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titleCard Fueling
CF Transaction Batch Posting > Had some CF Trans that didnotproperly postthatdidnotproperlypost
CF Invoice > Add Card/Product Summary
CF Invoice > Add Department/Card/Product Summary
CF Invoice > Ability to Reprint with Original CFSI #
CF Invoice > Updating Cleanup
Transaction Grid > Adjustments for Performance on Margin
Transaction Grid > Add Columns to the Grid
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titleEntity Management
Licensing: Ability to regenerate license from Customer Screen
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titleFramework
Search Grid > Execute multiple column summary queries as one
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titleHelp Desk
Project: Refresh Project screen
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titleInventory
EnableInsertandRemove functionality
EnableInsertandRemovefunctionality to Inventory Count details
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titleLogistics
Load schedule screen- Inventory tab -User not able to identify the stock belongs to which commodity and
view valueofafloatstock
viewvalueofafloatstock
Add Load Number in Logistics Notification
Add ERP number in inventory tab- LS screen
Notification should be based on Commodity.
Email body should have pre-defined text at the bottom
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titleManufacturing
Truckloadinin the
Truckloadininthe handheld application
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titleMotor Fuel Tax
Create IL Form RMFT-5
Create IL Form RMFT-5-US
Create IL MFT text file
Add Blending Transactions into MFT queries
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titlePurchasing AP
Email body should have pre-defined text at the bottom
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titleSales
BILLABLE: Custom Statement for Lassus
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titleTank Management
Origin DD Conversion > Leases Defaults

Enhancement

 

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titleCash Management
Settlement - Delivery date printing today's date and not the Ticket Date
Settlement - Split Distribution, not calculating taxes correctly.
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titleContract Management
Future options transaction Hedge transaction’s filled date should be pricing date
Add Booking reference and Contract date in overview search screen
Controls should remain enabled after
restricting accessofscreen
restrictingaccessofscreen
Add
Vendor filterinBasis Component
VendorfilterinBasisComponent report
Add Email all and selected button in price contract search screen
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titleEntity Management
FieldsmissingfromPayroll Employee
FieldsmissingfromPayrollEmployee Data Conversion Utility
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titleFramework
Controls should remain enabled after
restricting accessofscreen
restrictingaccessofscreen
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titleGrain
Settle Storage for DP - Must include other charges from original IR to the voucher created
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titleManufacturing
Need a SQL view for all Blending transactions
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titleMotor Fuel Tax
Add one more level of checking in the logic for "Track MFT Activity"
Create IL Schedule MS as a Report
Create IL Schedule MG as a report
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titlePayroll
Need to have
column totalsonGridforTime Off
columntotalsonGridforTimeOff Requests
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titlePurchasing AP
Allow the voucher to be changed from the inventory receipt
if thereistax butonlyone location is involved
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ifthereistaxbutonlyonelocation is involved
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titleQuality
Contract related columns are missinginSample Search Screen
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titleRisk Management
Coverage Report- Spot month population should be based on the spot date which is entered in the future month screen
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titleScale
Discount Charges are not accounted in IR
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titleTransports
Freight is not being pulled on Blend Item
No Inventory Transfer created for Blend Item's ingredients

Bug

 

Expand
titleCard Fueling
CF Invoice > Lassus review adjustments
CF Invoice > End Transaction Dates issues
In CFTransactions ForeignSalesdoes notshowtheCustomer in Grid, flag as invalid when valid
CF Tran > Import from PP Transfer Cost
Import Trans from Voyager > Auto Add Site is missing fields
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titleCash Management
CM Conversion failed
[Bank Register] Bank WithdrawsareAddingtothe Bank Balance
HDTN-199742 - Process Paycheck
Settlement Report - Split and Comment field are using the same line
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titleContract Management
HDTN-199093 - Storage Schedule missing
CLONE - Id field showing in Audit log instead of the string field
Exporting to excel in Contractsearchscreen givingerror
Producer combo box not showing Producer Nameinaudit log
CLONE - Customer Inquiry Locks up on City of Fort Wayne - Cus # 63388
Amendment audit not showing any value whenusersubmitforapproval after closing the contract screen
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title Dashboard
If there is a Special Character then the drilldownarenotpullingData
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title Entity Management
Unable to modify Budget Schedule
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titleFramework
Attachment Preview does not show anything
Sales Analysis Report - Margin Percentage Format Incorrect on Excel Export
Cannot uninstall Document Watcher
Account ID filter creating incorrect filter parameter in Chart of Account search screen
Id field showing in Auditloginstead of the string field
Export to excel is not bringing dates in proper format
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titleGeneral Ledger
[GL Account Detail] Running Balance Not Displaying Correctly
HDTN-199628 - Filter not workingonAccount ID
[GL Account Detail Report] Reference Not Populating
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titleGrain
Settlement Report - Storage is doubled
CLONE - [Settle Storage] - Pass the correct UOM upon processing to Voucher
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titleIntegration
Stock Feed - Qty for Stock type 'LK' and 'KB' to be added to Stock type 'WB' after Qty calculation for 'WB'
Contract Feed - CHANGE_ID Tag value should always be 'I' for ZPBX Segment
Shipment Feed - Remove space before Container No while sending to SAP
Vendor Import - Remove type 'Producer' while importing from SAP
Shipment Feed - WrongstrExternalShipmentItemNumber(POSNR Tag) sending to SAP
Shipment Feed - Add left 4 Characters of Shipping Line before BOL No (BOLNR Tag)
LSP (MBN) Receipt - Validate Delivery Item No (90000 series) in i21 before processing
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titleInventory
Error while executing SP [uspICAdjustStockFromSAP]
As per user Fields (Receiver and Ship from) disappear immediately after posting IR.onreopeningthe saved IR fields are visible
Inactive vendorsareloadinginthevendorsdropdown
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titleLogistics
CLONE - Inventory receipt search screen - details tab is giving error sometimes
Shipping InstructionStatusnotchangingproperly
Logistics Notification Issue in JDE
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titleManufacturing
Systemshouldnot ask user to scan the source location if the pallet is only one location having Qty>0
When posting the cycle count adjustment, system posts the cycle count and not updating the status in the count columnofwork order table.
Yield and consumption are not correct when theyconsumesubstituteItem
Unable to get inbound report
Lot Move is not allowing user to enter the No of Packs and Pack UOM
Unable to count by weight for RM
After put way, User is not abletounpostandchangethelotcode.
Lot Move - Default value for Quantity and Unit count based on Preference
Substituteitemisshowinginthe cyclecountscreeneventhoughit is notusedinthework order.
Whenuserstartsa cycle count or undo start cycle count,work order detailscreenbecomeseditableandit blocks other users
Userisunable to move a lotfromhandheldapplicationifuserdida change item for the same pallet.
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title Purchasing AP
[Open Clearing Detail] Other Charges on IR that went to Storage Should not Show an Amount
Pay Voucher Details Filter not working
Purchase Order > Decimal Display and Calculationonextended totaliswrong
Unable to import vouchersfromedrisoil.
[Settle Storage] - Pass the correct UOM upon processing to Voucher
Pay Voucher Details - Spot tickets not using Terms todeterminedue Date
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titleQuality
Load the notification panels fast
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titleRisk Management
Future options Transaction - Need to add roll month filter in the derivative entry search screen
Vendor Exposure - For same vendor total Qty in the transaction tab is not matching the Vendor exposure tab.itisduplicating.
Future 360- when time stamp is there in thefilleddatethenthesame date trades arenotpopuklatinginthe summary tab
Sourcing report - Commodity filter is not working for the vendors display
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titleSales
Invoice - Committed and Reserve quantities updated wrongly
Item Committed incorrectafterunposting, then splitting invoice
Customer Inquiry Locks up on City of Fort Wayne - Cus # 63388
Item discounts using terms are not showing as available on the Invoice.
Incorrect Journal entries for Sales Invoice/Credit Memo Posting
Unable to Post Invoice. "Total scheduled quantity cannot be less than zero"
Customer Aging Detail Reportshowingpaid invoices
Invoice - Changing Shipped Qty erases the Price
Percentage Tax Calculation using Price before discount %
Statement > Including CF Tran records in Running Balance
Calculate Service Charges > Calculate Through Date is not charging invoices
Past Due Letter > Showing Invoice Amounts that are 0
PO No. Not Saving on Invoice
Print Credit Balance = Falsenotworkingforrunning balance statement
Calculate Service Charges Times Out
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title Scale
Ticket Distribution Message says there isn't inventory on hand. Inventory area shows that there is.
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titleTank Management
DelvieryTicketFormat 10 > Cleanup
Lease Billing > Not picking up leases when Start Date is blank or 1/1/1900
Base Export Asset view missing some device serial numbers
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titleTransports
Transport - not creating transfers for terminal to location