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Old Version 6

changes.mady.by.user Ronel Sulit

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New Version 7

changes.mady.by.user Harvey R. Rodriguez

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Bug


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titleGeneral LedgerPurchasing
Currency Not Defaulted Upon Selecting Reallocation
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titleConsignment
Junk data in the Vendor's location
Issue in Vendor Import from Origin in regard to the Vendor and Vendor LocationsDesign changes for the Fuel Sales Reconciliation Report
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titleStore
HDTN-281798 - Add Tax Column to Customer Charges
HDTN-281888 - Add "Remove" button to End of Day > Item Movement
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titleFramework
HDTN-279776 - Change "Checkout" to "End of Day"

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General Ledger / Cash Management
HDTN-278587 Chart of accounts to Tag Company as the first segment
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titlePurchasing APRisk Management
HDTN-281197 - Penman Services: Unable to view AR Transactions from the Multiple Payment sectionMatch Derivatives - In the Search screen the column Matching Type is not displaying data
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titleTransportConsignment
Unable to Save Freight Only Loads
HDTN-281709 - Vendor Invoice file should not move to Archive if failed to import due to format issue
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titleSales AR
Download of Files not working
Dealer Commissions field showing in the End of Day/Checkout of a non-consigned Store
Outside Fuel Discounts not editable for a non-consigned StoreHDTN-279905 - Statements showing the same value in Future & Current
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titleInventoryFramework
HDTN-281195 - Inventory count with scanner - should be able to add inventory found on the floor that has a zero st
User Import from Feed - Throwing error when user id is blank




Feature


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titleStoreHelp Desk
HDTN-281432 - Customer Charges invoice # is changing when posting and creating a new invoice# in AR
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titleCard Fueling
[Project] Ticket templates and Generate tickets in project (new flow)
[Ticket] 'Template tickets' tabNot able to see the Accounts Numbers mapped to the UI of - 'Card Accounts'
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titleRisk ManagementMotor Fuel Tax
HDTN-277788 - Add New state WY in Motor Fuel Tax ModuleFutures 360 - It is slow and taking more time to load and display the data
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titleBuyBacksConsignment
Account for Inside Fuel Discounts and Fuel Deposits
Adjust process flow for Consignment so that the Fuel Sales Reconciliation Report is not generated until after Posting.[Buybacks - Reimbursement] - Data File Exported is not being set to checked after successful Data File Export