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Version 7
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Enhancement
| CF Invoice > Portal Remove Payment Column |
| Add filter on Change Company screen |
| Portal > Ability to restrict companies available |
| OR - Diesel Report Page 2 needs a Report Total |
| OR - Change Gas Report calculations |
| OR - Report 3 decimals for gallons on 5CRD and 6CRD |
Bug
| Quote > Portal has access to hidden columns |
| CF - Linked Customers - Changing the company does not change the data |
| Linked Customers - Changing the company does not change the data |
| Brokerage Account - Is not loading existing data in the grid |
| Position Detail - Split distribution will not show Position Detail on Vendor Position |
| Position Detail - AP $ and Qty will not display |
| Position Detail - Price Risk, Basis Risk and Avail for Spot Sale do not match the Position Detail when filtered by Location |
| [Sales A/R: MCP Sales order] ERROR : Internal Server Error |
| [Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix |
| [Sale A/R : Sales order] Royalty qty is not being updated |
| Sales Order: Add-on quantity is not adjusting properly |