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titleMotor Fuel Tax

MFT-131

Allow RC CRUD operation on existing RC Screen

MFT-131

Allow RC CRUD operation on existing RC Screen
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titlePurchasing AP

AP-3084

Pay Vouchers - Cannot Post using CAD Currency - Need for Thompsons Demo
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titleSales

AR-3890

Profit center by location for all postings
AR-3672CLONE - Invoice - Grain Destination weights

Enhancements

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titleCard Fueling

CF-891

Import from Pacride > Errors when multiple records in layout
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titleGrain

GRN-509

Settle Storage - Discounts based on Gross weight are not calculating correctly

GRN-511

Making Location Drop List Should be Optional in Discount Code Screen.
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titleMotor Fuel Tax

MFT-276

Deployment script should selectively overwrite or keep existing MFT setup

MFT-338

Create EDI file for State of Nebraska (NE)

MFT-362

Implement Other Criteria tab on RC screen

MFT-378

Allow Exceptions to Reporting Components Results
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titlePayroll

PR-965

parker - needs to deduct lunch from employees who clock in / out and get debit/credits don't match when trying to post

PR-997

Need to have a summary report for W2s that are printed for the year

PR-998

W2 copies for each filing

PR-1006

Form W-2 for Preprinted Forms (2-Part)
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titlePurchasing AP

AP-2930

1099 E-File issues

AP-2934

Add Scale column to voucher detail screen
Expand
titleSales

AR-3576

Parkers Go live requirement - Use Energy Trac Invoice number as Sales Invoice Record Number
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titleScale

SC-555

Discount Codes in Scale Ticket Discount Reading Grid should load based on Location

Bugs

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titleCard Fueling

CF-863

Product # is not kept as original value

CF-864

When changing Site#, product/item was blanked out.

CF-871

Card Fueling Invoice > Customer filtering

CF-877

Incorrect total for Prod File
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titleCash Management

CM-1499

On the bank account details, it is not showing the bank account GL

CM-1503

Bank Transaction - If reconciled, do not allow changes

CM-1505

Deposit - If reconciled, do not allow changes
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titleContract Management

CT-949

Contract Sequence - The futures month/yr should be in ascending date order on the drop down: 
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titleEnergy Trac

IET-118

Base Import - not using invoice numbers from import
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titleEntity Mangement

EM-1635

Error in adding new customer when dates is null

EM-1650

Include Customer Name and Vendor Name into non-buffered Customer and Vendor store
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titleGeneral Ledger

GL-3099

Not allowing creation of fiscal years because of a gap between years

GL-3117

selecting multiple record in GL Detail is stuck in the first record opened
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titleHelp Desk

HD-1888

My tickets do not have my name in them
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titleInventory

IC-3158

HDTN-190036 - Can't unpost an IR

IC-3195

CLONE - Cannot Post Voucher - Timeout error

IC-3211

IA - unable to save when multiple items are entered. "cannot adjust same lot multiple times error
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titleMotor Fuel Tax

MFT-391

Cannot view other state from list of Filing Tax Authorities

MFT-402

Failed to publish on Delta (from 16.2) to 16.4dev
Expand
titlePayroll

PR-990

Processing Paygroups with same dates creating multiple checks

PR-994

941 calculations are off

PR-995

printing employer address in place of employee on w2

PR-1001

Additional Medicare Tax Withholding numbers 5d are being included in Taxable Medicare Wages 5c

PR-1008

OT amount calculated and posted was different than OT on check

PR-1009

W2 Wage box Calculations are off

PR-1010

W2 Max for SS Wage box not correct
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titlePurchasing AP

AP-2889

GL entries doubling on voucher posting - Audit history shows posting happening 2X

AP-2970

HDTN-189139 - Negative detail lines not calculating total correctly on Debit memos

AP-2993

HDTN-189463 - import from Vouchers failed - Need to skip duplicate voucher and continue with import

AP-3040

Voucher - Voucher Detail Tab - No Data - Displays Error Message

AP-3058

Voucher - Cannot Post - Gets Account Error
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titleSales

AR-3577

Budget Past Due is not calculated properly

AR-3742

HDTN-188300 Batch printing for non-canned letters showing no records in detail tab

AR-3938

When Saving Changes in Company Configuration>Sales, Hitting Okay Throws Error

AR-3950

Sales Analysis Grid not showing all posted tblARInvoice records

AR-3962

Customer Aging Report GL Totals are incorrect
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titleTank Management

TM-2151

Generate Orders> finalizing order includes items that are not included in the filter.

TM-2161

Phone number formatting

TM-2172

Next DD on Fill report is showing customers that it should not

TM-2177

Lease Billing > get error when searching for leases