- Created by Sarah Tuazon, last modified on 07-12-2017
Feature
| CF Transaction Batch Posting > Had some CF Trans thatdidnotproperlypost | |
| CF Invoice > Add Card/Product Summary | |
| CF Invoice > Add Department/Card/Product Summary | |
| CF Invoice > Ability to Reprint with Original CFSI # | |
| CF Invoice > Updating Cleanup | |
| Transaction Grid > Adjustments for Performance on Margin | |
| Transaction Grid > Add Columns to the Grid |
| Licensing: Ability to regenerate license from Customer Screen |
| Search Grid > Execute multiple column summary queries as one |
| Project: Refresh Project screen |
| EnableInsertandRemovefunctionality to Inventory Count details |
| Load schedule screen- Inventory tab -User not able to identify the stock belongs to which commodity and viewvalueofafloatstock | |
| Add Load Number in Logistics Notification | |
| Add ERP number in inventory tab- LS screen | |
| Notification should be based on Commodity. | |
| Email body should have pre-defined text at the bottom |
| Truckloadininthe handheld application |
| Email body should have pre-defined text at the bottom |
| BILLABLE: Custom Statement for Lassus |
| Origin DD Conversion > Leases Defaults |
Enhancement
| Future options transaction Hedge transaction’s filled date should be pricing date | |
| Add Booking reference and Contract date in overview search screen | |
| Controls should remain enabled after restrictingaccessofscreen | |
| Add VendorfilterinBasisComponent report | |
| Add Email all and selected button in price contract search screen |
| FieldsmissingfromPayrollEmployee Data Conversion Utility |
| Controls should remain enabled after restrictingaccessofscreen |
| Settle Storage for DP - Must include other charges from original IR to the voucher created |
| Need a SQL view for all Blending transactions |
| Need to have columntotalsonGridforTimeOff Requests |
| Allow the voucher to be changed from the inventory receipt ifthereistaxbutonlyonelocation is involved |
| Contract related columns are missinginSample Search Screen |
| Coverage Report- Spot month population should be based on the spot date which is entered in the future month screen |
| Discount Charges are not accounted in IR |
Bug
| CF Invoice > Lassus review adjustments | |
| CF Invoice > End Transaction Dates issues | |
| In CFTransactions ForeignSalesdoes notshowtheCustomer in Grid, flag as invalid when valid | |
| CF Tran > Import from PP Transfer Cost | |
| Import Trans from Voyager > Auto Add Site is missing fields |
| HDTN-199093 - Storage Schedule missing | |
| CLONE - Id field showing in Audit log instead of the string field | |
| Exporting to excel in Contractsearchscreen givingerror | |
| Producer combo box not showing Producer Nameinaudit log | |
| CLONE - Customer Inquiry Locks up on City of Fort Wayne - Cus # 63388 | |
| Amendment audit not showing any value whenusersubmitforapproval after closing the contract screen |
| If there is a Special Character then the drilldownarenotpullingData |
| Unable to modify Budget Schedule |
| Attachment Preview does not show anything | |
| Sales Analysis Report - Margin Percentage Format Incorrect on Excel Export | |
| Cannot uninstall Document Watcher | |
| Account ID filter creating incorrect filter parameter in Chart of Account search screen | |
| Id field showing in Auditloginstead of the string field | |
| Export to excel is not bringing dates in proper format |
| Stock Feed - Qty for Stock type 'LK' and 'KB' to be added to Stock type 'WB' after Qty calculation for 'WB' | |
| Contract Feed - CHANGE_ID Tag value should always be 'I' for ZPBX Segment | |
| Shipment Feed - Remove space before Container No while sending to SAP | |
| Vendor Import - Remove type 'Producer' while importing from SAP | |
| Shipment Feed - WrongstrExternalShipmentItemNumber(POSNR Tag) sending to SAP | |
| Shipment Feed - Add left 4 Characters of Shipping Line before BOL No (BOLNR Tag) | |
| LSP (MBN) Receipt - Validate Delivery Item No (90000 series) in i21 before processing |
| Systemshouldnot ask user to scan the source location if the pallet is only one location having Qty>0 | |
| When posting the cycle count adjustment, system posts the cycle count and not updating the status in the count columnofwork order table. | |
| Yield and consumption are not correct when theyconsumesubstituteItem | |
| Unable to get inbound report | |
| Lot Move is not allowing user to enter the No of Packs and Pack UOM | |
| Unable to count by weight for RM | |
| After put way, User is not abletounpostandchangethelotcode. | |
| Lot Move - Default value for Quantity and Unit count based on Preference | |
| Substituteitemisshowinginthe cyclecountscreeneventhoughit is notusedinthework order. | |
| Whenuserstartsa cycle count or undo start cycle count,work order detailscreenbecomeseditableandit blocks other users | |
| Userisunable to move a lotfromhandheldapplicationifuserdida change item for the same pallet. |
| [Open Clearing Detail] Other Charges on IR that went to Storage Should not Show an Amount | |
| Pay Voucher Details Filter not working | |
| Purchase Order > Decimal Display and Calculationonextended totaliswrong | |
| Unable to import vouchersfromedrisoil. | |
| [Settle Storage] - Pass the correct UOM upon processing to Voucher | |
| Pay Voucher Details - Spot tickets not using Terms todeterminedue Date |
| Load the notification panels fast |
| Future options Transaction - Need to add roll month filter in the derivative entry search screen | |
| Vendor Exposure - For same vendor total Qty in the transaction tab is not matching the Vendor exposure tab.itisduplicating. | |
| Future 360- when time stamp is there in thefilleddatethenthesame date trades arenotpopuklatinginthe summary tab | |
| Sourcing report - Commodity filter is not working for the vendors display |
| Invoice - Committed and Reserve quantities updated wrongly | |
| Item Committed incorrectafterunposting, then splitting invoice | |
| Customer Inquiry Locks up on City of Fort Wayne - Cus # 63388 | |
| Item discounts using terms are not showing as available on the Invoice. | |
| Incorrect Journal entries for Sales Invoice/Credit Memo Posting | |
| Unable to Post Invoice. "Total scheduled quantity cannot be less than zero" | |
| Customer Aging Detail Reportshowingpaid invoices | |
| Invoice - Changing Shipped Qty erases the Price | |
| Percentage Tax Calculation using Price before discount % | |
| Statement > Including CF Tran records in Running Balance | |
| Calculate Service Charges > Calculate Through Date is not charging invoices | |
| Past Due Letter > Showing Invoice Amounts that are 0 | |
| PO No. Not Saving on Invoice | |
| Print Credit Balance = Falsenotworkingforrunning balance statement | |
| Calculate Service Charges Times Out |
| Ticket Distribution Message says there isn't inventory on hand. Inventory area shows that there is. |
| Transport - not creating transfers for terminal to location |
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