Feature

i21 Import Trans from CFN
CF Invoice > Remittance Page > Add Comments
CF Invoice > Show Total Miles in Grouping Totals
CF Invoice > Remittance Page Adjustments
CF Invoice > Adjust Display of Vehicle/Card # and Description
Lost Revenue report - should include items or categories
Opportunity - When you add a entity from the opportunity screen it should come back to the opportunity and poulate
Opportunity: Add Number of Attachment column in All Opportunities screen
Opportunity: Created entity from opportunity should be used automatically
Portal Access - remove Voucher Approval requirement
Approval screen should contain the currency of the transaction you are approving
After submit, approve, reject event of approval process.
Portal Order - Message Box Alerts
Portal Order - Order Save Button Process
Create Settlement based on Delivery Sheet
Ticket Status Workflow: Only allow one active if Ticket status and Trigger are same with another record
Category - Duplicate button
Create IL MFT text file
HDTN-183905 - Account ID input in Purchasing voucher screen does not mask the hyphens like General Journal screen
Open Payables Report - Add Due Date to the Filter List
Conversion - Modify Customer Invoice import
Create a Import button for Customer Special Pricing
CV - Item No and Item Description fields too narrow when filtering item in Sales invoice
Company Configuration - Create Parent and Subsidiary Companies
Create Parent Company
Create Subsidiary Company
Show Tax Class, Sales Tax Account, Purchase Tax Account in Search screen
CLONE - Portal Order - Order Save Button Process
Create an Import screen for Truck
Create an Import screen for TR Supply Points
Transport Load - Automatic Population of Receipt Link after a certain row is Replicated.
Transport Load - Remove Customer Button


Enhancement

Import Trans > Oregon PUC/CET in Original Price/Costs Scenarios
Import Trans > Change How Costs are Stored and Make Calc Gross/Net pricing consistent
Import Profile from CSV > Expand for Global and Linked Profile Fields
Conversion - Add Customer Bank Name on the Remittance advice print out
Dealer Credit Card - Should create separate AR credit memos by Site.
Create Sale DP Storage ticket from Load Out ticket
HDTN-203556 - Import Tax Exemptions is not working
CLONE - 1099 Summary Report 17.3
Expose "Inventory Impact" in AR posting SP
Customer Activity Report - Additional changes
Customer > Pricing > Special Pricing changes
Customer > Pricing > Special Pricing Required and Optional fields and logic
Ticket distribution for manual lot tracking


Bug

CF Invoice > Update AR should clear the Customer Statement Aging Table
AR Invoice has 0 for Base Currency Fields
CF Tran > Exemptions are not calculating
Conversion - EFT/ACH did not convert because there are missing banks
Reference violation on bank transaction and deposit
HDTN-204152 - Bank account register only printing through 4/21/04
Records missing from Bank Account Register after upgrade
HDTN-204456 - Invoice overflow page not generated when printing checks
HDTN-204526 - CANNOT ENTER A BANK WITHDRAW IN 17.3
Cannot receive Orders with 17.3
ET Import - % Full importing as incorrect value
ET Import - should use tax group from import files
ET Import - BD/BH import needs to apply to a contract.
ET Exports not showing as completed, getting console error
HDTN-204156 - Not enough inventory/stock
Inventory Conversion from Origin - when you exit the menu it starts over
Add modal mode on show screen
HDTN-204621 - CV- When blending the e85 is causing issues on BNL87
Payables were not created for the employee paid portion of taxes - 17.3
941 is counting extra medicare tax twice - 17.3
iRely - unable to unpost voucher records
Must Save prior to Posting
Pay vouchers - Debits do not equal credits
HDTN-204226 - Voucher/inventory delivery
HDTN-204229 - Fiscal Period shows as invalid
Failed in Database Upgrading
Pay Voucher Details will not load
Court farms - Commodity corn, location - Loft house , Detail screen shows open storage but not on hand
[Receive Payments] - Apply to Budget option is disabled
vyuEMETExportCustomerTaxExemption is empty when data is expected
Tax on Tax not calculating correctly from Transports Sales
Tank Delivery Invoice. Incorrect application of Sales Tax option from Consumption Site in Tank Management
Conversion - Customer special pricing. Deviation amounts need converted from negative
Batch Date is different/wrong
Credit memo created from Credit Card Recorn allows to unpost
Conversion - Import contacts for e-distribution include other types of Sales transactions
Non - Tank Delivery Invoice. Sales tax is not calculated even if invoice is non - Tank Delivery/Consumption Site
iRely - Generate ACH - Duplicate key error on Generate ACH
Imported ET invoices are not applying tax on tax
Customer Activity Report - Missing Customer Detail and customer info
Delivery sheet change,
Memo ticket can't be saved without vendor
Import Company Locations failed to import additional new locations
vyuSMETExportFullTax does not include tax on tax
Sales Entities menu - incorrect command
Site > Delivery History Does not Load
Consumption Sites - Location showing in grid as 0, but is set correctly in the site
Fill Report - Stuck on Loading. Uncaught type error
Orders tab in Consumption Site. Qty value should show Desired qty when used, otherwise calculated.
Open Orders grid - showing 0 for Location on all new orders
Error adding new Regulators to a Consumption Site
TR Load screen > Print causes an error
TR Distribution: one line pulls in Gross, another line pulls in Net
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