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Features

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titleContract Management
Price contract screen - Add data fields "Book" & "Sub-book"
Make UOM read only in sequence screen if Load is available for the sequence
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titleFramework
Need to refresh Opened Transaction screen after approval is completed.
Submit for approval button should come for the other users who belong to the same group
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titleIntegration
3644 - Create/Update Inbound Delivery (i21 to LSP)
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titleRisk Management
Provide drilldowns in Futures price screen
New logic to compute historical average price - JDE to provide this on 28th Feb
Vendor exposire report
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titleSales
Email Customer Statements
Receive Payment - Multi Currency changes - Realize currency gain/loss
Receive Payment Details- Multi Currency changes - Realize currency gain/loss
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titleStore
Export Trans in format for RJ Reynolds
Export Trans in format for Phillip Morris

 

Enhancements

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titleCard Fueling
CF Invoice > Hide Discount section on Invoice if Calc Rate = 0
Import NBS > Round Quantity to 3 Decimals
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titleContract Management
Enable Producer related filed in sequence screen when contract status is complete
Not allowing to save sequence as Vessel information is mandatory
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titleEntity Management
Entity Location - Printed name should default to the vendor name - not the company name
Active Indicator needs to be part of Customer Grid
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titleFramework
Handle Approval coming from integrating module
Rejected transactions should be visible to all.
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titleGeneral Ledger
GL Import from CSV - Make import easier
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titleGrain
Discount Schedule - Add UOM to the Discount Code setup on the Discount Scheudule
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titleInventory
Import Count - unable to import count with lots
Import Count - Is not using the cost for the lot.
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titleLogistics
Weight claim screen- If voucher already crated dont allow to unpost
Weight claim- search screen and transaction related issues
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titleMotor Fuel Tax
Create EDI file for State of Nebraska (NE)
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titlePurchasing AP
Weight claims- don't show container column in print
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titleSales
Conversion Customer - Origin Unapplied Credit Memo imported as paid
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titleScale
CLONE - Display the correct Date and Time of Gross and Tare Weight in Scale Ticket report
Ticket Entry - Calculate Shrink based on discount item UOM

 

 

Bugs

 

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titleCard Fueling
Import Tran > Calc Price Error not showing as invalid
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titleCash Management
Sorting Bank Transfers, Bank Deposits, and Bank Transactions by record number
Unable to create/save a bank
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titleContract Management
Vendor list should show only vendors with account numbers
Contract details tab - Subtotal are not showing when group by happens in newly created tabs
Contract Amendment Print Issues
Wrong report is attached to email when emailing from price contract search screen
Need Plan -please check the month order / month being correct is it Jan-18 or Jan-17
Contract is allowing shipping instruction to be created while it is still waiting for the approval for quantity change
Contract sequence once it is cancelled should not be allowed to change to open again
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titleEntity Management
AP Vendor Import - Not Inserting Terms into Vendor Tab
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titleFramework
Fix Helpdesk Grid that Has Been Added to Homepage
Show only latest amendment log.
System is not sending Email if user authentication is not required
Change approval process to trigger the reset once the transaction has been fully approved
Submit button not available- please check contract 1005335.12
User created tab in search screen is not sending Required columns while making Request
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titleGeneral Ledger
Trial Balance Tab is Out of Balance
When Drilling from the TB Tab, the Dates are one day Off
GL Account detail - performance
Restrict opening module period status when GL period status is closed
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titleIntegration
Process - Status screen grid should have additional columns like contract/shipment number and actual message exchanged
Integration feed to LSPs - We should only send feed to LSPs associated with the Warehouse Vendor Ids
Inbound shipment delivery feed to SAP is missing volume tag for Tea
Stock feed - Quality inspection stock (INSME) and Blocked stock (SPEME) are not getting added to our stock total
Vendor and Material master integration routine is sending multiple Ack messages for the same vendor/material
Inbound delivery shipment feed - s
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titleInventory
Clicking on Load number hyperlink opens up wrong screen
Show warning message if Gross is less than the Net.
Replicate balance lot is not working correctly in the inventory receipt screen
Error occurred after selecting other charge.
Import Count - Creates a lot for non lot tracked items too.
Missing: Exported, Exported Date columns in Details search screen
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titleLogistics
Shipping instruction - Miscellaneous tab should be renamed as Dates
Logistics print changes
Filter not working in notifications. After applying filter data is being pulled from other notifications
Alert for shipping advice creation if sample not approved- check the sum of approved qty and compare it with the qty in SA. If approved qty is less than qty in SA, give the alert
Wrong weights in IR screen
Instore letter print issues
Issue in route optimization in least cost routing
Shipping Instruction Layout Issues
Shipping instruction is showing inactive vendors also
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titleManufacturing
Process production - System is considering is taking the latest recipe for the item even after the work order is started
Date column is showing in wrong format in all Efficiency Views
WO Consumption & Production Grid: Quantity total is missing
System has to raise a validation if user enters an invalid lot code in the inventory receipt screen
When user provides duplicate pallet id in the produce screen, system should not allow it
System is not allowing user to start or post the cycle count if the previous work order is not completed.
Target Item Id filter is missing in the ingredient demand report
Inventory View: All Quantity columns total is missing
System is not intimating user about inventory shortage while creating a work order
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titleMotor Fuel Tax
Export -> Excel button does not create Excel sheet after 10+ minutes and does not seem to responsd
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titlePayroll
created Zero dollar check
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titlePurchasing AP
Open Clearing & Open Clearing Detail reports not matching with AP Clearing account
When Tabbing Through Voucher Entry, The Expense Account Does Not Stay if You Change it From Default
Inventory return - once posted allowed user to click on debit memo multiple times creating multiple debit memos
Dont show costs with differential check box checked - for debit memo/voucher creation
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titleQuality
While saving the sample result, Sample Type is missing in the mail
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titleReport Manager
Display issue with report viewer
Unable to print direct printing print call entry from Canon Pixma MP2500 and HP 1102
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titleSales
Batch Posting locking other AR process until batch posting completed
Incorrect line total on Sales Invoice due to tax rounding on imported transaction
Fort Books - Sales Analysis does not reflect margin and total correctly with line discount
Price Only quote not retaining price when changing unit when processed in Sales Order
Receive Payment not posting to un-deposited fund, not allowing post of payments
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titleSystem Manager
UserListBuffered store always get the top 1
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titleTank Management
Call Entry > Dispatch to CSV is giving errors
Site > Call Entry Dispatch Locks up
Import Tank Monitor Readings > DLL Errors
Budget Calculation > Balances are invalid in Estimated Budget
Sync Errors > Unknown Error
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titleTransports
Transport Load Screen - Load No and Reference No are disappering after posting
Set the Supply Point to blank when changing Fuel Supplier

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