Feature

Round Transaction Price to End in .009
Transaction Grid > Add Columns to the Grid
CF Invoice > Additional Changes - Odometer/Warnings
Need to add 'Book' and 'Sub Book' column in Contract Report View Detail tab
When Vendor is deactivated, it should record Contacts being deactivated in the Audit Log
Create credit note from weight claim screen
Build a mechanism to hide all the historical data in Pending Claim
System should allow to create receipt for un-received containers, from Load
On Search screens add CL transaction to show as negative amount and in red
Add a date on the delinquent letters when it was generated
Add the customer's customer number on the delinquent letters
Add the company name on the delinquent letters
Apply Source Statement Footer to Balance Forward and Payment Activity
Add the companies phone number to customer statement report
CLONE - Webservice to Update Lat/Long GPS Coordinates from a Delivery


Enhancement

Notification screen performance improvement
Add Historical tab in overview in search screen
Create a setting to control the approval process in Price contract screen
Delete invalid columns in the Custom Tab
IR screen should allow to unpost even when the stock is moved to another storage location/sub-location
Voucher Batch Entry - Console error on save
CLONE - Adding voucher to a payment
[Voucher Entry] Remove Restrictions on not being able to add IRs from different locations with Tax
Add a new check box- Exclude FX adjustment on futures price - Position by period report
Provide a dropdown to select rounding after decimal
Portal Invoice Grid > Should not show Unposted Transactions
Portal Invoice Screen > Should always hide some data from users


Bug

Errors on PacPride Import file
Portal > Opening Card Accounts shows Details Tab which is hidden
failed database upgrade
Ensure intTransactionId column (tblGLDetail) not null during unposting of Bank Deposit Transaction
HDTN-200084 - voided paycheck is not showing in GL
HDTN-200461 - BANK REC GE DOUBLE ENTRY DISPLAY
Approval is not triggering when amendment fields are modified during the slice
Approval amendment log not showing when item is changed.
CLONE - Object reference error coming from submitamendmentlog method
CLONE - Base Export Customer Accounting view, incorrect value for creditRating
Vendor - removing one contact and saving is making the vendor as inactive
DMS tab buttons are disabled when contract is submitted for Approval
TIF file is showing only the first page after saving it in DMS
CurrencyField value rounding up to 1 decimal
Contract screen is showing wrong document count for DMS
Object reference error coming from submitamendmentlog method
Remove Audit Log internal validation
Restrict the user from deleting document's file extension
Approval time is not showing in regional time zone
PO Feed - Send PO Create Feed manually from Interface Log Screen when there is SAP PO Create error
Shipment Feed - Do not send update feed if the Shipment is cancelled
PO Feed - Do not Send Feed to SAP when Sub Location or Storage Location is empty
Inventory Receipts - Duplicate Lot Qty Issue related to a manual lot track item: -
CLONE - Product 58918 doubled the IR-882
Container not loading in Add Order screen in Inventory Receipt
Unfixed Contract should not be allowed to send Integration Request: -
Increase the size of BL No column
Pack Type - System is forcing to use alternate UOMS
Capture Lot Id in the pick screen if lot Qty and Pick Qty are not matching it.
While picking, Qty is not available for one of the input item, system raises an error
Case label should be by task Qty or Picked, not by Pallet Qty
User is unable to update recipes after starting a work order
Ingredient Demand Report - Missing data when exported in excel document
Handheld Screens - Restrict multiple transaction for the same button action
Certification is not working for lot adjust and lot status in the handheld device
Lidl Pallet Label - Item field should display both description and short name
Unable to display order GTIN in the Lidl report
While picking, Error converting datatype message is displayed
Handheld - Pick for shipment: Getting error message 'Lot does not have enough quantity to stage'
Order - Add task qty column in Lot grid
Error upgrading Freedom Oil/JDE/FB dbs
Unable to export detail to Excel
Time displaying incorrectly in Time History
Time Clock History
HDTN-200385 - Not bringing time card hours into payroll
HDTN-197901 - AP BATCH POSTING
[Open Payables/Details] Voided Transactions Incorrectly Showing on Report
[Check register Report] Not Showing All AP Payments
[Open Payables] Report is sorting by Reverse Alphabetical Order
HDTN-200164 - Invoice Posting Issue
[Voucher] - Posting of Partial Debit Memo / Prepayment checking of balance
Voucher Print displaying 2 lines
HDTN-200791 - 17.1 Posting Railcar Inventory Receipt
UnSlicing throws an error
Selection button not functioning properly in Option Life-cycle screen
Incorrect GL account used when billing storage
Receive Payment Details > Over Applying Payment Amount
Error in Batch Posting House Charge Import
Calculate Service Charges > Drop Down for Selecting Customer Does not allow filtering
Forgiven Service Charges should not be showing up
Service Charges not showing up on Invoice grid
Service Charge Letters showing Paid Service Charges
Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution
Base Export Customer Accounting view, incorrect value for creditRating
Customer Prepayment - Missing Item, Due Date and Prepay Type
Account number and account description is missing on Sales Analysis Report
Contract Number and Sequence is not displaying properly on Prepaids and Credit tab in Invoice screen
Post Preview not loading in Receive Payment Detail
Customer Prepayment does not calculation Taxes even after selecting tax group
Unable to modify line item with $0 maintenance amount
No access to batch post
Lease Search Grid showing 0 for Total Usage when there should be usage
Lease Billing > Failed to Update Errors
Tank percentage incorrect after gauge read from date before season reset
Base Export Asset Accounting missing serial numbers
  • No labels