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changes.mady.by.user Rizza Castillo Parajas

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Features

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titleCard Fueling
Import Trans > Pricing New Method for Transfer Cost on Local Transaction
Import Trans > Allow Multiple Hosts for Setting as Local
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titleEntity Management
Additional fields in user (Scale Station)
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titleFramework
Create a Document Configuration screen
Add report column in Document Configuration Screen
Add a "Save" option in the Search grid View drop down for all pre-defined tabs
Rework Approval Notifications for Approved and Rejected
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titleInventory
 Enable custom tab for Inventory shipment screen
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titleLogistics
Dashboard view for contracts without shipping advice - add Act. ETD / ETD POL
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titleManufacturing
Customer specific label for 'Target' in shipment staging screen
Bonded Pallet Tag for sugar
Display Container No, Order Entry Number, Inventory Receipt No & Partial Pallet in inventory view screen
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titlePurchasing AP
Do not include type 'O' on vyuAPOriginCCDTransaction
Create SP to delete taxes added for patronage transaction.
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titleSales
Add Service Charge Invoices letter
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titleSystem Manager
Payment Methods > Add System Default Payment Method of Cash


Enhancements

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titleCard Fueling
CF Invoice > Calculate Discount Due Date message when proximo.
Import NBS Trans > Refund Transactions need to come in as negative quantity
Import Trans > New Pricing Method - Local Index Fixed
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titleCash Management
Settlement Report - Taxes on Discounts not on settlement report
Settlement Report - Update
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titleInventory
Inventory shipment - Unable to choose time in Arrival Time and Free Time fields
Inventory Receipt charging Checkoff for distribution type Grain Bank
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titleMotor Fuel Tax
Create EDI file for State of Nebraska (NE)
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titlePurchasing AP
[Purchase order ] - load test errors on terms codes
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titleScale
Fees Other Charge is not being handled in Load Out ticket


Bug

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titleEnergy Trac
Error box adding item to delivery document
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titleCard Fueling
CF Invoice > Email Errors
CF Account > Cards Grid > Card Type is wiped out when tabbing
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titleCash Management
HDTN-197434 - Misc Checks - Zip code Missing
ACH Customer - customer bank routing and check number not available in bank format
Process payment is timing out due to number of records to process
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titleContract Management
CLONE - logo is not appearing in Email but it is showing in Email screen.
Can't add Soybean Contract Sequence
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titleEntity Management
Failed to Load Resources
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titleFramework
The date format changes automatically to MM/DD/YYYY even though JDE is setup for DD/MM/YYYY format
Document Manager Search Screen - Not showing the folder name
Document Management screens should show the folders in configured order
Export to Excel is not working when there is filter applied and European format selected in the profile.
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titleGeneral Ledger
Cannot search for debits and credits at same time using Filter function
Failed to load Resources
HDTN-197597 - 17.1 GL account # search in GJ screen not working
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titleGrain
  • Grain
 Shrink not correct when distributing ticket
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titleHelp Desk
Failed to Load Resources
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titleInventory
In-Transit Outbound stocks are wrong
Inventory Valuation summary - does not include in-transit outbound stock.
Invoices tab - In Transit amount is wrong after invoice
Inv valuation summary - unable to sort or group by commodity or category
Inventory Rebuild - Looking for unwanted account
Inventory valuation - Filters not working, failed to load resource
Inventory Rebuild - Creates duplicate GL entries for SI
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titleManufacturing
Inventory Receipt - Label is always printed only for the first four selected lots.
Work Order Editor (Cycle count) - Cycle count entries are going blank when switching tabs without saving the entries
Reversal Problem with the UOM
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titleMotor Fuel Tax
IN GT-103 Schedule 2Ds do not show any record
Treatment of "BULK" as TCN in IN Disbursements and EDI file
GT103 Main Report is missing numbers
GT103 2Ds (and 360's Schedule 5) only report part of a Split Transports Load
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titlePurchasing AP
HDTN-197163 - creating 2 pay records but only one exists
Failed to load resources
Batch Posting error - Debit and Credit Amount are Not Balanced
Voucher- For Claims transaction type debit memoa nd duplicate button should be disabled .
Debit Memos and Payments method no longer an option
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titleQuality
Sample Entry - test details tab uniformty is not showing the correct parameters
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titleSales
HDTN-195217 - Grain Bank takeouts not relieving On Storage
Invoice - Committed and Reserve quantities updated wrongly
Failed to load resources Tax Report Grid
Batch Printing - Filter by Transaction Type not working
Improvement on Customer Statement - It is not printing
Converted Data - Calculate Service Charge not working on converted data
Unable to unpost invoice link to an unposted payment
After 17.1.512.63 upgrade - AR Invoice, Payment was incorrect
Statements > Missing Address and Alignment with Envelope
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titleScale
Scale Station
Ticket Management - Ticket Print using wrong price
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titleTank Management
Call Entry - Price Field should always display all decimals
Site > Call Entry > Default % Full is not loaded consistently and causing errors in calculations of Qty