- Created by Niladri Shil , last modified by Cavinne Callado on 11-13-2018
Features
| Storage search - Transaction Number column order and label |
| Transfer Order document format-2 - difference between LG and IC created reports |
| [Posting] Additional modal screen upon posting |
Enhancement
| [Discount Schedules] - Test tab - Add scroll bar to Grades/Reading section when necessary |
| CLONE - Provide a procedure to update strNotes, strContainerNo in the tblICLot table |
| M2M transactions - change the way basis or HTA contracts are displayed in m2m | |
| Adjustments should have reversal entries in Storage when unposting delivery sheet | |
| Position Report - New Menu Report Item (Daily Position Report) | |
| Futures 360 - To display 2 decimal on qty and dollar amount on all tabs and columns | |
| Futures 360 - Realized gains losses require book/sub book info | |
| Position Report - Missing Contract in Sls Basis Deliveries if Contract is Short Close |
| Checkout > Customer Payments remove item columns | |
| Checkout > Customer Payments Remove Types | |
| Checkout Posting > Payment Options are Invalid | |
| Checkout Posting > Over Short is missing | |
| Checkout Posting > Customer Payments | |
| Checkout Posting > Change Sales Invoice Type | |
| Checkout Posting > Store Charges Item Scenarios |
| User - User Role tab - Ability to add multiple roles |
| Move TR Distribution Header Comments to SI's Footer Comments |
Bug
| Top Cardlock Customers > Should use CF Tran Data | |
| CF > Site Summary Report > Gasboy | |
| CF Tran > Sales Invoice Impact Inventory is not being set consistently | |
| Card Fueling Activities> Transaction > Import > Gasboy | |
| Batch Unpost >Item Filtering is not working | |
| Transaction grid fails to load | |
| CF Invoice > E-mailed Invoices went to the wrong customer | |
| CF > Invoice > Remittance Page Ending Balance Incorrect |
| conversion - Contract import button did not import grain contracts | |
| [Contract Entry] - Missing frame around header Quantity and UOM | |
| Totals at the bottom of slice are illegible | |
| [Contract] - Applying more quantity than the contract balance. | |
| Sales In Transit Issue - Invoice Increased by Priced Qty | |
| error in auto creating of DP contract | |
| User unable to change item | |
| [Contract print] - price entered as 4 decimals on screen but displays only 2 decimals on contract print | |
| Show up to 6 decimal places in contract search screen | |
| Unable to price remaining unit after one invoice's payment is received |
| Conversion - Ticket Management > Import Freight Settlement. Nothing happens clicking the button | |
| When transfering storage tickets, pass Delivery Sheet number to the new storage record | |
| Upgrade error | |
| Maintain Storage - Records are displaying twice | |
| Cannot import scale tickets | |
| Settle Storage - Could not post | |
| [Discount Code] - Invalid error message thrown when the Extended tab is clicked | |
| [Transfer Storage] - Console error message displayed after transferred storage |
| Stock Details - UOM YTD showing wrong stock | |
| HDTN-219679 - Transfer receipts are inventorized in wrong location | |
| HDTN-220202 - Cannot complete Other charges in inventory receipts | |
| HDTN-220357 - Pricing Level not discounting new retail prices | |
| HDTN-220357 - Pricing Level not discounting new retail prices. Currency missing in csv import | |
| New Item Screen Issue - Validation for items with transaction is showing up upon checking the stock unit check box of the uom | |
| Opening new item screen is showing locations in setup>locations tab and pricing tab | |
| Inventory Transfer Showing wrong qty for the storage unit | |
| Inventory Valuation - Inventory Valuation Summary Tab - Failed to load resources | |
| Error Posting Shipment | |
| [IC-InventoryAdjustment]Missing Post button | |
| [Inventory Receipt] Unable to open/view existing record | |
| Inventory Transfer - from Inventory Transfer - able to unpost Inventory Transfer | |
| Inventory Receipt > Add Orders - Should not show Inventory Transfers from Scale | |
| Inventory Adjustment Qty Doesn't match Stock Details |
| Tran is included by uspTFGetTransporterBulkInvoiceTax but should not | |
| Error loading transactions when running schedule using uspTFGetTransporterCustomerInvoiceTax | |
| Error in upgrading 01, 03, NC, MC database (18.3.1108.415) | |
| OR - the new TRBulkTaxSP is missing some transactions | |
| Incorrect Origin City and State on OR Schedule 5 Gasoline (to Own Bulk Plant) | |
| Error running GT-103 Main Form and XML File | |
| Error when running OR Schedule 3 - Gasoline (to Bulk) |
| Import CSV - volume is not matching between table and screen |
| Time Entry - creating Multiple Punches for some users |
| Description not available | |
| CLONE - HDTN-220202 - Cannot complete Other charges in inventory receipts | |
| HDTN-220428 - ZFS Creston Pay Vouchers - urgent | |
| [Voucher] - Voucher connected to voided payment, creates prepayments. | |
| 18.3 - [Pay Vouchers] -- Invalid column name 'Undefined' | |
| [Voucher] - Error on voucher post | |
| [Voucher] - Grid is empty if voucher was processed from other module (IC, Ticket, etc) | |
| [Voucher] - Cannot post voucher (from PO to IR) |
| Position Details - Inventory Details Display columns with zero quantity | |
| Broker Reconciliation - After transaction success message it is not loading the details -18.1 | |
| Broker Reconciliation - 18.3 After transaction success message it is not loading the details | |
| Position Report - Does not account manually created Inventory adjustment | |
| DPI - Manually created Inventory adjustment does not account in In House | |
| Position Report - Sales Basis Delivery is not showing in the Position Detail | |
| Gross P&L not shown in 360 | |
| Derivative Entry - Commodities not connected to market are also reflected in the dropdown | |
| Position Report - Non- Exchange commodities not reflected in DPR | |
| No ticket number on Sales Basis Delivery | |
| Future Trading Months - Year and Symbol are showing incorrect information | |
| Position Report - Vendor/Customer Position does not show contracts | |
| Extraneous values in Basis Entry | |
| Position Report - Vendor Position is showing Sales Contracts | |
| Position Detail - Vendor/Customer Position - In House does not show | |
| Position Detail - Inventory Details are not loading | |
| Position Report - In House and Company Titled are not matching the detail | |
| DPI - DP increases company title in some rows in some it doesn't. | |
| Position Report - DP is doubled | |
| Position Detail - Transfers are not reflecting on In house and Company Titled | |
| Error on importing Derivatives entries | |
| [Derivative Import] Should show Import record error specific to the fields that are empty values | |
| [Future Market] - Unable to generate Future Months |
| Customer Message Type = Payments not working | |
| Sales Invoice > Drill into CF Transaction gives errors | |
| HDTN-219583 - Add the Active column to the Salesman Grid | |
| HDTN-219747 - Need the Customer Account Status Code add to the Sales Analysis Report/Grid | |
| Receive Multiple Payments not calculating the payment total on bottom of grid | |
| Incorrect GL Description used in posting of multiple receive payments | |
| Able to unpost COP record in invoice screen when payment still posted | |
| Customer Statement: change wording for budget customer when print include budget is check | |
| Batch Printing Invoices timing out at 30secs | |
| Sales Invoice > Unable to post CF Invoice Transactions | |
| Invoice - Cannot create a Cash sale for Customers in Credit hold | |
| Invoice - COD Password override Cancel button versus X button | |
| [Invoice] - Inventory Impact checkbox is not enabled upon importing via energy trac integration | |
| Invoice: Unable to save invoice type when payment method is required | |
| POS : Credit on Hold is disable / No warning appears for Credit Hold | |
| POS: Item with Promotional price (Discount by Amount) | |
| CLONE - CF Tran > Sales Invoice Impact Inventory is not being set consistently | |
| Batch Printing: Print Credit Balance excluding credit transactions | |
| POS: unable to process Cash sale transaction | |
| POS: EOD report is incorrect | |
| POS - Return with Payment method Credit Card not showing in Deposit (Undeposited Fund button clicked) | |
| Receive Payment - Old saved payment is showing when trying to create new | |
| Receive Payments - Unable to unpost a credit card payment | |
| POS: Incorrect Cash Sale computation | |
| POS: Generated RCV of the POS Return doesn't have Bank Account | |
| Customer Statement: Budgets are memo lines and should not contribute to the running balance | |
| Receive Payments - Clicking New or retrieving an RCV displays the recently-opened RCV screen | |
| POS: On Account button is disabled by default. | |
| POS: Unable to return if it's the 1st transaction. | |
| [POS] Displayed a console error upon refreshing the screen with a logged user | |
| [POS] Incorrect tax amount is displayed if quantity was modified | |
| [POS-Invoice] Incorrect price item is displayed in the generated Invoice record | |
| [POS-Payment] Unable to proceed to payment screen | |
| POS: When updating Qty, Price or Discount, Total Price will not update unless Tax Exempt button was clicked. | |
| POS: EOD report is incorrect |
| Checkout Posting > Store Charges Invalid Customer | |
| Checkout Posting > Pump/Department Variances Item # is wrong | |
| [Checkout] Unable to save checkout | |
| [Checkout] Creates Cash type for customer charges for checkout | |
| [Promotion Sales] Price was rounded off | |
| [Promotion Item] - Items do not show up if Vendor is blank |
- No labels
Overview
Content Tools