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Version 5
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Feature
| To allow screen/controls to be disabled for Admin roles in SM module |
Enhancement
| Item Import and Vendor Import: On updating any fields, it should write to the Audit Log |
| Reverse changes in MFT-767 |
| Broker account screen - user must select to date so that commissions are populated in 360 |
Bug
| Calculated Gross price is not correct |
| Future month is not updating properly during slice |
| User role screen permission is not working for Document managment screens |
| Voucher > from Settle Storage - Incorrect Debit and Credit values for Storage Fees |
| Voucher > from Settle Storage - Discounts with Disc Charge Type of Percentage used AP Clearing account |
| Voucher > from Settle Storage - incorrect GL entries recorded in GL Account Detail |
| Item change: Feed table for the modified record feed status is not changed |
| Traceability - After a lot split, there is no lot traceability for the destination lot |
| Performance improvement for generating Outbound transactions |
| OR - Gas Report Sch 2 has duplicate transactions |
| OR - Gas Report Schedule 2 is not displaying transport load transaction when Customer Ship to State <> OR |
| TC-1 coverage report - if user selects a book , show only the sub books connected with that book |
| TC-2 Match derivatives - When user clicks on offset for the selected trade - the trade is for Dec 18 but the month reflected on match screen is dec 19 |
| Periodic clearing house report- "Todate" is filter is not working |
| [Future 360] Unrealized Tab doesn't reflect transactions |
| [Derivative Entry] Internal Trade No doesn't automatically generated |
| [Future 360-TC2] Future 360 Issues |
| TC-2 Coverage report not loading data |
| Invoice - Cannot Post Debit Memo |