- Created by Shailendra.r, last modified on 03-22-2022
Feature
| HDTN-270018 - All the contact's email Id loads automatically in the stripping instruction's send mail screen |
| Fixed Assets: Import validation: if one of the assets have invalid fields then such import must fail for all the asset in the file. | |
| Fixed Asset: Add Disposition date to iRely import | |
| Fixed Assets: Add a post date that will be used for asset creation on imported assets | |
| [FA Details] : When you Import an Asset the system should allow any date placed in service irrespective of the fiscal year period is closed. | |
| Search Fixed Assets: Allowing the asset to import for which Depreciation Method Id is Invalid. System should restrict to import. | |
| Fixed Assets: Add new tab to create Asset. | |
| [FA Departments] - Add Department to iRely import | |
| [FA Import] - Add a delete function to the mass create asset screen | |
| [FA Details] : Add Red Star for the Mandatory Field. | |
| Fixed Assets: Bulk Depreciation doesn't have select all option to depreciate. Since there are 100+ records which needs to be select manually. Required similar as Create Asset option. | |
| [Fixed Assets] - Add a Field Department. |
| Create pop-up a search screen that will allow contact to select the customer |
| HDTN-253785 - Item EDI import - add retail price in With effective date tab | |
| HDTN-253785 - c-store - separate retail price required. Changes to price import | |
| HDTN-253785 - c-store - separate retail price required for each UOM/UPC | |
| HDTN-269256 - Add Modifier to item setup for c-store - item import changes | |
| Inventory - All Transaction Screens: Provide info for tblSMTransaction | |
| Receipt - Other Charge - New Custom Unit for freight in Inventory Receipt | |
| HDTN-269256 - Add Modifier to item setup for c-store |
| Scanner should allow operations without Storage Unit and Location |
| Risk - All Transaction Screens: Provide info for tblSMTransaction |
| CLONE - iRely: Invoice - Add "Payment Info" parameter in the uspARProcessInvoicesByBatch | |
| Woodford: Customer Credit Hold Status | |
| iRley: HDTN-253785 - Get the retail price for the selected UOM | |
| New Fields in Transports/Freight Screen | |
| Woodford: Customer Credit Hold Status - Past Due Scenario | |
| Customer Special Pricing: Deviation should allow negative values |
| Transport Load - Additional Fields to be added in distribution detail | |
| Add Supplier to Rack Price Import Error Log | |
| Add new Field to handle Freight units in Transport Distribution | |
| Add new fields to Bulk Plant Freight as well | |
| CLONE - Standard Import feature - Vendor Supply Points - Rack Price Equation Tab | |
| Company Configuration to use Combo Freight | |
| New Menu in Transports for Combo Freight | |
| Standard Import feature - Vendor Supply Points - Detail Tabs | |
| Import Ship Via Surcharges - Create an Import Feature using API | |
| Add set up logic for New Field "Frieght Units" in distribution | |
| Freight-in and Surcharge-out - Code the logic to pick these fields in transport load | |
| Freight In : Company Configuration | |
| Export Tariff Details from all Ship Via | |
| Import Ship Via Surcharges - Add update feature | |
| Import Customer Freights - Add Update Feature | |
| New Columns in Transport Load | |
| Standard Import feature - Vendor Supply Points - Product Search Tab | |
| Transport Load Search Screen - Add Trucks as one of the columns | |
| Amend Stored Procedure to send Freight Units to Sales Invoice | |
| Change in Export Query for Axxis EXports | |
| Field Changes for Combo Freight Set up Screen | |
| New Menu in Transports for Combo Freight - Set up for Ship Via and Customers | |
| Import API for Customer Freight - Add new fields | |
| Feature to export and Import Customer Freight | |
| Customer Freight - Existing Customers | |
| Export the Freight Rate to CSV- Add TCN number to Freight Exports | |
| Minimum Units-out and Minimum Units-in- Code logic in transport load to use relevant fields | |
| Transport Load - Freight Total |
Bug
| Unpostred transaction tab is loading data very slow in Edris oil company 99 | |
| Card account - While opening card account it is opening the card which is not related to the selected customer . | |
| Changes in Discount calculation in the invoice summary | |
| Card fueling - Error in Batch delete | |
| Can not manually enter Card number for NBS transaction | |
| Network > Site takes a while to load data | |
| CF>NETWORK>ITEM table xref not working | |
| NBS Foreign sales wont Price. | |
| 21.2 Dev deployment error |
| 21.2 Dev deployment error | |
| HDTN-269853 - Unable to duplicate the existing contract that imported from file | |
| HDTN-269803 - Total cost shows as zero in the contract sequence screen | |
| HDTN-268984 - System saves with wrong storage location in the contract screen | |
| Contract - In Details tab when click on Entity link getting error message as no permission to view | |
| HDTN-270876 - Approver sign is not showing correctly in the contract document | |
| Contract - In Conditions not displaying the Condition Description for the condition name | |
| HDTN-267188 - Contract document is not attached to DMS when sending it in the seq level or release instruction | |
| HDTN-269936 - Condition is incorrect in the contract document | |
| HDTN-270115 - Unable to recreate a voucher for IR-0054 from inventory receipt screen | |
| HDTN-270950 - Unable to generate commitment sales contract (futures-only) print document | |
| HDTN-271315 - Price is not updating in the contract sequence after assign from derivatives screen | |
| Price Contract - In the Price Fixation print not displaying the correct partially fixed lots | |
| HDTN-269848 - Unable to choose quantity UOM in the contract detail screen. | |
| HDTN-269901 - Quantity in the contract header is incorrect | |
| HDTN-270946 - Price is not showing all the decimal places in the contract print | |
| [Contract] - Future Market is changed after selecting item | |
| 21.2 - Cannot Apply Vendor Prepayment | |
| [Raw to WIP Conversion] Incorrect UOM and Net Weight Calculation | |
| The Lot No. In the Sequence is NaN | |
| Email box did not auto-close after sending Email via Release tab | |
| [Price Contract] - Incorrect message displayed | |
| Incorrect Quantity When the Selected Futures Market has No Setup in Raw to WIP Conversion Screen | |
| Unable to Full Price the contract after changing the Lots of a pricing layer | |
| [Price Contract] - Message prompts that contract is already priced | |
| 21.2 - Error message in sending email in Contract | |
| Create New Entity is displayed when clicking on Entity link in existing custom tabs | |
| Able to Price on un-approve contract | |
| [CT ]No. of Lots not Calculated | |
| 21.2 - Contract - In Details tab when click on Entity link getting error message as no permission to view | |
| HDTN-267734 - Default contract quantity calculation showing errors | |
| DMS record creating duplicate name |
| Unable to save opportunity when entity used has comma in name |
| Cannot export from Dashboard after upgrade |
| Import transactions - Error when trying to save |
| For security purposes, basic authentication has been disabled. As a result, sending authenticated emails through smtp.office365.com SMTP server is prohibited | |
| HDTN-269112 - Document watcher tool is not uploading the files | |
| Contract - Not submitting for approval when click on Yes button, it only saves the contract | |
| HDTN-270153 - Unable to upload document in the voucher attachment tab | |
| HDTN-270153 - Unable to upload document in the voucher attachment tab | |
| CLONE - HDTN-271104 - Unable to open inbound shipment screen for a particular user second time | |
| Transaction No is missing when the Voucher was created on the IR screen | |
| Error Encountered on Saving Added Subfolder | |
| 21.2 - HDTN-268088 - DMS is overwriting already uploaded file when amendment mail is sent from the contract |
| [Financial Reports] - Row Designer Unable to insert rows |
| JIRA Keys field has a JIRA that no longer exists | |
| HDTN-269204 - Filter for 'blank' is not working in Helpdesk | |
| [Ticket] - Customer reflected does not match company selected from Customer Contact List | |
| Incorrect Due Date in Multiple Tickets | |
| [Ticket] getting past due balance pop up prior to due date of invoice | |
| [Ticket] Getting an error message when trying to escalate a ticket | |
| [Search Tickets] All tickets are not showing up | |
| Customer Contact's created ticket is not showing on Search Ticket's screen when customer has been changed | |
| [Ticket] Can't copy body message | |
| [Ticket] - Customer Contact List shows repeating details (multiplied by location) |
| HDTN-263843 - Decaf Consumption feed is failed in AX due to incorrect storage location in i21 | |
| HDTN-265712 - No of Message exchange to AX should be a configuration in a table level | |
| Configured user should be notified when company location is not configured for the customer in CO | |
| HDTN-262957 - User is not getting notified when there is failure in the feed message | |
| HDTN-268744 - When user changes sub book in the commitment sales contract, Feed is not going to AX | |
| HDTN-269219 - PO Interface XML Is incorrect. | |
| HDTN-263599 - Contract feed is not triggering when user changes only vendor ref no and updated availability | |
| HDTN-269117 - Receipt number is blank in the voucher interface when voucher is created from load shipment screen | |
| HDTN-268744 - Performance issue - Multiple processes are processing the same set of imported data | |
| HDTN-268744 - Commitment pricing feed is not generating to AX | |
| HDTN-270692 - Inventory and GL mismatch for IR-0657. Discrepancy of 683.05 is found for Inventory Receipt. See Pos | |
| Getting Inventory and GL mismatch error while posting the automatic Transfer Order Inventory Receipt |
| HDTN-253785 - Retail Valuation report not working | |
| HDTN-268868 - Parent lot number, Manufacturing date and Expiry date are different/blank when changing lot UOM | |
| Inventory Receipt - Cost Value changes when Net weight is changed | |
| EDI Pricebook Import : Incorrect Case UOM | |
| HDTN-271147 - Error while creating a voucher if receipt has Charges & Invoice | |
| HDTN-271224 - Unable to create a voucher for the inventory receipt "IR-0935" from inventory receipt screen | |
| HDTN-270584 - Lot in in-transit location created with quarantine status even though transferred active lot. | |
| HDTN-270473 - Sorting is not working in the lot look up in the inventory transfer screen | |
| Inventory Return - When post getting error message | |
| Getting Inventory and GL mismatch error while posting the automatic Transfer Order Inventory Receipt | |
| HDTN-271069 - Penman - Error Importing Inventory Items | |
| HDTN-269937 - Lot move is missing parent lot number in the destination location | |
| HDTN-270442 - Unable to close fiscal year from Jan 2017 onwards | |
| Imports and Conversions : Cannot Import Items, Locations and Pricing successfully | |
| Other Changers have incorrect Ordered and Billed QTY on Voucher after pricing |
| HDTN-269900 - Payable on shipped weight is blank for the imported loads | |
| HDTN-270016 - Unable to post the inventory receipt | |
| HDTN-268983 - System creates duplicate inventory receipt from load shipment screen | |
| HDTN-271277 - Total Claimable Amount is incorrect in the debit note | |
| HDTN-270062 - Unable to post an inventory receipt if receipt qty UOM is not same as contract qty UOM | |
| HDTN-270585 - When we create a new load for the remaining qty of a contract, system shows previous containers | |
| HDTN-269062 - Invalid entry in the pending weight claim tables. | |
| HDTN-269804 - Unable to import the load shipment if contract has multiple sequence for a contract. | |
| HDTN-271099 - Lot tracking grid duplicates when user receives a container in a different dates in warehouse | |
| HDTN-270989 - Unable to reject a container when load shipment is partial received | |
| HDTN-270018 - All the contact's email Id loads automatically in the stripping instruction's send mail screen | |
| HDTN-270194 - Certificate, Producer, Certification Id are not auto-fill when creating a receipt from load shipment | |
| HDTN-268982 - Unable to apply a filter by commodity code in the warehouse search grid. | |
| HDTN-269978 - Incorrect open qty in the container-->Orders grid of the load shipment screen | |
| [LCR] - incorrect standard weight displayed for Inventory Transfer |
| HDTN-263838-Unable to release full bag blending | |
| HDTN-268744 - Duplicate and update recipe button are disabled for closed work Order | |
| HDTN-270587 - Data filter is not working in the reason code control in the bulk adjust screen | |
| HDTN-268744 - Unable to see lot status in the available lot grid in the blend management screen | |
| HDTN-269856 - User is unable to print pallet label by 4 by 4 sticker | |
| HDTN-265708 - Reversal approval in sample screen is not changing the lot status to quarantine | |
| HDTN-269116 - Minor item qty is not adjusting based on major item qty in the blend management screen | |
| HDTN-270017 - Unable to close blend sheet template | |
| HDTN-270033 - when user selects one pricing blend recipe, system loads all the pricing blend recipe | |
| HDTN-271106 - Unable to upload document after closing a work order in the work order management screen | |
| HDTN-270421 - System is allowing Duplicate clicks in the item change screen | |
| HDTN-271148 - Unable to open contract screen from inventory view |
| EFT Import Error | |
| HDTN-270386 - Unable to delete a voucher when creating it from inventory receipt screen | |
| CLONE - 1099 NEC Printing text onto physical form - city and zip missing | |
| HDTN-269555 - Penman Services - PO for Non-Inventory Item | |
| [Voucher] - Unable to upload document in the voucher attachment tab | |
| HDTN-270387 - Batch posting screen shows not submitted vouchers to post it. | |
| HDTN-268580 - Padding "0" is missing in the bill Id/voucher No while importing a voucher | |
| City Mart : Failed upgrade to 21.22.0215.1229 | |
| [1099] - 1099 NEC eFile result issue |
| Error payment location is required when processing credit card | |
| HDTN-268873 - Batch Email Send for AR invoices not working | |
| HDTN-268860 - World Pay Credit Card Processing Gl out of balance when credits and charges are selected | |
| CLONE - Unable to edit Transaction Email Messages Setup | |
| Smoke Testing: Loading only after clicking POST on Receive Payment | |
| iRely: Console Error upon Opening any Customer | |
| CLONE - Unable to edit Instructions Tab for created sales order | |
| 21.2 - [Invoice-Post] Unable to post invoice generated from shipment | |
| Unable to edit Instructions Tab for created invoices | |
| Error deploying build 21.21.0221.189 on SQL2008R2 Server | |
| Error upon processing a Refund for Credit Memo |
| Logo not loading for Woodford | |
| CLONE - e-mailing statement issue | |
| Entity Location Issue Saving | |
| Error building screen permissions for user role | |
| HDTN-271105 - Unable to open notification from notification screen | |
| HDTN-269930 - Rapid Roberts - Vendor Maintenance Issue - user roles setup fix required | |
| Logo Stretched in the login screen | |
| Cannot Open Options Lifecycle Screen due to error |
| Customer Quote not Working | |
| Freight-In- Import using API | |
| Net Units in Transport Distribution Details is not reflecting | |
| Ship Via Tariff Import - Adding/Updating are made to the wrong Company. | |
| Minimum Units-In not considered for Receipts | |
| Driver Details Doesn't Load - Console Error Encountered | |
| Incorrect Error for Non-Combo Freight | |
| Combo Freight is not working for greater than minimum unit | |
| Combo Freight Rate for 2nd Row Missing | |
| Freight item was billed twice in Invoice | |
| Surcharge was billed twice in receipt for combo load | |
| Wrong Surcharge for Distribution Detail | |
| Surcharge value was not correct with minimum units. |
| Vendor Setup - Labels are wrong on the Item List |
| Vendor Setup - Labels are wrong on the Item List |
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