Versions Compared

Old Version 3

changes.mady.by.user Sachin Abraham Mathew

Saved on

compared with

New Version 4

changes.mady.by.user Sachin Abraham Mathew

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Expand
titleTransports
Remove Tax Group field on Supply Point tab of Entity Location to avoid confusion



Enhancement


 

Expand
titleCard Fueling
Import Posted Trans from CSV > New fields
CF Transaction > PacPride Taxes by Reference are included in Original taxes


Expand
titleContract Management
Price Contract - Create Voucher and post it after IR is posted.
Sequence Price - Display entered decimals.
Expand
titleFramework
Hide Fields isn't functioning.
Expand
titleGrain
Create Sale DP Storage ticket from Load Out ticket
Expand
titleLogistics
Scaleable item should only be displaying in Load Selection screen
LG - Drop Ship Invoice - SO Contract Status is not changing to 'Complete': -
Expand
titleMotor Fuel Tax
Add one more level of checking in the logic for "Track MFT Activity"
Expand
titlePurchasing AP
[Voucher Entry] - prepay Multi seq contract does not balance
Conversion - Import Vendor Tax Exemptions
Expand
titleSales
[POS Main Screen] - Remove Item Count when quantity has decimal value
Expand
titleScale
Load Out - DP Distribution - No storage ticket or contract creation
Saved discount code readings lost after changing Discount Schedule
Ticket Distribution set to DP, DP contracts are not available for selection on manual distribution screen
Expand
titleSystem Manager
i21 Email - Lock down the From field.
vyuSMETExportFullTax has incorrect values for rates when the calculation method is Unit
ET Sales Tax View changes
vyuSMETExportFullTax. Only include items where Status = Active
Expand
titleTank Management
Include LCR Dispatch Date in getdispatchorders
vyuTMETExportTankManagementSite Changes for Tax state and locale
Portal > Create Separate Portal Screens

 

Bug