- Created by Pawan Kumar, last modified on 08-23-2018
Features
BB - FTP - Generate file in local computer if file path is not setup |
M2M Inquiry - change logic for transaction up to date |
Enhancement
CF Alerts > Add Text to Body of Email | |
Import Network Costs > PacPride Option for Taxes Included or Added | |
CF Import Tran > Petrovend Dual Card Support | |
CF Quote > Add Visibility for Effective Date | |
Import Index/Adjustments > User Proofing Improvements | |
Network > Sites Grid > Add Site Type to Grid | |
Index Pricing > Add Duplicate Option to Simplify Data Entry | |
Import Network Cost > Remove Auto-Adding of Sites | |
Quoting > Limit Local Transaction to Products in Inventory | |
Import Cards from CSU > PacPride CSV format to only take last time | |
Import CSU > Default Card Types | |
CLONE - Import Vehicles from CSU > De-activate records | |
CLONE - Import Vehicles from CSU > Skip if Vehicle # is 0s | |
CLONE - Import Cards from CSU > Errors on same card assigned to different customer |
Grain Contract Print missing Terms & Commodity | |
UOM issue and Completed Contracts | |
[Contract Print] - Add Commodity and Pay Terms to Grain contract print. | |
[Rapid Contract] - Default Locaton, Salesperson and UOM. | |
[Roll Contract] - add commodity to Futures Market dropdown | |
Auto-calculate basis using cash price on entering futures price | |
Add dblBalanceInItemStockUOM and dblBalance |
CLONE - Import Digital Dispatcher > Update GPS Coordinates in Tank Management |
Toggle button for Chart visibility on Search screen. |
Bank Deposits - Implement Multicurrency Gain/Loss |
Add fields to Settle Storage tab | |
[storage statement] - Add storage statement UOM in Company Configuration | |
Zero Price Ticket not created when contract type is split | |
Change the percentage type shrink to show the reading with % sign appended | |
Delivery Sheet - Could not Distribute if Ticket has Fees |
Disable Amount field in Cost tab |
OH - Re-create output designer fields for some RCs | |
Correct an Output Designer field's setup | |
OR - Add restrictions on reporting SIs for certain OR RCs | |
OR - Restructure some RCs in OR Diesel Report (Form Code 735-1334M) | |
OR - Change some Configs for Gas Report Main Form RC | |
OR - Additional XML changes |
Settlement Price Import - Provide better error reporting when import fails | |
Position report - Inventory section - each number should be tracked back to the transaction | |
Company owned storages should increase company obligation | |
Direct inventory in and Direct invoice DPI impact | |
DPI- Open Storage should look at Maintain Storage history |
Scale ticket reversal | |
Discount calculation for Percentage setup in discount code when Distributing Scale Ticket | |
Create Hyperlink to Sales Order | |
Production Evidence Report filter is not working | |
Need to display Shrink in % reading with sign appended | |
Delivery Sheet Import Program | |
Ticket Load in - In Transit Inbound is updated but it can not be seen in the Inventory valuation history | |
Delivery Sheet - Could not Distribute if Ticket has Fees |
Remove Credit Note from Starting Numbers | |
Add Credit Card Processing fields to the Company Location (Setup) tab | |
Production Evidence Report by Delivery Sheet | |
Additional menu for Help Desk | |
Add POS Tab to Company Location | |
Import Mapping > Add new item in format dropdown | |
Rename Call Details menu to Ticket Summary |
TM Orders > i21 Integration to Support Special Prices with Source = Tank Delivery |
Bug
Import Tran > Marked Invalid and No Taxes Calculated | |
CF Tran > Price incorrect on special tax rule that is not on the transaction | |
CF Invoice > Unknown Label | |
CF Invoice > Vehicle Sort order with no vehicles | |
Recalculate Transaction > Incorrect group adjustment value | |
Script Error on SQL Script Compilation on Release 252,18.3 Dev | |
CF Invoice > Unable to perform rebill |
Contract Roll has no history | |
Start date defaulting when it shouldn't | |
[Washouts] - Total scheduled quantity cannot be less than zero | |
TC1- component map is not loading | |
TC-1 for a ratio contract how did basis populate in the pricing type in sequence ? | |
Script Error | |
Script Error for build 18.32.0802.245 |
[Vendor Import] - Unable to import Vendors |
Divide by Error prohibiting Bank Deposit | |
Unable to duplicate a bank deposit | |
Vertical Check Alignment Issue | |
[Misc Check] unable to post | |
Database Updating - Error in uspGLImportSubLedger | |
18.3 - AP Remittance Advice not printing last 4 digits of bank account | |
[Check] incorrect MICR and alignment of check in the preview |
Storage Fees not carrying thru to settlement | |
Error on 18.3Prod SQL Script Deployment (900) | |
GRN - Script Merge 18.1DevF to 18.3Dev | |
Settle Storage- Could not post - Invalid G/L account id found | |
Change the percentage type discount code to show the reading with % sign appended | |
Voucher - Fees not deducted from Vendor | |
Settle Storage - Was able to unpost twice | |
On Storage reflects the settled quantity even if dis. type is DP |
[Inventory Transfer] - Cannot insert null | |
AP Clearing Out of Balance to GL | |
Inventory Receipt - Remarks entered in Inventory receipt screen is not displayed in Inventory view | |
Inventory type doesn't resolve | |
Import Count - Import count for an existing LOT using a different LOT UOM CLONE | |
Import Count Physical Count < Lot Qty - Incorrect cost after unposting the count. | |
Unable to move Lot to other location CLONE - | |
Item Location field is editable - Clone | |
Import Count Physical Count < Lot Qty - Incorrect dblGrossWeight after unposting of the count |
LG - Error on 18.3 DEV SQL Script Release |
Shipment - Use IC procedures and not write directly into tables | |
Process Production - Cost is not posted for Non-Lot tracked items | |
Bulk Produce - Allow an item to be produced in a storage unit even though that is not a valid storage unit for the item selected | |
While producing a pallet, user is getting an error 'The Storage Location is already used by other Lot.' | |
Provide an option to print multiple labels with multiple copies | |
Process Production - When a work order is unposted, by product lot cost is not adjusted |
18.3 RC Build - Cannot open Item |
State Withholding is not calculating correctly - 18.3 |
Cannot receive against a partially processed PO for non-inventory items | |
Voucher -> Clearing report - No records displayed | |
AP Voucher: Unable to post voucher from WASHOUT | |
[Basis Advance] - Advance was not set to unrestricted after voiding ticket | |
Error on SQL Script build in 18.3DEV | |
Error on 18.3 DEV SQL Script Release | |
18.3Prod Script Build Error | |
CLONE - Error on 18.3 RC SQL Script Deployment | |
[Purchase Order] - Save and Process button are not working | |
[Pay Voucher] - Cannot create deposit for Debit Memo | |
[1099] - Threshold setup was removed on reload | |
[Open Clearing Detail] - Inventory item not reflected in the report |
Position Report - Net hedge - reflected incorrectly | |
Issues in coverage screen | |
Position Detail - Position Won't Load due to time out error | |
Position Detail - Warehouse Ticket is not opening | |
[Daily Position Report] Commodity used on derivative entry doesn't reflect on DPR | |
Position Detail - Receipt Number is not displaying | |
Position Report - Wrong In house, Company Titled and DP due to missing Load out | |
[DPI] Sales in transit should not be impacted upon load out of customer storage | |
Position Detail - (On hold) On hold Qty does not account On Hold Load out qty | |
Position Report - Position Report will not load if there is letters in Receipt No field of Collateral screen | |
Position Report - Collateral computation is wrong in getting the Company Titled and Price Risk | |
Position Detail - (Spot Sale) In house and Company Titled does not account the Load out | |
Position Detail - (Spot Sale) In house and Company Titled should show correct transaction nos in drill down | |
Position Detail - (Open Storage) In house is incorrect after Load in - out for customer storage | |
Position Report - (Open Storage) In house is incorrect after partial settlement in storage | |
Position Detail - (Grain Bank) Settle Storage does not display the In house and Company titled correctly | |
Position Detail - (Warehouse Receipt ) After Settle Storage, the In house is incorrect in DPR grid and position detail | |
Position Detail - (Warehouse Receipt ) After Settle Storage, the In house is incorrect after Load out | |
Coverage Report is not showing data. Error in Console | |
[DPI] Partial Quantity on settlement should also displayed the remaining quantity of IR on Obligation Change | |
Position Detail - (Purchase Price Contract)Avail for spot sales and basis risk are not the same in the DPR and Position Detail | |
[DPI] Delivery sheet transaction doesn't account beginning balance | |
Daily Position Inquiry - Loading forever and with console error |
HDTN-214654 - Allow sales invoice to include General and other Charge Income category gl's | |
POS - Cash tendered reflected on End of day report and totals inaccurately | |
Invoice incorrect from sales order with Contract | |
POS - Prospects should not be allowed to be sold to | |
[Customers Import] - Unable to import all of the records | |
Sales Invoice - how to handle inventory impact on credit memos - CLONE | |
Unable to import Billable from HelpDesk | |
Receive Multiple Payments: Auto apply credits is prompting to filter the customer | |
[Sale A/R] - Errors in pulling the contract to the Sales order | |
[Sale A/R] : Invoice - Quantity should have priced at $0.00 | |
[Sale A/R]: Invoice :The total price is calculated wrong | |
[Sale A/R: Invoice] Error : TOTAL SCHEDULED QUANTITY CANNOT BE LESS THAN ZERO | |
POS - 'Unable to save record due to reference violation' error when saving payment | |
Credit Card - Cannot add Customer card | |
Sales Order - Status is not modified to 'Closed' after being fully invoiced | |
CLONE - CF Invoice > Unable to perform rebill | |
Batch Printing Screen: Customer statement stuck in loading | |
[POS-Payment] Unable to process payment | |
[Scale-Distribute] Unable to distribute ticket if SO has contract with multiple sequence | |
Customer - Unable to add a customer entity | |
[Sales Invoice] - No other charge created for spot sale line item | |
[Scales-Distribute] Overage quantity did not reflect on the duplicate line when scale ticket quantity exceeds ordered quantity | |
[Billable] - Unable to import if customer's warehouse is inactive | |
Invoice Report - Remaining Amount Due in Payment Details is incorrect if with Discount |
Locked Record at Scale | |
Memo tickets should not require storage location | |
Undistribute ticket still showing in delivery sheet screen | |
Ticket - could not distribute | |
Delivery Sheet - was able to generate even if Split Percentage does not equal 100% | |
Discount 'Calculate Shrink On' in Scale Ticket is displaying wrong |
TM Orders > Taxes not Calculating |
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