Page History
Features
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CF Invoice > Add Totals to Summary Sections |
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Prompt user during alteration of next check number from bank accounts when number is used and printed | ||
Records with intBankDepositId should not be allowed to be deleted from tblCMUndepositedFund | ||
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Add additional columns to Coffee Status dashboard for Tea | ||
Contract - Status Screen - show hyperlink for IR like we do for load shipment | ||
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Panel footer does not reflect on export file |
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Rename AR EFT to AR Remittance on Email Distribution drop down | ||
Update payment method on pre-deployment | ||
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Document Manager - Create a Document tab for use in any screen | ||
Activity Reminder Screen must have a dismiss capability | ||
Document Type - Remove button is not working | ||
Document Source - Duplicate folder functionality is required | ||
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Add 'Container No' and 'Condition' into tblICLot table | Provide a way to deactivate a contract item. This can be done for item using status option |
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Portal user - when logs in and accesses load screen - display 5 tabs highlighted in the screenshot | ||
Portal user - load shipment schedule screen - show only the loads wherein inventory is yet to be received | ||
Load Shipment Schedule Search Screen - Add additional columns for external ERP PO No and External Shipment No | ||
Document Tracking Dashboard - add Quantity and Invoiced as two additional columns | ||
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Empty Locations Report | ||
Set the default value for Qty and Qty UOM in the Lot move screen of the handheld application. | ||
Customs release by customs entry number | ||
Add Lot code in the pick list report | ||
Container Inbound Report & Outbound shipment Report | ||
Custom BOL report for 3rd party managed warehouse (Cadeco) | ||
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Exposed intCurrencyDecimal in irely common | ||
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Origin DD Conversion > Leases Defaults |
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17.1 Add ability for Transport Loads to receive Diversion information | ||
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Enhancements
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CF Invoice > Update Summary > Add Grand Totals | ||
CF Invoice Discount > Volume Discounts Grid | CF Invoice > Prevent Multiple Runs |
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Scale Ticket with Storage settlement is not printing settlement report in pay voucher details | ||
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Fields missing from Payroll Employee Data Conversion Utility | ||
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[Balance Sheet Template] Retained Earnings Row is Generating with a Row Type of BS |
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HDTN-197979 - Import inv from CSV need to add loc to price tab | ||
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Voucher Lookup - Add Quick Search for Voucher | ||
[Voucher Entry] Remove Validation for Duplicate Invoice Number | ||
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Derivatives Screen / M2M Inquiry | ||
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Payment Conversion - change payment to use bill to/sold to |
Bug
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CF Invoice > Email showing Contact Not setup | ||
Card Account > Cards Drop down for Department has navigation issues | ||
CF Invoice > Beg/End Transaction Dates issues | ||
CF Invoice> unable to Update AR | ||
Error building 17.1RC | ||
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Settlement report does not match check totals | ||
HDTN-198642 - Have issues with process payments | ||
HDTN-198738 - Pay Voucher Detail | ||
Unable to create checks in checkbook - Binary error message | ||
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Price UOM, Market, Currency and Futures Month should not change on changing the item in the sequence screen | ||
[Contract] - SQL Script Error | ||
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Query working in SQL not in Dashboard |
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Base Engineering Export for Products failing | ||
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Document Manager Search Screen - After clicking on Clear All Filters - Document type combo box is not showing the list | ||
Document Watcher - Not allowing the identical file name to be uploaded | ||
Time off - Unable to open requests. Misleading message | ||
Application hangs when click save 2 times in search screen customs view: - | ||
User Role - Control Permissions | ||
Excel export - Date is exported as text. | ||
Search screen - custom tab - save as is loosing the filter | ||
Comment Screen - Mention icon is not always showing | ||
Email not loading "to recipients" when more than 2 contacts are there for the vendor | ||
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Cannot Remove a Row | ||
[Row Design] Invalid Row Calculation When there are Now Row Calculations | ||
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SegmentAccountStructure store missing strStructureName field | Incorrect importing on Account Mapping |
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Contract Feed is not going to SAP when the Contract has more than 10 Sequence |
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Rebuild Inventory - Item list not filtering | ||
Revise msg for missing GL account category | ||
All uspICIncrease...* stored procedures must consider the stock uom. | ||
Receipt - Vouchers tab is not loading data "Refresh Voucher" button | ||
Negative average cost | ||
[Inventory Receipt] - Disabled Voucher Button if Receipt has negative total | ||
User can not count more than 50 pallets in a selected category in the inventory count screen | ||
System loads weight as a system qty in the inventory count screen for FG Item. | ||
CLONE - Inventory Receipt - Inventory Return - Giving an error while posting | ||
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On clicking the Email button to Shipping Line, All Email IDs are loading | ||
Load shipment schedule screen - Documents and Demurrage tab is missing | ||
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Incorrect barcode in the pick list report of shipment stage | ||
User is unable to release produced lot | ||
Recipe Import from origin - Input items does not show on the screen | ||
Consume - Custom fields are not saving | ||
WO Production Tab - Release By shift button is missing | ||
Pick Order - Lots tab: Print Pallet Label and Case Label is not working | ||
recipe - input items not displaying on screen for data imported from origin | ||
UOM is not showing correctly | ||
While picking alter pallet,System should only pick the same item and within the allowable range. | ||
After scanning a pallet in the view lot screen in the handheld application, view lot screen lost the control focus | ||
System should not allow user to scan a pallet that are having more qty than task qty of original pallet in the alternate pallet picking | ||
Add a confirmation message when user clicks on stage button in the Order detail screen | ||
Decimal places in the BOL report | ||
Add hyperlink for inventory shipment no and add ref no and pick order status | ||
User is getting the error when consuming the previous day workorder in the next day | ||
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Inventory Item screen would not open | ||
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HDTN-198038 - Employee's vacation and personal time not updating correctly | ||
Time clock brought WAY TOO many entries into Process Paygroups | ||
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Vouchers show twice on Vendor History | ||
[Voucher Entry] AP Account is Being Removed Upon Changing the Ship to Location | ||
[Voucher Entry] allowing to select and inactive GL accounts | ||
HDTN-194297 - Can’t apply payments (Offset) vouchers to Prepaid | ||
[Pay Vouchers] - Paying Bill with Debit Memo resulting to negative data | ||
HDTN-198340 - Adding voucher to a payment | ||
Open Clearing Detail report - issues with totals | ||
HDTN-198414 - Unable to export data | ||
CLONE - HDTN-198340 - Adding voucher to a payment | ||
HDTN-198508 - Check Register not loading | ||
Voucher Grid does not show the correct Total Due | ||
Extra detail line voucher when processing storage tickets | ||
Unable to Settle Storage - Cannot insert NULL into column intBillID | ||
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Call Entry Printout > Needs From and To Dates | ||
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Derivative Entry - 'Filled Date' field is missing: - |
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Hung on "Big blue screen" on Invoice screen | ||
No Data to Print when printing Past Due Letter | ||
Batch Posting of Payments is not working | ||
Invoice - Unable to post Transport Load | ||
Credit Memo not showing the customer code in Customer field like it does for invoice | ||
Comment not saving when posting invoice for customer with open prepayment | ||
Comment line is not staying when posted | ||
Timeout expired. The timeout period elapsed prior to obtaining a connection from the pool. This may have occurred because all pooled connections were in use and max pool size was reached. | ||
Do not allow unpost of invoices when payment record exists (posted/saved) | ||
Tax Report Grid will not Load | ||
[SSDT] - Error encounter while running pre-deployment | ||
CLONE - [SSDT] - Error encounter while running pre-deployment | ||
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Site > Selecting Google Address is dropping part of address | ||
ExportConsumptionSite.exe fails loading assembly iRely.Common | ||
Print Tickets > Type 10 Formatting issues | ||
Long running query from TM made system unstable | ExportConsumptionSite.exe taking a long time |
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