- Created by Shailendra.r, last modified on 08-07-2018
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eatures
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 |
Help Desk
[Project] / [Ticket List] -- Add Group By function on the grid | |
Project Screen > Ticket List > Sequence does not sort | |
Project > Ticket List Grid > Add Non-Billable Hours | |
Project > Make Customer Key Project Goals use Editor Formating | |
[Hours Worked] - Description field should dynamic expand | |
Do not give error message on emailling when customer contact has no email configurations | |
Project - Add a field for target go live version | |
Project - Add Line of business to project screen | |
Daily time Sheet - Help desk time sheet entry form | |
Call Detail report | |
[project screen ticket tab] -Add Priority field | |
Invoice integration - Invoice references the help desk ticket and not the detailed description | |
Ticket - Add currency to the hours worked tab of the ticket | |
Projects need Parent | |
Projects - Reporting | |
Additional columns on Time/Hours report | |
Invoice and Printed invoice presenation | |
Tickets - Linked Jira issues | |
Ticket - Jira issues tab | |
Import Billable from help desk | |
Ticket Entry - default product if only one and make them select a module | |
Project - project goals control | |
Ticket - customer satisfaction survey | |
Time ticket / Hours Report | |
Project Time hours report | |
Call Details Report | |
Hours entry - test case multi currency | |
Ticket - Jira issues tab | |
Tickets Search - Add HD Ticket Status in JIRA Details Tab |
Integration
Inventory
Load Contracts - Inventory Receipt & Inventory Shipment | |
Inv Adjustment - Program adjustment types 'Item Change' and 'UOM Change' | |
Inv Adjustment - Posting of 'Item Change' | |
Import - Ability to Import Prices from General CSV format | |
Inv Adjustment - Show cost which will be/is used by posting | |
Inv Transfer - Show cost which will be/is used by posting | |
Adjustment - New adjustment type 'Opening Balance' | |
Adjustment - Posting of 'Opening Inventory' type | |
Storage Measurement Reading > Hyperlinks to Maintenance | |
Receipt - Add totals for receipt lot grid | |
inv shipment - Hide cost field | |
Shipment - Add fields gross, tare and net | |
Receipt - While receiving a lot, Save crop year in the lot table also. | |
Receipt -CStore- Receipt by Category (Department) screen changes and posting | |
Transfer - Change the message for location not setup for item | |
Item > Show when Last Cost changed | |
Transfers - Rename 'Partial' Status to 'In Transit' | |
Valuation - Bring in Invoice Type on Inventory | |
Vendor Pricing - Add Vendor Pricing search tab | |
Inventory Rebuild - Add rebuild by category | |
Receipt - Add comments column in the trailer inspection grid in the inventory receipt screen | |
Add trailer inspection tab in the inventory shipment screen | |
Receipt - Document print | |
Inventory Adjustment - Add new type 'Change Lot Weight' | |
Destination Weights & Grades - SC calls IC sp to apply destination weights | |
Valuation - Add Source Number field | |
HDTN-176308 - Blend report | |
INV integration to MBIL | |
Report Translation | |
Warehouse ref# column to be added in Inventory Transfer screen | |
Adjustment - Add filters Category and COmmodity | |
Item -> Location - Add Storage Unit Number | |
Count - Add Storage Unit Number | |
Print CountSheet - Add Storage Unit Number | |
Item - Receipt by Category (Department) - Set Inventory Valuation by to 'Category' | |
Adjustment C-Store - Receipt by Category (Department) | |
Create a detail screen (single record) to allow implementation of Report Translation | |
Receipt - System is asking for Storage Location & Unit for all lot tracked items. Add Storage Unit Required flag | |
Add billable and Supported flag to item master to allow us to elimniate job codes in Help desk | |
Inv Adjustment - Posting of 'UOM Change' | |
Add book and sub-book in Inventory Receipt | |
Reload notification bar: Add new fields field to IC tables to track timestamp | |
Add intCompanyId to some tables for the Replication feature | |
Add Certificate and Certificate ID fields in the IR lot grid and add the same in tblICLot table | |
Add Field to Category Location for Store Checkout Posting | |
Origin Conversion - Import LOT data when importing opening balance | |
Add book and sub-book in IR search/sub-search tabs | |
Add book and sub-book in IC > Lot Details | |
Add book and sub-book in IC Lot. | |
Auto-populate Book and Sub Book after selecting the IR > Vendor | |
Save Book and Sub Book in Lot when Receiving Lots in IR | |
Category - Receipt by Category (Department) - Add checkbox "Retail by Category" | |
Invoice -CStore- Receipt by Category (Department) - calculate cogs based on margin percentage | |
New fields for Lot | |
New fields for IR > Lot | |
Save "certification" fields to tblICLot on IR Post. | |
Lot Move and Transfers must copy the "certification" fields from the source lot to the moved lot. | |
On Purchase Contracts, auto-fill the Lot's Certificate and Producer | |
Transfer Orders must copy the "certification" fields from the source lot to the moved lot. | |
Add Estimated Yield % in Category maintenance | |
Remove Location field as required in Promotional Pricing | |
Data Import - Pricebook EDI Import | |
Data Import - Vendor Receipt EDI Import | |
Add the "certification" fields to uspICAddItemReceipt | |
Updating Book And Sub Book in IR when created from LG | |
Transferring lot item "Transfer Order" is requiring the Entity | |
CLONE - Transferring lot item "Transfer Order" the Ship From Id is missing | |
Create a sql view for Retail Valuation report | |
Add a Retail Valuation tab in the Inventory Valuation report. | |
SP to populate the data for vyuICGetRetailValuation | |
Call uspICPopulateRetailValuation when refreshing the Retail Valuation report. | |
Add Dept in the Retail Valuation Report | |
Item - Add checkbox "1099 Box 3" | |
Receipt by Category - Changes to Retail Valuation | |
Receipt: Update uspICAddItemReceipt to support Load Contracts | |
Shipment: Update uspICAddItemShipment to support Load Contracts | |
Commodity - Add checkbox "1099 Box 3" | |
[Items] - Provide Store for Non stock items | |
Item - Include 1099 Box 3 to 'Duplicate' feature | |
Update Item Pricing | |
Update Rebate/Discount | |
Update Item Data | |
Inventory Mass | |
CLONE - Update Item Pricing | |
add a validation in the sp not to allow the retail price to change if the price method is not set as 'none' | |
Commodity - Add LOB dropdown to commodity | |
Create an SP to create Inventory Count transaction through the database | |
Conversion - Use Opening Inventory adjustment type for importing opening balances | |
Update SP-uspDMMergeICTable.sql | |
Inventory Transfer - Storage Location, Storage Unit, Available qty behavior should be the same with inventory adjustment | |
Add Ons - Disable Quantity and Unit of measure for Other Charge Type |
Logistics
Insurance Premium on Physical Stock | |
Report to view unallocated inventory (Position report) | |
Insurance value calculator using Insurance rate matrix | |
Weight Claims (Missing/Damaged/Reconditioned bags) | |
Develop new screen for Freight Rate Matrix | |
Commission Report by Final Weight | |
Open Logistics and Open Contract Report (Risk Calculation Pivot) | |
Multi-lingual print for Shipping Advice | |
Multi-lingual print for Debit Note print in Weight Claim screen | |
Multi-lingual print for Invoice - iDeal | |
Grain Conversion - Load schedule Maintenance | |
Create 'Insurance Premium Factor' maintenance screen | |
Create 'Shipping Line Service Contract' maintenance screen | |
Load screen: On selecting the shipping line, based on the scheduled date, auto-fill service contract number | |
Report Translation | |
Dashboard view for Overall Position | |
Allocation - Add 'Origin' in header level filter | |
Require two new fields as Insurance Policy Ref and Premium % in the Vessel tab in the Load / Shipment Schedule | |
Add Book and Sub-book in logistics related transaction screens | |
Inter-company transactions for Logistics related transactions | |
Inter-company transactions for Sales and Purchase Invoice | |
Weight Claims for Dropship | |
Inter-state inventory transfer through outbound shipment and invoice | |
Add intCompanyId to some tables for the Replication feature | |
Multi-lingual print for Invoice - Coffee Trading | |
Multi-lingual print for Credit Notes - Coffee Trading | |
Create Outbound Shipment from Outbound Shipping Instruction | |
Capture provisional price in load/shipment screen if purchase contract is not price fixed. | |
LSE Report and Allocation report need to be added with multiple columns as described | |
Pass the Franchise Amount on VoucherDetailClaim |
Manufacturing
Stock Control Report | |
Create a material requirement report based on finished goods work orders | |
Handheld - Provide UI for user and screen authorization | |
i21 should be able to import BOM from other application | |
Pallet/Lot back color has to change based on configuration | |
Handheld - Retrieving lot location should filter based on the logged on location | |
Add custom tab in the process production produce | |
Stock Ageing Report | |
Inventory View As On Date By Item | |
Inventory Detail By Location | |
HDTN-200680 - Report on Items not moved in 90 days | |
Add duplicate button in the manufacturing cell and machine configuration | |
Show production detail in the new tab page of the process production produce screen | |
Show consumption detail in the new tab page of the process consume screen | |
Capture lot due date in a new column | |
Capture Reference No and Remarks in the FG Production screen | |
Add a variance column in the order line item grid. | |
Add dock door location control in the pick list screen. | |
Move Default stage location and dock door location to company location instead of company preference | |
Make editable for work order reference no, remarks and special instruction in the work order management screen always | |
User should be able to choose the UOM while creating a new workorder. | |
Add a column in the production detail grid to indicate whether the pallet is already released or not | |
Color code for order line item grid. | |
System has to display all the item category if 'Category for Ingredient Demand Report' is not configured. | |
System has to scan sub location in the scanner application if scanned storage location is available under multiple sub location for the logged on location | |
Production reversal option in the inventory view screen | |
Add Lot Alias column in the selected lots grid in the blend production screen | |
Filter storage unit by process attribute 'Transfer To Location' in the blend production screen | |
Add 'empty out source' in the bag off screen | |
Input lot section is optional in the bag off screen | |
Gross Weight should be proportionately updated when the weight is updated in the Lot move screen | |
Handheld - Load the menu item by user access | |
Transaction View - Add 'Last Cost' column in Transaction view | |
Provide Open Item Button in Recipe input/output/Substitute item grid | |
Add hyperlink for item control in the produce and consume screen | |
Add actual production start date time and production end date time in the work order search grid | |
Calculate expiry date by exact date or end date of that month | |
Demand Analysis view - Provide an option to configure target UOM | |
Demand View - Add date and year validation while fetching the recipe input items | |
Recipe - Include fields cost driver, cost rate, and inventory cost | |
Production - Include fields cost driver, cost rate, and inventory cost | |
Provide an option to create multiple pick list for a work order | |
Work Order Management: Planned Date and Shift is displayed NULL when Work order is created from Blend Management | |
Display work order sample in a new grid in the work order detail screen | |
Load default value for production type control in work order detail screen from process attribute | |
System has to adjust yield cost to produce lot when instant consumption on and cycle count on | |
Inventory View - Show data only for the location to which user is having permission | |
Handheld scanner client - option to show lots available in storage units | |
Show inventory by item wise with primary status break up in a new view | |
Recipe should not pre-define the list of output items | |
Add Certificate ID and Name in Receipt and Lot level and show in inventory view, traceability | |
Cost allocation using Co-efficient logic on processed coffee | |
Processing Actual Out-turn Report | |
Origin - Out-turn P&L Report | |
Provide print pick list button in the work order search and detail screen | |
Add columns to Company preference | |
Allow to add or edit line item in the pick list screen | |
When same producer's lots are merged, application should concatenate the certification ids | |
Handle bulk recipe in produce and consume screen | |
MFG Replication - Add a new column 'intCompanyId' for all the transactions header table |
Meter Billing
Post Meter Billing Sales Invoice > Use Meter Reading # as Sales Invoice Number |
Mobile Billing
Motor Fuel Tax
Implement Audit Log in Company Configuration | Motor Fuel Tax Forms | |
Implement Indiana Schedule 11 Diversions' special requirements | |
Create SC EDI file | |
Create NC EDI File | |
Add Component Type column in the Filling Packet grid | |
Do not display Form Code and Form Name on Tax Authority screen | |
Create a button in the Tax Authority screen that will script out the Tax Schedules | |
17.4 - Incorporate IL Setup change into 17.4 | |
IN GT-103: improvements to GT103 report | |
Remove these two fields from table and screens | |
NC - Code Special Requirements for LPG and CNG Gallons on Gas-1252 Schedules | |
SC - Incorporate SC Setup data into upgrade script | |
NC - Incorporate NC setup data into upgrade script | |
PA - Incorporate PA setup data into upgrade script | |
PA - Create PA E file (CSV file) | |
PA - Special Requirements for Card Fueling Invoices on Disbursement Schedules | |
MS - incorporate updated MS Setup into 18.3 |
Patronage
Add PAT setup on vyuPATEntityPatron |
Payroll
Implement Activities on Time off Request | |
Auto Post Time Off to Time Off Calendar | |
Separate First and Last Name fields on Time Off Request Search | |
Paycheck Screen > Replace 'Bank Info' and 'Employee' toolbar buttons with drilldown label instead | |
Add Update Employee Hours button on Employee Screen | |
Ability to override Direct Deposit and create a Manual Check | |
Additional Field in Payroll Company Configuration | |
Need to be able to track WCC by Department and/or Location | |
Provide an SP to generate Paycheck record/s |
Purchasing AP
Vendor Pricing - Import Vendor Pricing | |
Other Charges - Voucher - Should use receipt quantity instead of the hardcoded 1 | |
CAB - Voucher entry - lock down information passed from scale ticket | |
[Pay Vouchers] - Group By on Grid | |
[Basis Advance] - Scale ticket reversal | |
AP Transactions by GL Account | |
Voucher entry - On posted vouchers you should be able to change credit to unrestricted | |
Vendor Maintenance - Flag to set up auto posting and auto voucher creation | |
Provide a view for position report - Risk module | |
[1099] Allow Negative 1099 Adjustments | |
Modifcation to "Voucher Checkoff Detail" for MCP | |
EFT Information > Add Grid for Vendors and Customers | |
[Basis Advance] - Only Display Quantity Available for Advance | |
[Basis Advance] - Provide Guidance to User For Missing Exchange Rate | |
[Ticket Management] - Need to Move Two UOM Columns | |
Split payments - vendor payment override | |
Ability to Unassign Prepayments | |
Voucher - Refund a Customer Prepayment or a Credit Memo | |
Add Book and Sub-book in AP screens | |
Cost accruals based on the estimated costs captured against sales contract | |
Add intCompanyId to some tables for the Replication feature | |
Terms Code on Vendor Search Should show both pay to and default terms | |
[Basis Advance] - Modify message if default rate is not set | |
Provide a table that will store basis advance info. | |
[Debit Memo] - Open Sales > Receive Payment when drilling down refund payments | |
[Vendor] Downloadable template | |
Voucher - Default 1099 fields when 1099 Box 3 is checked for an item | |
Report for 1099 Detail | |
Voucher entry - Ship From adjustment for splits | |
Multiple freight has been entered in voucher | |
Check off Report | |
Create a staging table for directshipment | |
Option not to throw sql error on [uspAPCreateBillData] | |
Create a new parameter in uspAPCreateBillData | |
AP - HDTN-213519 - Payment information required on Check | |
Voucher entry - Import - Help link incorrect | |
Import Lien Holders from Excel |
Quality
Provide SP to show and save the comments for Inventory Receipt Inspections | |
Provide SP to get and save the Outgoing truck Inspections for Inventory Shipment Screen | |
Report Translation | |
Sample Type - Provide option to capture the lot status for sample approve and reject | |
In Sample Entry screen display the Customer name and Customer Contract for the Contracts of Brokerage type | |
Allow to take a Sample for Inspection Control Point | |
Add inventory items to the data type in Quality parameter | |
Add Book and Sub-book in quality transaction screens | |
Add intCompanyId to some tables for the Replication feature | |
Provide SP to create Sample entry on distributing scale ticket |
Report Manager
Risk Management
Code currency exposure screen | |
Position Detail By Month - Add Customer/Vendor to the list of available columns | |
Position Analysis Report for Gabesco | |
Switch Trades | |
Basis Entry- Disable the Basis Entry rows once it is used in Mark to Market | |
Modal Testing - Following screens name has to be renamed | |
Basis Entry - Adjust SP to conform the changes made on Evaluation By config | |
Report Translation | |
Basis entry screen - is taking a very long time to save | |
Derivative Entry - Matched transaction should not be able to delete | |
Company Configuration - Make sure that Account ID will use GL Account ID Combo box | |
Allow user to view position as of a certain date - Position report | |
Brokerage Account - Trader should be required | |
Need to create a history table for Matching screen | |
Consolidated Position Report | |
Unrealized P&L Report | |
Realized P&L Report | |
Consolidated P&L Report | |
Inter-company transactions for Futures | |
Position Report - Add Year to Date by Customer/Vendor | |
Add intCompanyId to some tables for the Replication feature | |
Need a history table for collateral screen | |
New category for Mark to Market process - show GL's belonging to new categories in m2m config | |
Add new columns in the history table Derivative Entry | |
Company Configuration - Make sure to show the Category Column too in Default Accounts | |
Company Configuration - Label View 1 and View 2 options more user intuitive |
Sales AR
Implement Drill Down on Customer Inquiry | |
Connect Commissions to AP and Payroll | |
Review the AR Aging and AP Aging and make consistent | |
Clean up Sales Menu structure | |
Credit Management Process | |
Invoices > Move Recurring transactions to a separate permanent Tab | |
Add hyper links to Sales order, Invoice and Payment screens | |
Pull Weight Claim transaction from AP | |
Sales Invoice > Duplicate Transaction does not allow you to change the type of record | |
Other Charges - Invoice - Should use shipment quantity instead of the hardcoded 1 | |
Add button to update tax group after origin conversion | |
Unable to create credit memo/invoice for customer sales/returns with lot# inventory | |
Add 2 more overdue collection letters for 1-10 Days and 11-30 Days to match with Customer Aging Detail Report Grid | |
Destination Weights & Grades - Shipment - Pass Destination Qty to Invoice | |
Direct Shipment - New flow - Reduce In-Transit Direct stock | |
HDTN-202172 - Modify A/R Conversion to include more info | |
Sales Invoice > Credit Warnings should prompt at selection of the customer. | |
Invoice search screen - Add Payment method to search | |
Prompt user if customer has past due balance | |
Customer - Show Price Code | |
Add another payment method External Credit Card to show in receive payment screen | |
Invoice - New Bundle features - Impact of changes | |
Entity Conversion > Import Contacts from CSV | |
POS - Add receive payments button to POS Screen | |
New field on the SI screen for Mobile Billing Shift Number | |
New field on the Receive Payments screen for Mobile Billing Shift Number | |
Add Recipe to Sales Order - all Location column | |
HDTN-207212 - POS Return function | |
HDTN-207220 - POS - Need a way to log clerk initials and password to each transactions | |
Invoice - Customer aging tab - Add location | |
Invoice: Require Description column | |
Add location to Invoice Detail Report Search screen | |
POS - Incorrect values for Invoice created - On Account and GL entries | |
Receive Payments > Unsubmitted ACH need a select all option | |
Service Charge Invoice - add Paid coloumn | |
Service Charge - improvement on validations messages | |
Expand date criteria for batch printing (statement type) to match statement report printing | |
AR integration to MBIL | |
Provisional - Transaction Description in GL Account Detail | |
[Customer Statement Detail] - Discount inventory items should display 0 shipped. | |
[Customer Statement] - Add Ticket Number column from Invoice | |
Implement Letters template when building Quote | |
[Sales Analysis Reports] - Add margins per unit fields | |
Receive Multiple Payments - Implement Discount Available and Taken | |
Receive Payment - improvement on validation messages | |
Customer > Taxing> Improve Setup usability | |
Customer Maintenance - Ship to should be required on the customer master | |
Portal > Entity Location > Prevent Removing Records | |
Remove the Bank line from the top of the Remittance Advice | |
Provide a view for position report - Risk module | |
Import Sales Invoices > Add Column for Service Charges Date Calculated | |
NSF - Add ACH Payment Type to implementation | |
Refund a Prepayment or Overpayment | |
Credit Memo: Remove split functionality | |
Receive Payments - Cash Refund to Customer | |
[Sales Order] - Total Discounts Not Showing in the Lower Right | |
[Invoice] Add New Source Type of "Store Checkout" | |
Add book and sub-book in transaction screen | |
Customer -License tab Add the customer site url | |
CLONE - Hours entry - test case multi currency | |
Add AP Clearing in Company Config (reverted) | |
Provide a SP to update the quantity and cost for an Invoice | |
Service Charges > Add Option to exclude paid Invoices. | |
Sales > Customer Activity | |
Sales Report > New Trend Comparisons | |
EFT Information > Add Grid for Vendors and Customers | |
POS items missing when quantity on hand <= 0 | |
Invoice Posting - Implement Category Retail Valuation | |
Provide SP to contracts to retrieve the lowest price of an item. Best Price Only | |
Ticket - could not post Destination Grades/Weight | |
vyuARInvoiceTransactionHistory is not updating the Once the payment is made | |
CLONE - Ticket - could not post Destination Grades/Weight |
Scale
Background Program - Interface Get Grades | |
Add additional features for enhanced testing equipment | |
Farm/Field ID - Pass to Inventory Receipt or Shipment. | |
Destination Weights & Grades - Changes to Distribute/undistribute function | |
Destination Weights & Grades - Screen to enter destination weights | |
Destination Weights & Grades - Posting/Unposting of destination weights | |
Destination Weights & Grades - Direct Shipment - Changes to Distribute/undistribute function | |
Destination Weights & Grades - Direct Shipment - Posting/Unposting of destination weights | |
Destination Weights & Grades - Update contracts with destination weights | |
[Scale Ticket] - Config to post or not post voucher for the vendor | |
Create a hyper Link on Direct Ship to the "B" side of the ticket. | |
Add create section to ticket management menu | |
Identify Tickets ready to be transferred | |
[Ticket Management] - Need better message for limited contract | |
[Tickets] - Outbound Loads tab, ticket will not open from search screen when selected. | |
Delivery Sheet Mods for Checkoff By County | |
[Ticket Entry] - Provide column for Load Based contract when selecting a contract. | |
[Ticket Management] - Add Customer Ref Column to Load Selection List | |
Remove Dependency in tblSMUserSecurity table from tblSCScaleSetup | |
Supress Split Participants | |
[Price Contracts] - Need Multiple Lines on Voucher For Partial Pricing (Before Scale Load Ins) | |
Need to Create a history table for "tblSCTicket" | |
Scale Ticket to create sample entry on distributing the ticket | |
Pass certificate information from contract to IR while distributing the scale ticket | |
Add Signature to Scale ticket Print | |
Display the Load column on the manual distribution screen . | |
IR created through scale ticket is not calculating the expiry date | |
add intCompanyId field on all transaction header table | |
Remove soft edit Distribute this Ticket Now? | |
Delivery Sheet - Search screen should sort data by Delivery date, desc order |
Store
Alert Store User when pricebook items need to be sent to the register | |
Limit the records/setup to show on store's manager/user, | |
"Manager Verified" status should not be visible to store users | |
Checkout Posting Routine | |
Handheld Scanner | |
Mark Up/Down Inventory Integration | |
Reports > Consolidated Checkout Report | |
Report > Payment Options Summary | |
Report > Checkout Transaction Journal | |
Report > Department Summary | |
Report > Fuel Summary | |
Item update - Create audit log for system updates through price book | |
[Inventory maintenance] Change item column to description | |
[Store update screens] Make formal messages | |
[Store] Add New Field for Sales Customer Tracking | |
[Invoice] Add New Source Type of "Store Checkout" | |
[Checkout] Posting Pump Totals | |
[Checkout] Posting Item Movements | |
[Checkout] Posting Department Totals | |
[Store] Add New Field for Item Id to Taxes | |
Add New Customer Charge Item in Store | |
Add Customer Payments Item in Store | |
Changes in Payment Options in Store | |
Disable Editing Checkouts that are Posted | |
[Store] Add New Field for Item for Cash Over/Short Posting | |
Use GL Combo box (Masked) | |
[Checkout] additional column in item movements tab | |
Convert unique Id to string | |
[Store]posting of customer charges | |
Implementation - Update Item Pricing | |
Implement Sql Parameterized script | |
Implementation - Update Item Data | |
Implementation - Update Rebate/Discount | |
Implementation - Inventory Mass | |
[Checkout] - Configure Passport in Checkout |
System Manager
Display an alert and custom page when i21 is being updated | |
Conversion - Add Origin Tax Type in Tax Class | |
Create buttons on the main TR menu | |
New button on Meter Billing main menu | |
Redesign Payment Terms Screen | |
Add create section to ticket management menu | |
Rename the screen to Profit and Loss Analysis | |
User Roles > Ability to setup Re-usable Portal Roles | |
Portal > Add support for username to be used for more than one Entity | |
Letters: Add new keywords, rename a few and use proper description | |
Tax Group - Add tax class column to the tax code grid | |
User Roles - Rename Menu Layout to Menu Permissions | |
Audit Log Tweaks | |
Update Risk Management menus command | |
Projects - add projects to the customer portal | |
include tblSCLastScaleSetup in fetching tblSMUserSecurity | |
Risk Management menu command update | |
Include a "Remember Me Expiration" days in the Security Policy screen | |
CLONE - Add another payment method External Credit Card to show in receive payment screen | |
Masters and Transactions Replication in i21 | |
Remove obsolete foreign keys from tblSMUserSecurity | |
Develop Inter-company transactions config screen | |
Remove extra grid toolbar buttons in Company Configuration Multi-Company screen | |
CLONE - Clean up Sales Menu structure | |
License details - | |
Add new starting number for Allocation Details | |
Additional menu for Help Desk | |
Add a new column(Include Tax On Discount) in Terms Screen | |
Rename Calculate Commission to Commissions | |
Additional Starting Numbers for Commission | |
Additional Field in Company Locations > GL Accounts Tab | |
Move menu from Entity to Activities | |
Add Quote on CF Menu under Activities | |
Add Quote on CF Menu under Activities (Portal User) | |
Add 'New Card Account' CF Menu | |
Add Generate Quote on CF Menu under Activities | |
Remove Ticket Job Codes menu from Help Desk > Maintenance | |
CLONE - include tblSCLastScaleSetup in fetching tblSMUserSecurity | |
Add new menu for Logistics | |
Import Lien from Excel | |
Import Farm Splits from Excel | |
Saving of language value should be handled by entity | |
Create a new menu "Blend Details" under Inventory -> Reports | |
Master Menu Purchasing Report Modification | |
Report Messages > Add CF Invoice Source | |
Implement Report Translation to Payment Terms Screen | |
Add Sales Trend/Comparative Report in AR | |
Fuel Summary Menu | |
Change Menu Command | |
Add new menu under Risk Management - Activities (Position Analysis Report) | |
CF Alerts > Add Distribution Type | |
CF Alerts > Add Report Messages Type | |
Add Sales Comparative Report in AR | |
Department Summary Menu | |
Provide a new report menu item named as 'Processing Actual Outturn' under the Reports folder | |
Provide a new menu item named as 'Outturn P&L View' under the Views folder | |
Adding Menu for Realized PNL screen for LDC | |
Payment Options Summary Menu | |
Provide a new menu item named as 'Market Differential' under the Maintenance folder | |
[Currency Exchange Rates] - Change Currency Pair fields to display From and To currencies | |
Add new screen 'Checkout Transaction Journal' to Master Menu | |
Add new menu for Freight Rate Matrix under Logistics | |
Consolidated Checkout Menu | |
SM - Install Check of Direct Printing for TM 18.3 | |
Adding Menu for Consolidated PNL screen for LDC | |
Add new menu for Unallocated Inventory under Logistics - Reports | |
Add "Invoice History" menu for CF. (Portal User only) | |
Adding Menu for Closed Contracts Report | |
Add "Usage Alert" to menu | |
Create new menus for Store | |
Add new menu Currency Exposure on Risk Management under Activities category | |
Add Vendor Mapping in AP Maintenance menu | |
Store > Adjust Menus | |
Mark Up Down - Starting Number | |
Update SP-uspDMMergeSMTable.sql |
Tank Management
Show consumption site even if customers are not active | |
Deliveries Grid > Add Columns | |
Out of Range Burn Rate > Add Location to Grid | |
HDTN-205454 - Add Additional Column in the Open orders tab of Consumption Site | |
Reassign Driver - Add Column for Open Orders | |
Customer Inquiry > Link Contract > Show additional Columns | |
Consumption Site Grid > Add Fields | |
TM integration to MBIL | |
Add status field to the filter field drop down | |
Update API fields to match vyuTMMobileBillingOrder fields |
Test Framework
CM - EFT/ACH information Save issue |
Transports
Vendor Rebates
Enchancement
Card Fueling
Contract Management
HDTN-208554 - Contract Amendments - Signature tracking | |
Total Producer qty should be less or equals to Sequence qty. | |
[Washout] - Incorrect Status After Washout | |
Not allowing to washout cash to cash contract without Futures Price. | |
[Washout] - Display Numeric Message as a Positive | |
Add Report Language configuration on Company Preference | |
[Washout] - Add Tab to Help User Clean Up Open Items That Block Washout | |
Pass contract invoice currency to scale. | |
[Washout] - Need to Include Contract Numbers in Check Comment | |
[Contract Entry] - Disable New button within contract for Portal User | |
[Contract Search screen] - disable adding columns for portal users that the contract has hidden. | |
[Contract Entry] - Add validation for other charge items - Charge Entity and Inventory Cost can not both be checked. | |
[Contract Entry] - Cost tab - Remove Accrue Checkbox when Sale Contrat Customer and Other Charge Vendor is the same. | |
Auto Distribute Doesn't apply Scale Ticket to Contract | |
[Contract Sequence Grid] - Remove Transportation Mode column and add Scheduled. |
Energy Trac Interface
Base Import - Check for duplicate invoice before validating any other ticket data |
Entity Management
Framework
HDTN-213633 - Warning Needed when making a field Required |
GL / Cash Management
Bank Recon - Save the actual date when the user check the clear checkbox. | |
HDTN-199175 - Allow Sales Tax Account Category in Bank Transaction | |
Batch Posting - Need to be able to balance Post Preview to checks before posting | |
[Report] - Check Voucher Middle AP -- Paid Amount column too wide | |
ACH Export - There are numerous Constants in NACHA files that should be setup calculated | |
Account Mapping | |
Account mapping - change the name in system manager | |
Edit Account - Display the Account Category - read only from the primary segment. | |
[Legacy CSV Import Format] Fixes to Improve Import Process - Line Numbers |
Grain
Help Desk
Inventory
Category & Item - Inventory Adjustment can be General or COGS | |
Category & Item - Work In Progress can be Work In Progress or Inventory Account category | |
Add intContractSeq on vyuICChargesForBilling | |
Add "Adjustment Date" field during Import Opening Balance | |
Item - Duplicate feature does not copy Add-On information | |
Stock Report -> UOM YTD - Add UPC fields | |
Changes to Inventory Receipt Screen for Category Managed Items | |
Inventory Receipt CATEGORY MANAGED ITEMS - Tax should not be computed | |
Inventory Count Screen - Screen Changes related to IC-5424 | |
[Inventory Shipment] - No Quantity on Other Charge item. | |
Ticket - could not post Destination Grades/Weight | |
Destination Weight Grades - Inventory Other Charge Should Calculate base on Destination Weight | |
IR including all "add on" items | |
CLONE - Additional column 'Lot Weight' in Inventory Count lot grid | |
Receipt - Tax amount for charges should go to expense account when setup for it. | |
Shipment - Tax amount for charges should go to expense account when setup for it. | |
Create a simpler sp to add lots on a shipment. | |
Need to have multiple items that have 1 Unit Quantity | |
Bundle Item needs to show Setup tab > Motor Fuel Tax tab |
Logistics
Entity Contract field - Pass to Customer Reference in Logistics | |
Enable Warehouse tab in load/shipment for DropShip scenario | |
CLONE - Add Report Language configuration on Company Preference | |
Default Freight Terms and Currency on selecting Pick Lots as source type | |
On post load, GL transaction should be created using current date |
Motor Fuel Tax
Create MI Main Form 3724 (Transporter Return, Quarterly) | |
Create MI MFT Text File | |
Create SP(s) for Michigan (MI) Diversion Schedules | |
WA - Create 3 new RCs | |
OR - Correct Oregon RCs' Output Designer fields | |
OR - Add 3 new RCs for Oregon | |
move all default script of tax category of per state into one script file | |
Use Company Owned Carrier as Transporter for Tank Delivery Invoices | |
WA - Change Tax Criteria for 2 WA RCs | |
OR - Add restrictions on reporting SIs for certain OR RCs |
Patronage
Purchasing AP
[Voucher] - Incorrect accounts when posting Claims | |
[1099 Misc Summary] | |
[Voucher] - Mixed Decimal Places for Unit Cost | |
Deferred Payments - Check Comments | |
[Voucher] - Improve Line Item Information | |
Check for basis advance on two advances - errors - Negative Voucher - Cannot Process Payment | |
[Pay Voucher Detail] - Make total payment for prepaids/advances positive | |
PO - Remove shipping field if there is no function | |
1099 Detail Report | |
Update Actual Amount of Contract Cost table On using Contract Cost in Voucher Line Item | |
tblAPVoucherHistory - dblQtyReceived, dblCost, dblTotal are incorrect once payment is made | |
tblAPVoucherHistory - once payment is made voucher history is not updating the payment details | |
Vendor - default the Create voucher for pending payable and Post flag | |
Vendor - When you create a new vendor defaults | |
Voucher > from Contract - Billed UOM |
Report Manager
Risk Management
Position Report- Void tickets are showing up on the Position Detail | |
GL creation - GL's produced should be specific to Location and LOB | |
Position report - For commodities of the type Non exchange traded - show the pertinent pricing types | |
GL Post date should be editable | |
Data should always show regardless of the Filled and Current Date | |
Position report- History table for Option Trades (tblRKFutOptTransactionHistory) | |
Adjust the Position Detail SPs to the new date in tblGRStorageHistory | |
Position Detail - Show the Voucher number and the Sales Invoice number in Net Payable/ Receivable and Unpaid Qty (NR & NP) drill down screens | |
DPI - provide an option to view positions for all locations | |
Position Detail - Year to date grid- Make it the last grid on screen | |
Position Detail - Need a create date column in the "inventory valuation' view | |
Storage - warehouse receipt not showing in DPI | |
Daily Position Inquiry - Situation where an item is sold even without having the item | |
Dont allow user to select start date and end date beyond current date | |
Company owned storages should increase company obligation | |
Company owned stock should increase when inventory is received against basis contracts |
Sales AR
Import only open Customer Invoice, credits and prepay from Origin (Ag & Petro) From CSV file | |
If source is Tank Delivery print consumption site address as ship to address | |
ET - If source is Tank Delivery print consumption site address as ship to address | |
CLONE - Voucher Entry - Tax account being charged | |
POS - Add the date to the printed receipt | |
Tax Exemptions Grid > Need to Show Card and Vehicle Columns |
Scale
Transfer in and out doesnt work for lot tracked items | |
Create view to show distribution type on grid detail. | |
Add - Storage Schedule to header on Delivery Sheet | |
Discounts as a Percentage of Price | |
[Inventory Shipment] - No Quantity on Other Charge item. | |
Add "Split Desc." from Delivery sheet to Delivery Sheet dropdown on ticket screen | |
Move Enitity to "Split Desc." on Delivery sheet if Blank | |
Ticket - could not post Destination Grades/Weight | |
CLONE - Ticket - could not post Destination Grades/Weight | |
Delivery Sheet Import add Print button | |
Grade Import -modification | |
[Ticket Entry] - When selecting a contract, do not default the ticket Location - Clone | |
Should be able to select different Vendors Contract | |
Standardize Scale distribution Functionality | |
Add fields to Delivery Search Grid | |
Apply scale ticket to different vendor's contract | |
Rename Ticket Selection panel to "Trucks in Yard" |
Store
Create Cigarette Rebate Programs Screen |
System Manager
Remove Quote Page Builder menu under Sales | ||
Batch Printing: Newly created letter is not displaying in the letter list | ||
[Contract Management] - Hide Contract Adjustments menu item | ||
Company Configuration - Add a "Report Date Format" drop down | ||
Expose a function for DateFormat | ||
Company Configuration - Add a "Report Number Format" drop down | ||
CLONE - Implement Report Number Format from Company Config SM-4247 | ||
Add Credit Card Processing fields to the Company Location (Setup) tab |
Bug
Advance Installer
Advance Installer
Card Fueling
Batch delete by date not working | |
CF Transaction > Rates are displaying with only 2 decimals | |
CF Invoice > Department Grouping is causing blank pages | |
CF Tran Grid for Portal > is totaling Gross Price | |
Import Tran > Issue with Extended Remote + Special Taxing Calculation | |
Product Auth Grid | |
Transaction > recalculate time out. | |
Transaction Grid > Calculated Taxes are wrong | |
CF Tran > Give Errors on invalid Item Location Setup | |
CF Tran > Price Calculation Rounding Consistencies | |
Import CFN Tran > Has Duplicated Tax Codes | |
Network - Open Sites > Multiple Select opens the same record | |
Quoting > Displaying extra products without costs | |
Quoting > Displaying quotes for retail sites and should not | |
Generate Quotes > Getting an Error When Emailling | |
Network Costs > Importing Network Costs from CFN is not matching Site # | |
Tran Grid > Total Calc Tax and original Tax are Wrong | |
Import Gasboy Tran > Marked Invalid with No Error messages | |
CFN > Import CSU Flat file does not add any records | |
Import Network Cost > Errors on Imported Records | |
Group Adjustment Rates > Detail records are being deleted on every upgrade | |
CF Invoice > No Records Founds when running CF Invoice | |
18.3 SQL Script Post Deployment error | |
CF Transaction screen fails to load | |
Payment validation prevents update AR process | |
Update AR > Unable to update AR | |
Batch Posting > Unable to batch post CF Transaction | |
SQL Script Error | |
Script Error for build 18.3.0802.156 |
Contract Management
[Price Contracts] - Qty Reverts Back After Changing | ||
[Washout] - Screen Requires a Washout Fee | ||
Contract details - Add help desk link | ||
No UOM on Sequence | ||
[Contract Entry] - Load Contract Issues | ||
[Washout] - Error At End of Washout | ||
[Washout] - Voucher Amount Incorrect | ||
Contract Sequence] - Market Zone hyperlink is not working. | ||
Issue with Roll screen | ||
Undo on Roll Contracts appears to have no purpose | ||
Error on Inventory Shipment from Contract | ||
[Price Contracts] - No Voucher Created After Scale and Pricing Basis Contract | ||
Freight Terms not considering active flag | ||
Contract- Weights screen in not opening from contract and printable remark is not printing multi line | ||
Handle basis contract for FX on vyuCTContractDetailView | ||
Error when building 18.3Dev SQL Script Project | ||
18.3 DEV - Error while building SQL script | ||
[Washout] - Mandatory Search Parameters Should be Disabled | ||
Error on 18.3DEV Sql Script Deployment | ||
Could not Post IR with type Load | ||
Script deployment error | ||
Could not Post IS with type Load | ||
Wrong computation of Voucher SubTotal | ||
Contract - Improper Error Message | ||
CLONE - Sales Contract to Shipment Using Add Orders Screen Unit Price is Incorrect | ||
Error on SQL Script Deployment | ||
Balance Cannot be Less Than Zero | ||
Pricing screen - After deleting the price fixing the same contract is not reflecting in the purchase basis | ||
Unable to post invoice with contract | ||
[Rapid Contract Entry] - Unable to Create Contract | ||
Contract - Infinity qty error when saving a contract | ||
[Contract] - Adjustment and UOM fields are missing | ||
Cannot update signed status of contracts | ||
Inventory Shipment from Ticket and Contract - Price is not converted |
CRM
Dashboard
Dealer Credit Cards
No Credit Memo Created when Posting Dealers Credit Card with "Post Net Total to AR Customer" unchecked in Vendor Set up | |
No Bank Transaction Created in CM > Bank Transaction for CCR Transaction AP Type = Cash Deposited + Company Owned (Pass Thru AR). | |
Net Price Created in CM > Bank Transaction for CCR Transaction AP Type = Cash Deposited with Dealer Site + Shared Fees doesn't show correct Shared Fees |
Energy Trac Interface
Entity Management
Phone number field clears out after hitting tab when adding new customer entity | |
[split] - Unable to Save a split. | |
Foreign Key error when deleting contact information in Entity Tab | |
Unable to save created Vendor split | |
[Future Broker/Vendor] - New Record cannot be added | |
[Log in] Unable to login using new user in new company | |
18.3DEV SQL scripts failed in VSTS | |
[Vendor] Vendor cannot be set as User | |
Disconnected Model- Error message when clicked on Update Local from Remote server | |
[Vendor-Split] Console error displayed on split locations. Cannot Save. |
Framework
Save Grid Layout - Rename this screen and labels from "Grid Layout" to "View" | ||
Disconnected Model - SignalR connection not able to communicate on CORS | ||
Console error expanding GridComboBox | ||
Custom Tab > Combo Box does not sort | ||
FRM - [Pay Vouchers] - When selecting vouchers to pay, rows un-sort. | ||
[Items] - Price Export Creates an Excel File That Cannot be Opened | ||
System Controlled Filter - Add Clear Filter | ||
Date Control > date changes after lost focus | ||
Opening Account Screen after a Quote or Import Card causes console error | ||
Error on Script deployment | ||
SSDT - Error on building the project | ||
i21 app is not loading for Offline mode | ||
Fields are disabled in contract screen after save | ||
Replication Configuration - Replication setup failed | ||
[Mega Menu] menu are missing if the user has setup in user role | ||
Item - If the DB is blank then the search screen for the items are not coming | ||
FRM - [Purchase Order- Audit Log] Updated entries doesn't have audit log - CLONE | ||
Allow Enable/Disable of Shortcut keys to specific screens | ||
Bank Account - Account No. and Transit No. are showing unreadable, very long values | ||
18.3 PROD SQL Script Failure - Framework | ||
Error running the db script for sp_configure | ||
[Time Off Request] TOR not submitting for approval | ||
[deployment] unable to upgrade subsidiary company in 18.3 #119 | ||
EM Script Error Prod Release 140 | ||
Replication Configuration - Failed to configure parent database |
Cash Management
ACH > Batch/File Totals - Add Total Debits and Total Credits | ||
Voucher import - Validation additions | ||
Bank Deposit - Unable to add transaction | ||
Console error loading gl combo mask box | ||
Error Generating Transaction Code for Void transaction | ||
HDTN-213884 - Positive Pay File Creation need to look at Printed Name or Payee | ||
Bank Deposit - undeposited funds - limit the transactions allowed for selection to transactions in the banks currency | ||
Bank Transfers - multi currency GL Transaction detail | ||
Bank transfers - Multi currency gl posting incorrect | ||
Bank Transfers - multi currency GL Transaction detail (Part 2) | ||
bank routing numbers that converted dropped the lead zero in i21 | ||
Will Not Generate ACH- strReferenceNo is null | ||
HDTN-213965 - # of posted GL's incorrect on import | ||
Error in updating PT database with origin integration (18.32.0423.32) | ||
SQL Upgrade Issue | ||
Receive Payments - Unable to generate process ACH | ||
Error Installing 18.32.0509.76 on SQL2012 | ||
[Bank Transfer] unable to Post transaction | ||
Process Payment- unable to generate ACH in AR | ||
Process Payment- unable to generate ACH in Payroll | ||
[Import voucher] failed import | ||
[build account] unable to search/build newly created segment | ||
Bank Deposit - Receive Payment values were not carried over when creating a new BDEP record | ||
[Misc check] unable to unpost | ||
Bank Deposit - Unable to add a Cash Invoice to a BDEP record | ||
[Pay Voucher Detail] - Cannot post payment (with console error) |
Grain
Split from delivery sheet not showing | ||
[Settle Storage] - Date Is Mislabeled | ||
[Storage Type] - Should be Able to Setup Customer Owned DP | ||
[Transfer Storage] - Storage Schedule Not limited by Storage Type | ||
Storage transaction with 0 balance still showing | ||
Scale Fees not carrying thru to settlement | ||
Discount Code Won't save imputed value | ||
Import buttons disabled | ||
[Storage] - Wrong IR and Voucher Cost after Settle from DP to Priced Contract | ||
Storage Fees not carrying thru to settlement | ||
[Storage] - No Existing storage record are displaying | ||
Settlement Report Issues | ||
Discount calculation doesn't work for Percentage setup in discount code | ||
List of Storage doesn't show even if Show Storage in Settlement Sheet is Checked. | ||
Cannot post Settle Storage | ||
Settle Storage - entries are wrong | ||
Error in building Scripts | ||
Customer Storage Fee is missing in Sales Invoice | ||
Delivery Sheet menu becomes invisible after adding Scale Ticket Uncompleted Alert | ||
Settle Storage - Could not post | ||
Voucher - Fees not deducted from Vendor |
Help Desk
Help Desk - Integration with Jira | ||
Time entry - raises error on time entry | ||
Time entry - Filter out CRM Tickets | ||
Time Entry - Search Screen | ||
Time entry - No linked help Screen | ||
Call Report - group by type | ||
Call Detail Report: Include decimal for billed hours column | ||
Call details report - Check logic that retrieves total billable hours and Total billable amount | ||
Import billable hours from help desk - can not import | ||
Script Error on not Existing Column intEntityUserSecurityId | ||
Tickets: Duplicate button not working | ||
Call Details: Graph is not shown | ||
While installing 18.3 Dev version 144 error occuring | ||
[Project] - Cannot select Parent Project |
Inventory
UOM configured by the user as a default at the item level is not automatically filling the weigh UOM column inventory shipment screen | ||
Shipment - COGS cannot be booked without sales | ||
CLONE - HDTN-211299 - Making a Inventory Return | ||
Item - Search - Add UPC Code | ||
Inventory receipts- Condition column in Lot section is not populating Clean weight by default even if there is configurations | ||
Conversion - Should not import discontinued items from origin | ||
Inventory Rebuild failed in 18.3 - No messages | ||
Conversion - AG UOM import throws unique constraint error | ||
Audit log missing in many screens | ||
Conversion - AG item import thrown unique conflict error for item uom | ||
Allow IR to post when stock to receive is more than the Load Shipment | ||
Validation message for IR with voucher is not showing up during Unpost. | ||
IR displays error message when posting | ||
HDTN-215061 - Small balance left in Off Farm location on DPR but inventory is 0.00. | ||
Inventory Receipt: Replicate Balance Lots is not working properly Clone | ||
HDTN-215134 - Price tab - locations not displayed for items of the type other charge. | ||
Shipment - unable to save, not enough stock error | ||
CLONE - Error on Inventory Shipment from Contract | ||
Transfer - Source type is editable. Transferred by is not displayed. | ||
Application updating the storage location and Storage unit while adding the pallet in Shipment | ||
Unable to post IS - Muenster milling instance | ||
Invalid error while trying to remove the pallets from Inventory Shipment | ||
[Invoice] - Unable to Post invoice | ||
Shipment reservation details are not updated in table tblICItemStockUOM | ||
Unable to rebuild inventory - SI-5220 out of balance - but the entry looks balanced | ||
HDTN-215704 - Undistribute Load Out ticket - Debit and Credit amounts are not balanced. | ||
Stock Details grid is not showing value | ||
Item Location field is editable | ||
Retail Valuation - Receipts and Ending Retail quantity incorrect after posting 2nd receipt | ||
Split transaction reducing the lot qty three times | ||
Inventory - Can't select GL Account ID on Item Setup screen | ||
When posting the inventory receipt with the item RC-006 in LDC demo instance it is showing a message that missing costing method | ||
No vendor order number provided for voucher. | ||
Inventory Shipment - Cannot Process Sales Contract Using Add Orders Screen | ||
Sales Contract to Shipment Using Add Orders Screen - Incorrect Line Total | ||
Build Error in 18.3Dev | ||
Cannot create new IS | ||
Cannot Open Commodity | ||
Ticket - Error on Distribution | ||
Checkouts: Unable to post | ||
Unable to post Inventory Transfer | ||
Inventory Receipt - Cannot Replicate Lots | ||
Inventory Shipment > from Ticket - Other Charges are wrong | ||
Inventory Transfer Shipment Required - Cannot Post Transfer using Storage Stock | ||
CLONE - [Mark up/down] unposting did not take effect in valuation | ||
Grid filter is not working properly in Inventory Cycle count | ||
Import Inventory Count - System Should validated Storage Location and Storage Unit per Company Location | ||
Inventory Transfer for Storage Stock - Cannot find transfer order in add orders screen | ||
Inventory Receipt - Cannot Post IR | ||
Inventory Count - Cannot enter physical count for non lotted item | ||
Inventory Count - Cannot Load items when include zero on hand is checked | ||
Cannot distribute Load In Scale Ticket Purchase Contract using lot item (Yes-Manual) | ||
Inventory Count - Cannot Load Items Console Error is Shown | ||
Inventory Adjustment - Adjust qty changed after posting Clone | ||
Inventory Transfer - Error upon selecting lotted item. Cannot select a lot ID. | ||
Unable to Save Item Location when selecting Ship Via | ||
Import Count - Import count for an existing LOT using a different LOT UOM | ||
Import Inventory Count - Object Reference Error when Importing Item and Lot that is not existing | ||
While removing the Lot from the Inventory Shipment, system is getting error | ||
Stock Details - Failed to Load Data upon opening Locations tab | ||
[Inventory Adjustment] Cannot Post Transaction | ||
Negative Stock Quantit | ||
Import Via CSV - Cannot Import all items under COMMON | ||
Cannot Post Purchase Contract for Bundle Kit Type | ||
Cannot ship lot item | ||
CLONE - [Checkout] manual posting caused incorrect sales in valuation | ||
Error on SQL Script 18.3DEV |
Logistics
[Load / Shipment Schedule] - Field Information Missing After Generating Loads | ||
Cannot generate loads from Load based contract | ||
Active flag should not be on drop down | ||
When Changing LS to Pick lots, the quantity defaults to lot quantity | ||
[Load Shipment Schedules] - Cancelled logistics loads do not give back scheduled balance to contract | ||
Cannot open container types | ||
provisional invoice- When the sales contract is partially priced it should consider the weighted average for the price calculation | ||
CLONE - Provisional invoice - invoice total calculation is wrong. | ||
CLONE - Final invoice price is showing wrong while processing from the provision invoice | ||
provisional invoice -Price is not calculating for the sales contract which is not priced | ||
Not able to post Inventory Receipt | ||
Failed to load the data error when opening Load/Shipment Schedules Record | ||
Duplicate lot records should not show in lot grid | ||
Unable to Post Load Schedule |
[Load / Shipment Schedule] - Field Information Missing After Generating Loads | ||
Cannot generate loads from Load based contract | ||
Active flag should not be on drop down | ||
When Changing LS to Pick lots, the quantity defaults to lot quantity | ||
[Load Shipment Schedules] - Cancelled logistics loads do not give back scheduled balance to contract | ||
Cannot open container types | ||
provisional invoice- When the sales contract is partially priced it should consider the weighted average for the price calculation | ||
CLONE - Provisional invoice - invoice total calculation is wrong. | ||
CLONE - Final invoice price is showing wrong while processing from the provision invoice | ||
provisional invoice -Price is not calculating for the sales contract which is not priced | ||
Not able to post Inventory Receipt | ||
Failed to load the data error when opening Load/Shipment Schedules Record | ||
Duplicate lot records should not show in lot grid | ||
Unable to Post Load Schedule |
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