- Created by Rovilyn De jesus, last modified on 06-17-2024
Feature
| New Screen: Azure AD New Users (Import) |
| Add intItemId in GL Post Recap Table |
| GII Summary-Basis Contracts showing as Paid Inventory | |
| FFS - Handling Grain Bank with Multiple Locations - GRN | |
| Settlement Printing Item number instead of Description | |
| HDTN-298052 - Settlement Report: Additional Design | |
| {24.3] Add Logo to Falmouth Settlement Sheet | |
| Storage Schedule-Decimals that are able to be viewed |
| [Glossary] Move screen under Activities | |
| [SOW] Unlinked ticket to SOW should also be removed in Specifications | |
| Change Company and Entity name for iRely entities | |
| SOP Supported Version | |
| HDTN-331773 - Move SOP Purpose field into its own tab before details tab | |
| SOP - Adjust Pages | |
| HDTN-277653 - Do not allow reopening very old tickets. Duplicate it instead with a kink to the old ticket | |
| [Project] Column for $amount left | |
| [Project] Add a delays tab in the project screen (ph 2 due date management) | |
| [Project] Add 'Details of estimated hours' button and screen/tab | |
| [Template tickets] Estimates in the time tracking tab should be carried over when template tickets are generated | |
| [Ticket] On the ticket screen add SOW details | |
| [Template tickets] When generating tickets to projects, the customer lead assigned to that module should be the contact of the ticket | |
| [SOW] Add validation for due date calendar fields in SOW | |
| HDTN-323463 - Add Project Go live date in the Ticket search screen. Helps in prioritizing. | |
| [Time Entry] Item code and Subject from filed TOR | |
| [Glossary] Create Glossary screen in Help Desk | |
| [Project] Deal Signed Date Field | |
| Need URL (mandatory) Field on Upgrade Tab | |
| [Ticket] In the database copy tab, add notes field | |
| Add column and filter Phone number to the ticket search screen | |
| Changes Needed to the Database Copy Tab | |
| [SOW] Add 'main ticket' field | |
| [SOP] Add SOP status in SOP search screen | |
| [SOW] If SOW type is 'pre-sales' user should have the ability to choose prospects | |
| [SOW] Add additonal tab: Additonal terms and conditions in the overview tab | |
| [SOW] Remove Appendix page if there's no linked tickets | |
| [SOW] Add maintenance for SOW checklist |
| Direct Deposit: Limit Amount to 100 if Distribution Type is Percent | |
| 24.3- Payroll Taxtable Update Version 2024.06 | |
| 24.3 - [Paycheck Calculator] - Ohio School Districts are missing and have no value | |
| 24.3 - Payroll Taxtable Update Version 2024.07 | |
| 24.3 - Payroll Taxtable Update Version 2024.08 |
| Department to be renamed to Category. Category to generate for all returned rows | |
| HDTN-319317 - Retail override by LOB for Store - UI Changes | |
| HDTN-331409 - Post Preview Summary - Add?a?Item Id column to post recap. | |
| Rename Store > Maintenance > Cigarette Rebate Programs to be "Rebate Programs" |
| HDTN-328617 Validation for order Quantity | |
| HDTN-328617 - Validation for Items in consumption site | |
| HDTN-287089 - Otodata Integration - Tank Movement | |
| HDTN-324281 - Create a combobox for Division/Region and Territory | |
| HDTN-324834 - Visibility Enhancements for Events on Consumption Sites | |
| HDTN-328630 - Additional validations for consolidated order | |
| HDTN-328617 - Update process screens to Order Management | |
| HDTN-328617 - New fields in Consolidated Order Screen | |
| HDTN-333946 - Add columns in Search Devices Screen |
| Allow Different Units for Receipt and Distribution for New Customer |
Bug
| HDTN-327917 - 24.3Dev - Unchecked Dealer Commission still displays Dealer Commission on Summary Totals | |
| HDTN-328098 - 24.3Dev - Posting Error: Negative Stock Quantity on EOD transaction | |
| HDTN-332136 - User is unable to copy Security Token | |
| HDTN-335088 - 24.3Dev - Error in Posting EOD - Foreign Key constraint | |
| HDTN-338178 - 24.3Dev - Meter Reading for Dollars is not displaying in Summary Grid | |
| HDTN-338179 - 24.3Dev - Total to Deposit and Total Deposit value does not match | |
| HDTN-338180 - 24.3Dev - Inconsistency in loading EOD's Invoice link | |
| HDTN-338183 - 24.3Dev - Unable to unpost a paid dealer commission record | |
| HDTN-338184 - 24.3Dev - Items are missing in Pay Unscheduled Dealer Commission screen | |
| HDTN-339857 - 24.3Dev - POSTING ERROR: Post Sales Invoice error: Invalid column name 'strAssetNumber'. | |
| HDTN-339587 - 24.3 - Unpaid Dealer Commission Amount should not be reflecting yet until calculated. | |
| HDTN-339597 - 24.3 - Invoice/Credit Memo from Posted EOD is showing Unpost Preview and Post History | |
| HDTN-341924 - 24.3Dev - ST and CS details are not displaying on Company Config screen |
| [Opportunity] Incorrect invoice type 24.3 |
| Cost tab of Fixed Asset screen do not have the "Import Depreciation thru date" and "Import Depreciation to date" columns. | |
| Assets not yet depreciated do not show in Tax vs Books | |
| 24.3 [Fixed Asset - Cost] Non-gaap should allow zero import dep to dt even if gaap line has import dep to dt | |
| [Depreciate] Tax line is not fully depreciated if bonus depreciation amount is equal to asset cost. | |
| [Dispose] Unable to dispose newly created undepreciated asset. | |
| [Depreciation] Asset with import depreciation to date amount is giving incorrect monthly depreciation. |
| FRD - Report Hierarchy - With Archive and Publish is unchecked |
| Unable to add recipe to Sale Order |
| [Timecard] Time In was not saved and unable to Time Out the Employee | |
| [Paycheck] - Local Tax becomes 0 when posted | |
| [Form 1094-C] - Print report is not displaying | |
| [Form 1095-C Types] - Unable to open the screen | |
| [Dependent] - Dependent's Birth Date is incorrect | |
| [Form 1095-C] - Stuck in Generating Report | |
| [Generate Form 1095-C] in 1094-C screen - Stuck in Generating Report | |
| [Form 1095-C] -The created Employee with no paycheck yet should not be visible in the dropdown | |
| [Dependent] - Warning message when editing and saving Dependent SSN | |
| 24.3 - [Time Off Type] - End of Week - Last Award Date is incorrect | |
| [Form 1095-C] - Page 3: Line 30 - Dependent's Middle Initial is same as Last Name | |
| Payroll Views - Collation Issue |
| [24.3] Rail Sheet Print Out | |
| [24.3]Rail Scale Ticket Print Out | |
| [24.3] Manual recode - Rail Sheet | |
| Manual Recode [24.3] - HDTN-327353 - Howlett - Need the ability to suppress the gross and shrunk bushels on the scale ticket print | |
| [24.3 Dev] Split Entities are getting rearranged after saving the ticket | |
| [24.3] Manual Recode- Cannot Process Zero Priced Spot Ticket when distributed split Ticket | |
| 24.3 Manual Recode - [Ticket] Unable to Manually Distribute Ticket | |
| HDTN-335287 - [24.3]- Scale Collation Issue - Table | |
| Unable to create ticket | |
| HDTN-336901 - Ticket total are not displaying in Production Evidence Report by Split. | |
| HDTN-336901 - Should be able to use main entity as search parameter in Production Evidence by Split | |
| HDTN-336901 - [Production Evidence by Split] Display Main Vendor on report header |
| When selecting RJ Reynolds file format, nothing gets generated |
| SM - Activity (Outlook Input Elements) |
| HDTN-328325 - Update saving in Division/Region/Territory Table | |
| HDTN-335419 - Failed to save Device | |
| HDTN-335175 - Fleet fueling shows multiple items that are the same | |
| HDTN-328658 - Posted Screen Status not displayed upon Posting Consolidated Order | |
| HDTN-330866 - Sites in the grid can be removed even if the Consolidated Order is in Posted status | |
| HDTN-331845 - [24.3] Total value is computing incorrectly | |
| HDTN-339198 - Created Fleet Fueling Site disappeared upon clicking Refresh button | |
| HDTN-339340 - Cannot Create ORDER in Consumption Sites | |
| HDTN-339200 - Unable to Fetch the create Consolidate Order | |
| HDTN-340512 - Fleet fueling TM Order is not visible in "Order Well" |
| Unable to post Transport Loads |
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