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Feature

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titleCard Fueling
CF Reports > Summary By Site
CF Reports > Summary by Customer
CF Price Profile > Add Global Profile Options
CF Tran Grid > Add Mass Recalc Button
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titleContract Management
Contract - Allow location at the sequence to be changed
Changing the sequence quantity should trigger amendment approval only when the overall contract quantity exceeds the current contract quantity
Basis component report - add "contract date" and "planned availability date"
Contracts related notifications - provide excel export
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titleEnergy Trac Interface
Base Import. Need to include Misc transaction record type
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titleFramework
Add configuration to turn on/off auto refresh of search grid
Document Manager - Show the time also along with date
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titleLogistics
Planned availability in the contract needs to be updated whenever Act ETA date is updated in the shipping advice
Load Shipment Schedule - provide a mechanism for CT to change the sequence location
Logistics related notification screens - provide excel export
Provide Move Up / Move Down button in Sequence tab of LCR screen, Enable truck capacity field
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titleManufacturing
When user received a damaged Pallet, pallet status should be damaged in the inventory view instead of active.
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titleMotor Fuel Tax
Add a Component Type field under Reporting Components
Rename tblTFReportingComponentConfiguration.ysnDynamicConfiguration
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titlePurchasing AP
Import Origin Bills to update Reference field with aptrx_pur_ord
Pay Vouchers Insert PAY- record as the default Payment info when using eCheck in Pay Vouchers
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titleRisk Management
Sourcing report - add 2 new columns origin and product type
Provide a PDF output for coverage / RPI
Add a subtotal to the Matched tab in the “Match Derivative” screen
Provide a Producer check box in the Sourcing report
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titleQuality
Quality notification - provide export to excel
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titleSales
Customer Aging > CF Trans to show Future Dated
Should not show zero balance customers on the customer aging reports
Modify error message when posting a customer prepayment with missing due date
Create Import EFT/ACH button in Conversions
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titleSystem Manager
Additional Menu for CF Reports
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titleTank Management
Add site description to Base Engineering Asset Accounting export
Add Default driver in Customer Consumption Site Info
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titleTest Framework
Verify red box
To clear value on combobox field in the grid
create new function that will select record from custom search
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titleTransports
Receipt Link Field to be automatically Populated upon entering the Required Fields on the Receipt in Transport Loads Screen

Enhancement

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titleContract Management
Notification screen performance improvement
Add Historical tab in overview in search screen
Create a setting to control the approval process in Price contract screen

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Bug

 

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titleCard Fueling
Incorrect GL entry used for CF Invoice payment type
Voyager > Import Error

 

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titleCash Management
HDTN-200648 - A/P Remittance Email
[Bank Register] Running Balance is incorrect

 

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titleContract Management
Cost grid does not reflect the latest differential changes.
It is allowing to save sub location in sequence which is not configured for item
Email screen is freezing and not allowing user to make any change
Unable to export data from detail tab.
Contract Date is seting as log in date instead of present system date
Saving/Loading message do not stay in Contract Header till all the sequences are loaded after slice
Contract status screen performance optimization
Inventory return for source type inbound shipment should increase the schedule quantity
Performance issue in Contract
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titleEnergy Trac
CLONE - Base Export Customer Accounting view, incorrect value for creditRating

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