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changes.mady.by.user Haladhar Mohanta

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changes.mady.by.user Haladhar Mohanta

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Feature

 

 

 

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titleEnergy Trac Interface
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titleFramework
Card Fueling
Portal > CAB Feedback on Transaction Screen
Portal > Transaction Screen
CF Invoice > Summary Totals move Quantity to First Column
Tran > Option to put Transaction on Hold

 

 
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titleGeneral LedgerLogistics
Add CustomerNo column in Orders tab of LCR screen

 

 
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titleLogisticsRisk Management
Ability to filter positions (licensed storage only) in Daily position Inquiry and position report

 

 
 
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titleMotor Fuel Tax
Tank Management
Add CustomerNo column in vyuTMConsumptionSiteInfo view

Enhancement

 

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titleRisk ManagementCard Fueling
CF Invoice > Printing Converted/Un-invoiced Transactions from Posted from CSV
Move Import Date to be the Last Date
 

 

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titleSalesFramework
Show delivery sheet menu in offline mode
 

 

 

 

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titleTank Management
Enhancement
Inventory
Receipt - Other Charges - Transports Freight Calculation Doubling

 

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titleCard FuelingMotor Fuel Tax
Ensure/code a scenario for filtering

 

 

 

 

 

Expand
titleEnergy Trac Interface

 

Risk Management
Position Report - wheat bushel to metric tonns conversion incorrect.

 

 

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titleGrain
 
Sales
Add new source transaction for "Scale"
POS - add the ability to post on account in pos
POS - if a sale is on account and the customer exceeds credit limit then post the receipt

 

 

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titleSales
 
Scale
Delivery Sheet new requirements
Move the storage schedule in grid split
CLONE - Show delivery sheet menu in offline mode
Delivery sheet change the distribution of tickets
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Scale
titleSystem Manager
conversion - Modify ship via import for same strEntityNo

 

 

Bug

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titleCard Fueling
Unable to display error message when posting transaction with Inactive Customer Account
CF Invoice > Email Locks up on Processing
Tran Grid > Invalid Column
Transactions are being set to unposted
Error when exporting filtered transactions to excel
CF Invoice > Remittance Page > Is missing Terms Description on a reprint
Voyager Import Trans > Negative Quantity Transaction did not come through properly
Import PacPride Trans > Network Sales Tax Rate is not coming in properly
CF Invoice > Showing HTML Tags on Remittance Page
AR Invoice has 0 for Base Currency Fields
CF Invoice > Total Miles is incorrect, not using the starting odometer
CF Invoice > Exclude Emails is not working with Null Distribution Option
CF Invoice > Unit Fee Calculation is incorrect

 

 

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titleCash Management
[AP Check Printing] - Check Printing multiple vouchers for multiple
CLONE - needs to re-email an ach

 

 
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titleContract ManagementDealer Credit Cards
CCR Posting > Shared Fees

 

 
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titleFramework
Offline configuration is hidden.
Unable to sync record from local to remote server

 

 

 

 

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titleFRD
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titleGeneral Ledger
General Ledger
[GL Conversion] Conversion Utility Is Not Avaliable
Error on 17.3Dev sql script
[Deployment] Error updating using sql 2008r2
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titleInventory
Inventory Shipment not pulling Ship from Information from Sales order
Shipment - Invoice did not create from Invoice tab
Item - Cost tab - unable to remove UOM
Inventory Receipt detail grid information is blank
Unable to Post Transport Load - Negative Inventory not allowed
Inventory Receipt - Screen is still asking to save changes after posting.
Inventory Shipment - Freight changes automatically after selecting Customer

 

 
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titleGrainLogistics
Required field need to be specified in validation

 

 
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titleInventoryManufacturing
User is unable to replace a pallet in the pick list screen

 

 
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titleMeter Billing
Meter Readings Grid > Add Net Price and show 6 decimals on prices/margins

 

 
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titleMotor Fuel Tax
IN SF900 Schedule 10 does not have transactions in 17.3.1108.140

 

 
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titlePatronage
Search Invoice did not auto-refresh after unposting Issue Stock transaction
Setup - could not save patronage category

 

 
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title Payroll
Date Range not working in Timecard approval
HDTN-205513 - timecard approval export not showing Employee Name or ID
Need employee ID and Name to export from Process Paygroups
HDTN-205907 - Time wiped out in Process Paygroups

 

 
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titlePurchasing AP
Pay Voucher Detail - Unable to select a vendor
Vouchers - Invalid GL account error in voucher posting
Import Voucher from Origin inserting records in previously created records with same vendor and invoice number
[AP] Upgrade issue results to out of balance

 

 
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titleRisk Management
Live DPR- Customer Storage inhouse is not adding the open storage and on hold together
MCP bugs

 

 

 

 

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titleSales
Conversion - Customers need to have Origin Business location set as Warehouse in i21
Conversion - Missing payment detail for payment check no "DISC".
Conversion - AR out of balance because open credits were not imported
Conversion - We show full balances of credits as open instead of remaining
Conversion - Some apply credit payments, missing payment detail
Conversion - Bill to Ship issue
Cash Sale - Failed to load resources
Conversion - Update EntityLocation When special price customer code = ship to <> bill to
HelpDesk - Import Invoices from Helpdesk creating invoices for the wrong customer when warehouse field blank
Duplicate Truck Invoices
Batch Posting > Is not updating the batch ID on the transaction
Conversion - Not all special prices came in
CLONE - AR Invoice has 0 for Base Currency Fields
CF Invoice > Balance Forward issues
Import Invoices Posted=No from Origin is duplicating invoice detail lines
CLONE - Customer Aging Balance Does not Balance to General Ledger
Conversion - Customer Comments ptcmtmst not converted
F9 Customer Inquiry Filter error Server Busy
Batch Posting of CF Trans is taking longer than 17.1
CLONE - Unable to post invoice. Invalid GL account ID found
Conversion - Cannot proceed with the import invoice
POS - Saving a transaction fails
Prepaid hyperlink - does not create Customer Prepayment
CLONE - Unable to save an invoice: Invalid column name 'tblSCTicket_intTicketID'
CLONE - Deployment Failed 17.3 RC/DEV/Prod
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titleScale
Memo ticket can't be saved without vendor
Delivery Sheet when processes shows double in Summary
Unable to access the scale screen - Muenster Milling - company 02
Remote Scale does not save ticket
Should not allow duplicate trucks on Scale Trucks table
Entity grid did not update with the split setup on Delivery Sheet
Failed to load data after adding vendor split vendors on delivery sheet
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titleScale

 

 
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titleSystem Manager
tblSMCompanyPreference.ysnLegacyIntegration = 1 for New company DB
Delta DB Deployment Issue

 

 

 

 

Expand
titleTank Management
New Orders always have previous days date for requested and call in date
Unable to sync invoice with asterisk in invoice number
Batch printing of delivery tickets not working
ET Export - TankManagementSites export has wrong data for tax code
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titleTest Framework
verifyGridData and verifySearchGridData is not working on multi-tab
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titleTransports
TR > Receipt area > Replicate function causes missing Supply Point zip code
Unable to Unpost Transport Record
Unit cost decimal changed from 17.1 to 17.3 from 6 to 2
CLONE - Freight rate and price must show 6 decimal
CLONE - Unable to Post Transport Load - Negative Inventory not allowed
CLONE - Transports Freight Calculation Doubling
Error posting Transport Load
Expand
titleTransports