Enhancement

CF Invoice > Portal Remove Payment Column
Custom ET Invoice for Oregon Taxes
Add filter on Change Company screen
Portal > Ability to restrict companies available
OR - Diesel Report Page 2 needs a Report Total
OR - Change Gas Report calculations
OR - Report 3 decimals for gallons on 5CRD and 6CRD


Bug

Quote > Portal has access to hidden columns
CF - Linked Customers - Changing the company does not change the data
Linked Customers - Changing the company does not change the data
Brokerage Account - Is not loading existing data in the grid
Position Detail - Split distribution will not show Position Detail on Vendor Position
Position Detail - AP $ and Qty will not display
Position Detail -  Price Risk, Basis Risk and Avail for Spot Sale do not match the Position Detail when filtered by Location
[Sales A/R: MCP Sales order] ERROR : Internal Server Error
[Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix
[Sale A/R : Sales order] Royalty qty is not being updated
Sales Order: Add-on quantity is not adjusting properly

 

 

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