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Features

Gap

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titleSales

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Feature

LG-631
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title Logistics
Add Lot based Storage Cost in load / shipment screen
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titleSales
Summary section not yet added on aging report
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titleUpdates
Alert for new version
Update customer information

Cost Savings

titleEnergy Trac
Driver Metrics Grid Improvements
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titleInventory
Repost utility to run from a fiscal month onwards and for a selected item (optional)
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title Logistics
Add Lot based Storage Cost in load / shipment screen
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titleManufacturing
Recipe Guide
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titleSales
Summary section not yet added on aging report
CF Invoices for multiple transactions needs to include grand totals only on AR Statements
CLONE - Invoice - Grain Destination weights
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titleUpdates
Alert for new version
Update customer information
Enable Patch Update detect the latest installer version without previous update
Make the Patch Update modal

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Enhancements

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titleCard Fueling
Batch Delete Unposted Transactions Option
Discount Schedule CSV Import
Price Profile CSV Import
Import Transactions > Cleanups
CF Invoice > Store Invoice Date on Transaction
CF Invoice > Ability to Print to preview any Invoice
CF Invoice > Times need to default to beg/end of day
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titleCash Management
Changes to Settlement Report - Consolidate all settlement report changes
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titleCRM
Create JIRA tab component
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titleEntity Management
Vendor Account No need to be available as 'Required' field list in Control Permission of User Role
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titleMotor Fuel Tax
Deployment script should selectively overwrite or keep existing MFT setup
Implement Other Criteria tab on RC screen
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title Payroll
FUI wage report - Needs a column for Pretax Deductions and one for Taxable Wage
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titlePurchasing AP
Add Scale column to voucher detail screen
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titleSales
Sales Invoice > Debit Memos should also include General Accounts for selection
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titleScale
Voucher Invoice number - match ticket management ticket number.

 

Bug

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titleCard Fueling
Incorrect total for Prod File
Use 24hrs format for date time filtering in Invoice
Unable to filter Customer field in invoice
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titleCash Management
When Printing a Check that Comes from >1 Vouchers It is only Printing one on the Check Stub
Select All Button in Undeposited Funds Does Nothing
Bank Transaction type has > 2 decimal places - although not entered that way
Vendors showing missing check record detail
No Data to Export Error on Bank Account Register
HDTN-189041 - i21 PGPipeline - Cash Management does not reflect the proper GL account as of 11/30
Cannot Create Positive Pay File Get an Error
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titleCRM
Error upgrading database
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titleEnergy Trac
Base Import. Missing tables error on import
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titleEntity Management
Negative Time Off hours are not being calculated correctly
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titleFramework Components
Sub location list is duplicating records
Location information> Address> Enter/return has been entered in the address field, extra line in the exported file.
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titleGeneral Ledger
When GL Account is not valid coming from Origin, It gives the Account a Null Value Which does not allow GL to be Opened
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titleHelp Desk
Existing Connection Forcibly Closed
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titleInventory
Item -> UOM - Validate Unit Qty for inventory items. Should not be the same unit qty
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titleLogistics
Load / Shipment screen is not showing Container tab based on preference setting
Validate Container # already exists before Integration request.: -
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titlePurchasing AP
Open Payables Report Reflecting incorrect VOP balances
Voucher - Voucher Detail Tab - No Data - Displays Error Message
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titleSales
Price Hierarchy not working when there is retail price and price level
CF to Invoice: Due Date is incorrect for Date Driven Terms
Payment details > Delays with many transactions does not show loading of grid
Tab order after selecting a customer in Sales Invoice
Receive Payment allowing us apply credit more than amount due
When Saving Changes in Company Configuration>Sales, Hitting Okay Throws Error
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titleTank Management
Delivery Fill Report> "Between Delivery" area to have Julian Delivery dates
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titleTransports
Transport Load > Multiple Sales Invoice Creates