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New Version 4

changes.mady.by.user Sarah Tuazon

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Feature

 

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titleCard Fueling
Foreign Sales > Option for Reporting only without updating AR
Transaction Grid > Add Fields to Separate Tran Date/Time
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titleEntity Management
CLONE - [Leinholders]
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titleInventory
Item - Enable Factory & Manufacturing tab for 'Inventory' type
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titleManufacturing
Add Stacking Restriction number in the Lot Label
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titleMotor Fuel Tax
Add identifier for Reporting Component Configuration
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titlePayroll
Rounding on State Tax Withholding
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titleSales
Add customer statement report filter criteria in Batch Printing Customer statement
Add Payment as transaction
type for payment activityinbalance forward
typeforpaymentactivityinbalanceforward statement
Add the invoice numbers to service charge printout for
a moredetailedcalculationswherethe price
amoredetailedcalculationswheretheprice is from
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titleSystem Manager
Add Duplicate menu in Letter Screen
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titleTransports
Add Duplicate Toolbar Button for Transport Load

Enhancement

 

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titleContract Management
Systemshouldallow to
Systemshouldallowto slice a sequence even if sequence is associated with inactive items.
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titleEntity Management
[Import Vendors] Add Mobile Phone Number
Linking earning for Salary pay type
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titleManufacturing
Manufacturing Process - Load attributes with default values based on the type
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titlePurchasing AP
[Vouchers] Decimal Places
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titleSales
Prepayment associatedtoa
contractshould show
contractshouldshow under Prepaid and Credit
Memos evenwheninvoiceisposted
Memosevenwheninvoiceisposted
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titleTransports
Tax Amount is not calculated correctly in a Quote
HDTN-200855 - 17.1 Voucher Entry with Inventory Receipts - Freight Charges
Modify TR's Freight Cost Allocation Method setting

Bug

 

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titleCard Fueling
Voyager > SFTP errors
CF Tran > Batch Posting is missing Foreign Sales
Transaction Grid > Export to CSVhasinvalid Date format
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titleCash Management
Duplicate RecordsintblCMCheckPrintJobSpool
Cannot process ACH/Remittance
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titleContract Management
CFSIT
contracts produceristhere inthebackendbutnot visible
contractsproduceristhereinthebackendbutnotvisible in the screen
Invalid message is displayed
when reducingcontractqtylessthan the shipmentreserveqty
whenreducingcontractqtylessthantheshipmentreserveqty
Screen opening is taking time.
Erroratthe time
Erroratthetime of saving contract
with special
withspecial characterinprintableremarks field.
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titleDashboard
Dashboard- Drill down feature
is notworkingindashboard
isnotworkingindashboard-
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titleEntity Management
Earning GL distribution equals 100%butgettingmessagethatit does not and will not save
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titleFramework
Customerdo
Customerdonotneedapprovalprocedureshould not
needapprovalprocedure should not
see "No need for Approval" text at the bottom of the screen
Beginning/Ending balance not exporting with G/L Detail
Performance issue while opening the Document Manager in DMS, takes 4 to 5 seconds
Screen opening is taking time.
Screens are
not openingwhenbrowserwaszoomedintolessthan 100%
notopeningwhenbrowserwaszoomedintolessthan100%
WhenmovetheGrid Scroll
WhenmovetheGridScroll bar the Column titles
and dataaremovingautomaticallywhen Zoom
anddataaremovingautomaticallywhenZoom-in and Zoom-out the browser
Not
able tosavegridlayoutinnotification screen
abletosavegridlayoutinnotificationscreen
DMS tab showing incorrect number
Contract screen opening as view only in new mode.
InOverveiwwhenyou do
InOverveiwwhenyoudo group by the column Start Date and then
move theothercolumns thenthecolumn titles
movetheothercolumnsthenthecolumntitles along with the data are not moving correctly
New recordisdisappearing
Newrecordisdisappearing.
Oldrecordis appearingonscreen
Oldrecordisappearingonscreen
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titleGeneral Ledger
Beginning/Ending balance not exporting with G/L Detail
Invoice posted out of balance G/L entries
[GL Account Detail] Canadian Date FormatisnotAllowingRecords to Show in GL
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titleIntegration
Download IDOC Xml Message in Process Log Grid
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titleInventory
HDTN-201667 - Inventory Receipts partially posted
Inventory count
Inventorycount- Physical count UOM should
be filteredbyselectedlotand selectstorage Locationif itiscountbyLot
befilteredbyselectedlotandselectstorageLocationifitiscountbyLot
Inventory Count - Do not allow to post existing lots without storage location

 

 

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titleLogistics
UOM is blank on generating outbound loads
Failed to load resource in Inventory Receipt - Add Order
DMS tab showing incorrect number
Sequence in the IR is different from the LS
New recordisdisappearing
Newrecordisdisappearing.
Oldrecordis appearingonscreen
Oldrecordisappearingonscreen
Export to
Excel notworkinginShipment
ExcelnotworkinginShipment/Document Tracking Search Screen
Shipped weightinWeight claim
screenshould be takenfromcontainer
screenshouldbetakenfromcontainer
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titleManufacturing
Inventory Screens - Add date field and show current date by default
Unable to search pick no in the work order stage screen
Ownerisnot showing correctly in the inventory view
Manufacturing Process - Attribute values should filter based on the location selected in the process
Userisunable to find out how much is required for each input item in the consumption entry screen
Scheduled Maintenance - 'The records you are trying to delete are being used' message is displayed, though the records are not used anywhere.
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titleMotor Fuel Tax
Show dropdown on TA screen > FilingPackettab does not work properly
Failed database upgrade
IN MF-360 has more than 2 pages and incorrect numbers
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titlePatronage
HDTN-201603 - Patronage Volume Report issue
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titlePayroll
HDTN-201490 - requiring Expense
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titlePurchasing AP
HDTN-200672 - Unable to post DM-84369
Check number missing in Pay Voucher Details after printing checks
[Payment Details] Cannot Post Payment Due to Duplicate Invoice Error
[Purchase Orders] Cost Details 6 Decimal Places
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titleQuality
Sample Result - Whenuserenters multiple value usingcommaseparatorinthe actual value column, split each item and validate it
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titleRisk Management
Daily position inquiry -concerns
Coverage Report - Export to excel needs to have comma separator
Basis position report-When the currency exchange rate maintenance ishavingmultiple ratefora currency pair then the basis position report is not opening
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titleSales
Balance Forward Line Should show even if zero balance
Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution
Payment Discount zero's outaftersave
Batch Printing Letters showing customers that arenotsetupfore-distributionwhen exclude email is checked
Service Charge PostPreviewisnot loading
Finance charge was calculated for customer with no past due balance
Tax report is showing incorrect data
CLONE - Receive Payment Details - Payment Receipt Report duplicating for CPP records
Batch Posting - Payment incorrect journal entry
Statement > Posting Dateisshowinginsteadof Transaction Date
New letterisnot pulling all customers
Conversion - Foreign KeyerroronImportPayment conversion
Conversion - Origin Customer Aging report does not match i21 Customer Aging
Expand
titleScale
Manual Distribution - split ticket - Invalid Storage detail message
Expand
title System Manager
  •  System Manager
 Cannot View i21 Updates or History
Expand
titleTank Management
Collation error for Driver Name in ConsumptionSiteInfo view
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titleTransports
Roger's Oil - Unable to Post Transport Load when Location Termsismissing
Price Notification PDF does not calculate Price Change correctly
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