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changes.mady.by.user Joana S. Menor

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changes.mady.by.user Joana S. Menor

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Feature


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titleCRM
[Opportunity] Salesperson commission computation based on commission detail set up (Menu)
HDTN-324424 - [OpportunityCommission] Salesperson special commission computation based on commission detail set up (Function)
[Opportunity] Salesperson special commission set up (UI)
HDTN-324424 -[Opportunity] Salesperson commission computation based on commission detail set up
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titleLogistics
Changes to Dispatch Calendar 1/2
Changes to Dispatch Calendar 2/2
Delivery Box Name will be Location instead of Customer Name
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titleFrameworkPayroll
HDTN-295926 - ACH Request24.1 - Payroll Taxtable Update Version 2024.09
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titlePetro WMS
Create /Develop LCR Shipment/Transfer module in WMS MobileWMS HomePage Development and Setup
Create/Develop Production module in WMS MobileSO To Shipment
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titleSales ARSystem Manager
[Fix Version: 24.1]- HDTN-289665 320597 - Need to remove the payment method of E-check from the Customer Portalbe able to save the view of group by Customer in ACH Draft

Bug


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titleCRMContract Management
HD Closed TN-343861 - When I create a contract, it remains in an unsubmitted state. I don't see any options for submitting
HD Closed HDTN-344713 - The user cannot create and save an NBE Contract.
HD Closed HDTN-344999 - The quantity displayed in the sequence is inaccurate
HDTN-346938 - Number of lots displaying decimals in printed documents
HDTN-348884 - Contract document print - Price fixation section - typo error - "again" to "against"
Unable to Update Contract Sequence
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titleCRM
[Opportunity Optimization] Activities: Call API when changing tab
Special commission calculated amount should base on revenue only
HDTN-347703 - Opportunity Optimization: API calling in opportunity details tab screen
[Opportunity Optimization] Key Data: Call API when changing tab
[Opportunity Optimization] Contracts: Call API when changing tab
[Opportunity Optimization] Overview: Call API when changing tab
[Opportunity Optimization] Project: Call API when changing tab
Vendor not mapped in Cross Reference shows error during import
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titleDealer Credit Cards
726
HDTN-
350471 - Dealer Credit Card Fuel adjustment was ignored in the import
350466 - Email Logs Missing in Common Info and Cant receive email reports for Dealer Credit Cards
Unable to Open Existing Ship Via Records
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titleEntity ManagementFramework
EM
3638
Unable to Save Contact with Portal access
Not able to save a Custom Tab View
[User] The save button is disabled when Employee entity is selected
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titleFrameworkGrain
HDTN-348891 - Stored Procedures were Dropped after UDT changeset
HD Closed HDTN-346155 - Translate the book to Shipping Month
Unable to attach links
348463 - Unable to Post Settle Storage 'uspGRPostSettleStorage'
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titleFRDInventory
[24.1Prod] [POS] Unable to make transactionGL Trends Report - Console Error upon generating the report
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titleGeneral LedgerLogistics
Reverse transaction of GJ entry does not have any transaction number and description.
GL - Error on Import GL from CSV template
Not able to upgrade from 22.2 to 24.1 due to an error
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titleIntegration
HDTN-239252 - [Export File]: Invalid date formate in exported file
Item quantity displayed in Dispatch Calendar has a discrepancy with Loaded orders
HDTN-350408 - Consumption Site Order and Order List status are different
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titleInventory
Smoke - Sales Contract does not display in Add Orders Screen
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titleLogistics
Unable to display Customer Xref Products and its options
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titleManufacturingMobile Billing
350656 - Error when importing demand data.
Unable to Save Blend Management
HDTN-
HDTN-350820 - Drill Down Issue in Demand Analysis View Report
HDTN-350828 - Inaccuracy in Imported Demand Dummy Data
HDTN-346948 - The entire column should be switched /Advanced to position based on the number of months mentioned i
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titlePayroll
24.1 - [Time Off Type] - End of Week - Last Award Date is incorrect
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titlePurchasing AP
AP-13634: Add and update vendor in iRely
[OOB-APC] -Adjust the vyuAPReceiptClearing script to include the texas loading fee.
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titleQuality
HD Closed HDTN-348888 - The default currency should be displayed as USD according to the company configuration.
HDTN-348890 - I21 should display the actual bag count along with the UOM, retrieved from the Release info.
HD Closed HDTN-350085 - Claim Resolution RTV Print changes
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titleSales AR
HDTN-318289 - Customer- TE - Split Invoice with Grain Bank is doubling storage reduction on 2nd Invoice
Warning message is displayed when saving a Prospect converted from Lead
[Fix Version: 24.1Dev] Error: Company Location is required when creating payment, when processing a payment on Portal.
Intercompany Transaction: Surcharge is 0 in Invoice
Issues in Customer Statement
[Invoice] Unable to post software invoice
24.1 RC - Invoice posting keep spinning

Customer Entity - Web portal change- not able to save it

346737 - Woodford Oil - Products listed multiple times - AdHoc Load
HDTN-351208 - Woodford Oil - Unable to capture & attach images to BOL
HDTN-351058 - Woodford Oil - Unable to create adhoc Invoice in MBIL
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titlePetro WMS
SO to Shipment - Incorrect Item Showing in the Inventory Shipment
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titleSystem Manager
HDTN-350965 - Company location data failed to load
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titleTank Management
HDTN-350408 - Consumption Site Order and Order List status are different
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titleSystem Manager
Company in User Role Tab is Missing