- Created by Shailendra.r, last modified on 08-07-2018
You are viewing an old version of this page. View the current version.
Compare with Current View Page History
« Previous Version 2 Next »
Features
BuyBacks
Card Fueling
| Index Pricing by Site Group > Expand Price to have full 6 decimals display mask | |
| Network > Remove Required fields for NBS | |
| Portal > Add CF Invoice Grid/ PDF Report | |
| Vehicles > Add Comments Field | |
| NBS > Delete old files | |
| Daily Index Pricing > Filter Items | |
| Group Adjustment Rates > Update Screen to work like Index Pricing | |
| CF Account > New field for use Misc as Vehicle | |
| Transaction Grid > Add Columns for Calculated Taxes | |
| CF Trans > Vehicle Validations | |
| CF Trans > Margins | |
| Card Grid > Remove Accounts without Cards | |
| Network > Sites Tab > Add Fields to Grid | |
| CF Account > Add Drill down to Customer Entity Screen | |
| CF Transaction > Show Card Description | |
| CF Invoice > Show Email Y/N checkbox in grid for customers that will get emailed | |
| CF Invoice > Revamp for Performance | |
| CF Invoice > Alter Tax Recap Matching to Tax Class | |
| CF Invoice > Network as a Column | |
| CF Invoice > Expand Site Name | |
| CF Invoice > Invoice Grouping on Dual Card/Single Card when sort by Vehicle | |
| Portal > Option to quickly reprint CF Invoice | |
| CF Invoice > Show Item # in Detail Description | |
| CF Invoice > Show AR Item# in the Recap | |
| CF Invoice > Add Invoice Comment | |
| Rename 'Refresh' toolbar button to 'Reload' | |
| CF Invoice > Group Discount Volumes are confusing | |
| Price Calculation > Change Calc Pricing to be consistent on all quantities | |
| CF Invoice > Hide CFSI Invoice # when doing IFTA reports and including previous trans | |
| CF Invoice History > Add Invoice Date to Grid | |
| Card Account > Add Field - Daily Transaction Count | |
| Usage Exception Alerts | |
| CF Site Report > Added Filters and Output | |
| CF Account > Default Value Field on Daily Transaction Count | |
| CF Account > Change Name Daily Transaction Count |
Contract Management
| Add a gl account for weight franchise allowance | |
| Contracts Finalized Report | |
| Multi-lingual prints for Contract (PO & SO) - Coffee Trading | |
| Contract - Best Price Only | |
| Report Translation | |
| [Contracts] - Add loads received to header and sequence when Load Contracts checkbox is selected | |
| [Contracts] - Load Contracts checkbox validations | |
| [Contracts] - Add Load contract column with Quantity columns to sequence grid | |
| HDTN-208554 - Contract Amendments | |
| [Contracts] - Unhide Load Based fields | |
| [Company Configuration] - Create Load Based Contracts config in Company Configuration | |
| [Washout] - New Washout Menu on Contract, Contract Adjustment and Sequence Screens | |
| [Washout] - Populate New Washout Screen With Original Contract Information | |
| [Washout] - Select Existing Contract | |
| [Washout] - Logic Checks for Washout Against Existing Contract | |
| [Washout] - Logic Check When An Existing Contract is Already Selected | |
| [Washout] - New Adjustments Tab on Contract Sequence Screen | |
| [Washout] - Create New Washout Contract | |
| [Washout] - Cleanup Logic for Original Contract | |
| [Washout] - Settlement Process for Washout | |
| [Contracts] - Include Slice feature with Load contracts | |
| [Contract Store] - Provide column for Load Based contract when selecting a contract. | |
| [Contract] - Creating IR/IS from contract Process should be in Stock UOM. | |
| [Amendment] - Add contract hyperlink and number of Amendments | |
| [Price Contracts] - Create Voucher After Partial Pricing (Following Scale Load Ins) | |
| [Contract Management] - Show the Partial Prices for the Sequence | |
| [Contract Management] - Add Two New Columns to Sequence Detail | |
| [Price Contracts] - Create Contract Amendment When Sequence is Priced | |
| Book vs Entities Master | |
| Inter-company transactions for Contracts | |
| Cost accrual related changes in Contract | |
| Contract integration to MBIL | |
| Add intCompanyId to some tables for the Replication feature | |
| Add a sql union select on vyuAPReceivedItems | |
| Multi-lingual prints for Buyer / Seller Fixation Letter - iDeal | |
| Multi-lingual prints for Buyer / Seller Contract - iDeal | |
| Multi-lingual prints for Fixation Letter (PO & SO) - Coffee Trading | |
| Multi-lingual prints for Commission Statement - Coffee Trading & iDeal | |
| Allow user to enter quantity for each producer in contract sequence | |
| CT - Auto populate intCompanyId of tables upon saving | |
| Add Estimated Yield new field in Contract sequence screen | |
| Provide an Ext.data.Store for all the certificates used in a contract sequence | |
| Allow user to duplicate purchase contract to sales contract and vice versa | |
| Add dblQuantityPerLoad to vyuCTContractAddOrdersLookup | |
| [FX tab] - disable FX fields if pricing currency is the same as Invoice Currency | |
| [Contract Search Screen] - Add Available field to the column list on Detail tab | |
| AA Checkbox in the Price Contracts | |
| Update SP-uspDMMergeCTTable.sql |
CRM
Dealer Credit Cards
Energy Trac Interface
Entity Management
| Add Language combo box to the Entity tab | |
| Add Farm to the Entity Split | |
| Portal Permission: Default data should include disabling Customer location Remove button | |
| "Freight Billed by:" Field Modification | |
| Include "Competitor" and "Lead" entity types in Importing Entities From CSV | |
| Provide Web API that will pull information for entity that has EFT setup. | |
| Update SP-uspDMMergeEMTable.sql |
Framework
| Sizing or moving any columns throws off the alignment of the group by totals | |
| DASH - Standardize Gridcombobox to eliminate caching | |
| Screen Labels - Provide a way to change the column names of search grids | |
| Password expiration warning message | |
| Once your password expires, we are not allowing users to change their password | |
| Replace reCAPTCHA with Invisible reCAPTCHA | |
| Requirements to keep remotes in sync | |
| Clearing Cache | |
| Icons - New icons for Washout, Slice, Load, Quantity and Transfer | |
| Make filter value Read-only in Floating Search | |
| Add Filter Menu to the Header Menu | |
| CLONE - include tblSCLastScaleSetup in fetching tblSMUserSecurity | |
| Need a SP to create approval processs | |
| Increase width of the company dropdown in login screen | |
| Encrypt/Decrypt data in C# level | |
| CLONE - Portal > Add support for username to be used for more than one Entity | |
| Add a way to only authenticate portal user of type 'Driver' | |
| include electronic signature id | |
| Automate Rebuilding the SQL Indexes |
GL / Cash Management
| [Bank Reconcilation Search] - More Columns | |
| Check - Basis advance remittance advice should be adjusted | |
| [Bank Account Register] - default Sort order (desc) | |
| New category for Mark to Market process | |
| Bank Transfers - Add multi currency to bank transfers | |
| Missing Account Requirements | |
| HDTN-213519 - Payment information required on Check | |
| New category for Mark to Market process -18.1 |
Grain
| Storage - Add ability to select storage tickets from search screen for Settle, Bill Storage and Bill Discount. | |
| Production Summary - Automatically run Bill Storage and Bill Discount | |
| Discount Code - Clarify names | |
| Discount Schedule - create testing mechanism | |
| Grain Conversion - Import Non Scale Inbounds and Outbounds | |
| Grain Conversion - Import Freight records created by tickets for truckers | |
| Grain Conversion - Import Scale tickets | |
| Scale ticket import - Change import to map to staging table | |
| Update SP-uspDMMergeGRTables |
- No labels
Overview
Content Tools