- Created by Sachin Abraham Mathew, last modified by Pamela Salazar on 10-30-2017
Feature
Price Contract - Create Invoice after IS is posted. |
Need to add new source type for delivery sheet |
Add Origin and Destination County to Output Designer |
Tank Management > Change name to My Tanks |
Remove Tax Group field on Supply Point tab of Entity Location to avoid confusion |
Enhancement
Hide Fields isn't functioning. |
Create Sale DP Storage ticket from Load Out ticket |
Add one more level of checking in the logic for "Track MFT Activity" |
[POS Main Screen] - Remove Item Count when quantity has decimal value |
Bug
Panel > Cannot select Owner |
Dealer credit card entry not showing all sites in Site No field | |
Site Batch details Does not match totals error message - they do match | |
Credit on Account Type for Dealer Site did not create sales credit memo when posted | |
Deposit Cash Type for Dealer Site did not create deposit in cash management |
Energy Trac Import - Failed to load data error |
TR Load's Distribution Quantity does not take Supply Point Gross/Net setup |
[Origin Conversion] Object Reference Error When Importing Historical GL |
Settle storage reverse |
Settle storage reverse |
Status for Newly Created Work Order should be applicable for blend process also | |
Blending work order is not displaying in the work order search grid. | |
Work order is created through work order management screen, not opening in the blend production screen | |
Conversion - Recipe conversion from origin duplicating |
IN SF-900 - Main Report - Section 4 Line 2 has incorrect calculation |
Sales Order did not unship when Sales Invoice created deleted | |
iRely - incorrect shipped amount and Maintenance Type when processing SO to invoice | |
iRely - Missing GL accounts when selecting write off payment method | |
iRely - Invoice print does not show overidden descriptions | |
Special Pricing does not work when setup on a Category | |
Allow to select all locations in Receive Multiple payment screen | |
Customer Activity Report does not allow to change Date condition | |
Customer Activity Report errors when running | |
Conversion - Salesperson Conversion Failed | |
Conversion - stored procedure for tblARCustomerSpecialPrice did not return data | |
Conversion - convert Tax exemption did not work | |
Conversion - Transports- Terminal to Customer Freight conversion not working | |
Send Email is sending all emails to one email address instead of all email addresses | |
Origin Conversion of Customers > Missing Phone # and Origination Date | |
Conversion - Customer Taxing and Pricing should not have a customer location set. | |
UI Stops responding when editing customer tax exemptions | |
Sales Invoices not emailing | |
Statements is not printing | |
No data to print in Batch Printing both exclude email check/uncheck not working | |
When batch printing statement, all statement printing even if email is excluded | |
Tank Delivery Invoice. Incorrect application of Sales Tax option from Consumption Site in Tank Management |
Conversion - Ship Via error message during Transports Save record |
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