Feature

 

Implement Tax Exemptions by Card/Vehicle
Vehicles Grid > Field Changes
CF Accounts > Vehicles Tab > Add Active Indicator
Price Contract - Create Invoice after IS is posted.
Add a status bar or indicator that a calculation is in progress when recalculating GL summary
Consolidations - Add the ability to get transactions from another company for consolidation
Need to add new source type for delivery sheet
Add Origin and Destination County to Output Designer
Voucher entry - Expense account not filling on miscell item selection
[Batch Posting] - Allow batch posting for prepayments
Multi-currency: Invoice to use FX rate entered in sales contract sequence FX tab.
Conversion - Modify Customer Invoice import
Ticket Management - Delivery Sheet
Create store that pull Scale Ticket information
Tank Management > Change name to My Tanks
Remove Tax Group field on Supply Point tab of Entity Location to avoid confusion


Enhancement

 

Import Posted Trans from CSV > New fields
CF Transaction > PacPride Taxes by Reference are included in Original taxes


Price Contract - Create Voucher and post it after IR is posted.
Sequence Price - Display entered decimals.
Hide Fields isn't functioning.
Create Sale DP Storage ticket from Load Out ticket
Scaleable item should only be displaying in Load Selection screen
LG - Drop Ship Invoice - SO Contract Status is not changing to 'Complete': -
Add one more level of checking in the logic for "Track MFT Activity"
[Voucher Entry] - prepay Multi seq contract does not balance
Conversion - Import Vendor Tax Exemptions
[POS Main Screen] - Remove Item Count when quantity has decimal value
Load Out - DP Distribution - No storage ticket or contract creation
Saved discount code readings lost after changing Discount Schedule
Ticket Distribution set to DP, DP contracts are not available for selection on manual distribution screen
i21 Email - Lock down the From field.
vyuSMETExportFullTax has incorrect values for rates when the calculation method is Unit
ET Sales Tax View changes
vyuSMETExportFullTax. Only include items where Status = Active
Include LCR Dispatch Date in getdispatchorders
vyuTMETExportTankManagementSite Changes for Tax state and locale
Portal > Create Separate Portal Screens


Bug


 

Fee > Rate does not allow decimals to be entered
Network > Site > Tax Group is not displayed

 

[Process Payments] - Printed check did not display in Archive File tab when archive file tab has too many data
Remove special characters when creating csv file in Bank File export
[Process Payments-Archive] New checks are not showing on the Archive Tab

 

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
iRely - Deleted vouchers still shows in approval screen
Origin Menus are not easily accessible with the new 17.3 menu structure
UNABLE to run payroll - Upgraded to 17.3 with new menu structure. When clicking on the Calculate Wages Icon, nothing happens
  
[Origin Conversion] Object Reference Error When Importing Historical GL

 

Settle storage reverse

 

Settle storage reverse

 

Inventory Valuation Cost is only showing two decimal places
Conversion - Import Unit of Measure from Origin data Failed

 

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

 

FB Open Payable and Open Payable Detail out of balance to GL
CLONE - iRely - Deleted vouchers still shows in approval screen
Pay Voucher Details not populating Unpaid Vouchers in Detail List

 

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
Modify Scale ticket Print
Thompsons- When user clicks on distribute- the distribute contract screen doesn't populate
Split Distribution - Split Entities less than 1% drop off after clicking distribution
Discount based on Gross Qty is calculating on Net.
Conversion - Ship Via error message during Transports Save record


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