- Created by Rajat Subhra Debnath, last modified on 03-20-2018
Feature
Create another Field for Bank Account number in Vendor Set Up |
Needed changes on posting scripts |
Grain Conversion - Import Scale tickets |
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 |
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 |
TM integration to MBIL |
To double click on the search grid record |
Quotes screen does not show item Description |
Enhancement
[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 |
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 |
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 |
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 |
[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 |
[Store] Unable to Generate Vendor Rebate File |
Some orders displaying twice, both in Orders grid and Orders tab. |
Could not run test automation |
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