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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