Feature

 

CF Invoice > Update AR should close screen and clear staging tables
Index Pricing > Add Support for Time
Create another Field for Bank Account number in Vendor Set Up
Needed changes on posting scripts
Grain Conversion - Import Scale tickets
Shipment - Remove accrue check box
Grain Conversion - Grain freight requires a corresponding 'Other Charge' item in i21.
Function - Vehicle Inspection
Create XML For IN GT-103
Modify existing InventoryTax SP to link InvReceipt to TR Distribution through TR Load
Create OH Main Form MF2 Fuel Dealer Return
Create OH Main Form EX2 Exporter Return
Create OH Main Form TR2 Transporters Return
Create OH Text File for MF2
Create OH Text File for EX2
Create OH Text File for TR2
Create OR Gas Report (Main Form)
Create OR Diesel Report (Main Form)
Incorporate new IN setup into upgrade script
Incorporate NM Setup data into upgrade script
Configuration to provide fields to specific module and report name to Print from Voucher screen
Drilldown for purchase basis deliveries, next to qty populate the contract reference as well
M2M inquiry- Provide a Location and market zone in the M2M transaction tab
AR conversion Project - Add results list when importing invoices and customer does not exist in i21
Add Indicator in Statements to include Write Off Payment
Add back Quote button
Better process for applying payment to Budgets
Auto Apply Credits to oldest invoices option
SO - New Bundle features - Impact of changes
GAP - Petrolac Open Statement Lazer format
Calculate Transactions > Tax Exemptions by CF Site State
Add additional columns and totals to Item movement Screen
Problem updating data should tell the issue
Add Configuration for Cigarette Departments
TM integration to MBIL
To double click on the search grid record
Quotes screen does not show item Description

Enhancement

 

CF Invoice > Update AR to store Invoice Results
CF Invoice > Remove hardcoded Email Template verbiage
Portal > Tran Grid > Adjust Information Available

 

[Contract Costs] - Add Gross Unit to the Cost Method drop down on the Costs tab
FRD - Performance issue with Budgets
[Pay Voucher Details] - Incorrect Calcs on Settlement Report
IR - Add Order shows processed PO items. It should show only open ones
IS - Add Order shows processed SO items. It should show only open ones
18.1 - Do not include the same Item from one transaction more than once in a Schedule
Create a new tab for NM County/Location
Create Excel export for NM
Create a Main Form report for Alternative Fuels Return
IL Efile: "L" schedules should use Receiver License Number
Need to be able to Track Time Off for Salary employees
Deduction type - needs to default to deduct from 100%
Add new Calcuation Type for Salary for Government Reporting Requirements
[Voucher] - Error When Trying to Post Voucher Created from Pending Payable
[Basis Advance] - Calculation Issues
[Voucher] - Subtotal Incorrect
[Basis Advance] - Apply Prepayment to Voucher Once Contract Is Priced
[Voucher] - Posted Voucher Does Not Save Changes
M2M - if there are physical contracts or derivatives that belong to an expired month populate an alert message in M2M requesting users to roll the positions and then run M2M
Distribution - Provide message when retrieving futures price does not return a price
[Ticket Management] - Freight on Voucher for DP Contract Is Not Per Unit
DP - Freight, Fees and Cost should be passed to IR

Bug

 

CLONE - CF Tran > Net price is incorrect when Sales Tax is exempted
Tax with Unit Calculation Method was not calculated in CF Transaction Amount
Error on SQL script Dev deployment
Error on 18.1Dev deployment
Error on RC SQL Script deployment
Unable to email Invoice with Remittance Page
Contract Print is not working
HDTN-210426 - Dashboard on Helpdesk are inaccessible
CLONE - Base Import - Contract line on overfill invoices not using contract price
Origin Menus do not show in I21
Missing entry in approval grid
Missing combo box values after Successful User Defaulting of Dropdown/Combox Column.
Company Registration | Deactivate Users - Deactivate button is not responding
Change location is not working
Console Error after Log in in RC Build .93
[Column Design] Cannot Save After Deleting a Line
CLONE - [Column Design] Cannot Save After Deleting a Line
Inventory Reciepts-When the Lot tracking for an item is manual / serial number then while creating IR from the logistic inbound screen should generate the Lot number automatically
Script error found upon deployment to QC Server
Items - Items cannot be opened
RC Build Inventory Valuation - Cannot Rebuild Versailles
[Inventory Shipment] - Negative Cost Error During Posting
Inventory REceipts- Gain / Loss and percentage is showing wring when there is no weight difference
Does not detect the required fields for OR Tax Authority when closing the screen
TA NM, Form Combined Fuel Tax Report, Schedule A does not show Output Fields
TA Screen > County Location tab: received "{0} already exists" error
NM E-file (Excel export) creates an error
No Transaction Type and SP on some schedules on OH State
Missing OH Schedules on RC build
NM Schedule A Output Grid does not include data from Uncommon Fields
NM E-file (Excel export) does not produce the Excel file
NM - County and Location disappears after changing
NM - Excel export file has "xlsx" extension twice
Incorporate additional setup data into Upgrade script
NM - Efile (Excel) has a blank line in a workbook
NM - In Combined Fuel Report, Schedule 1, transactions do not report correct info
NM - In Combined Fuel Report, Schedule 1A, incorrect transactions are included
[Paychecks] Cannot void paychecks with associated payables
[Paychecks] Incorrect amount for manually entered Rate factor earning linked to Salary
[Voucher Entry] - Duplicating a voucher should maintain the same sort order of the detail
HDTN-205078 - Duplicate versus Recurring Voucher
[Voucher] continue to post even if error is displayed
[Vendor] Console error on Vendor tab screen upon selecting of 'ACH' as payment method
[Vendor] Cannot update default terms
[Open Clearing Detail] Clearing Amount already reflect the remaining partial amount of other charge even if the voucher is not yet posted
CLONE - [Price Contracts] - Negative Cost Error for Basis Contract
[AP Company Configuration] - Entered Report Group Name is not saved
[Voucher] Failed to Load Resources
Basis Advance - should be unit instead of standard
[Open Clearing Detail/Open Clearing Reports] Performance Issue
[Purchase Order] - Error when processing PO with misc item
[Basis Advance] - Basis Advance is empty
Report Filter > Dates with Times are not being included
[Mark to Market] - Unable to Load Market Data
M2M - HTA contracts - m2m process not working correctly
Court farm - Price risk and purchase basis contract position incorrect
Mark to Market- Cannot be posted
Derivative Entry
Mark to Market - Cannot post Mark to Market Data
Derivative Entry - import is not happening
Risk management - company configurations - GL accounts are not populating - Hence posting is not working
Batch Posting of CF Trans is taking longer than 17.1
Calculate Service Charge - Unable to delete the customer name and status code after selection
[Receive payments] Double click not working if invoice is credit memo
Unable to post invoice - GL does not allow null in dtmDate
Sales Order - Unable to enter a amount in Maintenance and License field for Software type
Processed Recurring Invoices missing Shipped Qty
Incorrect GL entries created for accrual
Error on SQL Script Dev deployment
Upgrade error using 18.12.0307.115
Invoice - Screen freezes after tabbing thru or clicking UOM in the grid area
Issues in creating credit note from Sales Invoice
Invoice - Server Time Out error in Invoice Detail Report tab screen
While creating invoice from the Logistic out bound screen it is showing an error message
[Customer-Credit Card] Unable to add a credit card details on the customer
[Commission Report] Unable to view the report
Error on SQL script 181.Dev Deployment
[Ticket to IR] - Negative Cost error when distributing ticket
Freight Charge Amount for Outbound Storage is 0 in Inventory Shipment
[Store] Unable to Generate Vendor Rebate File
Some orders displaying twice, both in Orders grid and Orders tab.
Could not run test automation
18.1 - Transports Load posting setting Unit Cost checked for terminal load receipts.
For Scale Trucks, pass the Entity Id from transport load > truck instead of the Vendor name
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