strStructureName field
Incorrect importing on Account Mapping
Contract Feed is not going to SAP when the Contract has more than 10 Sequence
Rebuild Inventory - Item list not filtering
Revise msg for missing GL account category
All uspICIncrease...* stored procedures must consider the stock uom.
Receipt - Vouchers tab is not loading data "Refresh Voucher" button
Negative average cost
[Inventory Receipt] - Disabled Voucher Button if Receipt has negative total
User can not count more than 50 pallets in a selected category in the inventory count screen
System loads weight as a system qty in the inventory count screen for FG Item.
CLONE - Inventory Receipt - Inventory Return - Giving an error while posting
On clicking the Email button to Shipping Line, All Email IDs are loading
Load shipment schedule screen - Documents and Demurrage tab is missing
Incorrect barcode in the pick list report of shipment stage
User is unable to release produced lot
Recipe Import from origin - Input items does not show on the screen
Consume - Custom fields are not saving
WO Production Tab - Release By shift button is missing
Pick Order - Lots tab: Print Pallet Label and Case Label is not working
recipe - input items not displaying on screen for data imported from origin
UOM is not showing correctly
While picking alter pallet,System should only pick the same item and within the allowable range.
After scanning a pallet in the view lot screen in the handheld application, view lot screen lost the control focus
System should not allow user to scan a pallet that are having more qty than task qty of original pallet in the alternate pallet picking
Add a confirmation message when user clicks on stage button in the Order detail screen
Decimal places in the BOL report
Add hyperlink for inventory shipment no and add ref no and pick order status
User is getting the error when consuming the previous day workorder in the next day
Inventory Item screen would not open
HDTN-198038 - Employee's vacation and personal time not updating correctly
Time clock brought WAY TOO many entries into Process Paygroups
Vouchers show twice on Vendor History
[Voucher Entry] AP Account is Being Removed Upon Changing the Ship to Location
[Voucher Entry] allowing to select and inactive GL accounts
HDTN-194297 - Can’t apply payments (Offset) vouchers to Prepaid
[Pay Vouchers] - Paying Bill with Debit Memo resulting to negative data
HDTN-198340 - Adding voucher to a payment
Open Clearing Detail report - issues with totals
HDTN-198414 - Unable to export data
CLONE - HDTN-198340 - Adding voucher to a payment
HDTN-198508 - Check Register not loading
Voucher Grid does not show the correct Total Due
Extra detail line voucher when processing storage tickets
Unable to Settle Storage - Cannot insert NULL into column intBillID
Call Entry Printout > Needs From and To Dates
Derivative Entry - 'Filled Date' field is missing: -
Hung on "Big blue screen" on Invoice screen
No Data to Print when printing Past Due Letter
Batch Posting of Payments is not working
Invoice - Unable to post Transport Load
Credit Memo not showing the customer code in Customer field like it does for invoice
Comment not saving when posting invoice for customer with open prepayment
Comment line is not staying when posted
Timeout expired. The timeout period elapsed prior to obtaining a connection from the pool. This may have occurred because all pooled connections were in use and max pool size was reached.
Do not allow unpost of invoices when payment record exists (posted/saved)
Tax Report Grid will not Load
[SSDT] - Error encounter while running pre-deployment
CLONE - [SSDT] - Error encounter while running pre-deployment
Site > Selecting Google Address is dropping part of address
ExportConsumptionSite.exe fails loading assembly iRely.Common
Print Tickets > Type 10 Formatting issues
Long running query from TM made system unstable
ExportConsumptionSite.exe taking a long time

 

 

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