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changes.mady.by.user Niladri Shil

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changes.mady.by.user Niladri Shil

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Feature

 

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titleCard Fueling
Portal > CF Account has Remove Button on Grids
New Report > Top Cardlock Customers
CF - First Column in Combobo
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titleCash Management
CM - First Column in Combobox
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title CRM
CRM - First Column in Combobox
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titleDashboard
DASH - 2195DASH - First Column in Combobox
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titleDealer Credit Cards
CCR - First Column in Combobox
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titleEntity Management
EM - Implement Drop Down and Lookup Comboboxes
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titleGeneral Ledger
GL Account Categories restrictions
Complete 17.4 global 3 Regression
Adjust the chart of accounts to allow for multiple ranges of revenues
Add columns in uspGLBookEntries
Add ysnExported column in tblGLJournal for exporting to external accounting system
GL - First Column in Combobox
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titleHelp Desk
HD - First Column in Combobox
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titleGrain
GRN - First Column in Combobox
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titleInventory
Item -> Pricing - Calculate Retail price on last cost and avg cost
Receipt - Grain discounts must be added to inventory costItem -> Pricing - Update Retail Item -> Pricing - Update Retail price based on last cost and avg cost on posting of receipt, transfer and positive adjustment
Item Setup - Relabel 'Direct Sale' to 'Direct Sale Category'
Inventory Transfer - Parent lot number should be printed in the order Transfer Order Report
Inventory Receipts - Original Lot properties are not displayed for transfer order receipts
IC - First Column in Combobox
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titleLogistics
Weight claims related changes on the outbound side
Allow user to save and create vouchers in load / shipment even after posting
Provide copy button in Stock sales to copy from a sales contract
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titleManufacturing
Rename Sublocation and Storage Location
Work Order Input Item isn't searchable
Work order consumption UOM isn't functional
Recipe setup screen to allow only one output for blending process
Add Manufacturing module to Company Preference
Pattern should have the flexibility to end with an alphabet
First Column in Combobox
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titleMotor Fuel Tax
Add a Reason field on the Exceptions screen
PAT-
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titlePatronage
63
Clear/Set Account Status
Equity Payment - Show the voucher link instead of checkbox
Equity Pay - Simple design
First Column in Combobox
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titlePayrollRisk Management
PR - First Column in Combobox
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titlePurchasing AP
[Pay Voucher] - Remove Report toolbar button
[Voucher] - Cannot Add Other Costs from Inbound Shipment
AP - First Column in Combobox
Display
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titleRisk Management
Display DPR by an "as of" date
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titleQuality
Allow user to create outbound samples from inbound samples
Add Quality module to Company Preferences
Import Quality: Quantity UOM Column Adding and Validation
First Column in Combobox
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titleSales
BuyBack - Invoice - Add field Buyback Submitted etc
Vendor Rebate - Invoice - Call VR sp to calculate vendor rebate
Prompt User when payment is not applied
Invoice -> Vendor Rebate -> Remove fields "Price Source", "Program Id"
Invoice -> Vendor Rebate -> Remove fields Rebate Excluded
AR - First Column in Combobox
CLONE - Conversion - Create import tax item codes from Origin (aglclmst) into i21 item category table
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titleScale
SC - First Column in Combobox
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titleStore
ST - First Column in Combobox
Federal Tax Id format and character limit.
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titleSystem Manager
titleSystem Manager
Entity - Eliminate the duplicate finding on Location and Zip Code fields
Screen Permissions - Tweak screen to be more understandable
Control Permissions - Tweak screen to be more understandable
Add "Account Mapping" as a menu item under the Maintenance group
[Batch Posting] - Add Vendor Prepayments on AP default filters
Menu - Buybacks
SM - First Column in Combobox
Move System Dashboard menu to a new group called 'System'CF Menu>Add "Top Card Lock Customer" on CF Reports menu
CF Menu > Change module from "Card Fueling" to "CardFueling"
CLONE - Federal Tax Id format and character limit.
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titleTank Management
TM - First Column in Combobox
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titleTank ManagementTransports
Add Total Freight to TR screen > Receipts' total line
TR - First Column in Combobox
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titleVendor Rebates
Vendor Rebate - sp to calculate vendor rebate from invoice
VR submit - Reverse button should update Rebate Amount in Invoice

Enhancement 

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titleCard Fueling
CF Tran Grid > Add Created Date field
Import Voyager Trans > Change Transaction Type to Extended Remote


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titleContract Management
Farm No Link isn't tracking to Farm No on Contract Sequence
Contract to IR: "Inventory Cost" setup from item is not copied to iR when created from a Contract
Receipt - Add Order, "Inventory Cost" setup from item is not copied to iR when created from Contract
Contract Header - Move Intercompany checkbox
Contract Print Remarks - double number of allowed characters
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titleFramework
Show delivery sheet menu in offline mode
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titleGeneral Ledger
Revalue transactions -
Import Subledger should be able to import though AP Origin is turned off
Error when changing Account Group
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titleGrain
Settle Storage - Change settle storage to create multiple vouchers
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titleInventory
CLONE - AP Bill Detail - Inserting of line item charge is incorrect
Add 'Reconditioned' condition in the Receipt, ITS screen
Receipt - Other Charges - Transports Freight Calculation Doubling
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titleLogistics
Load Shipment schedule Search - mass email dispatch to driver
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titleMotor Fuel Tax
Create Mississippi (MS) Gas Tax Return Form (Summary Report)
Create Mississippi (MS) Special Fuel Tax Return (Summary Report)
Implement the special requirements on Origin/Destination TCN/State for MS
Use Schedule's RC Configuration tab to accommodate Uncommon Fields
Use a new Configuration for IN EDI
Ensure/code a scenario for filtering
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titlePurchasing AP
Contract - other costs unit of measure uom issue
HDTN-205767 - Terms on new vendor not applied in origin
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titleRisk Management
Position Report - wheat bushel to metric tonns conversion incorrect.
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titleSales
Receive payments - in foreign currency on account does not create appropriate GL Entry
HDTN-206076 - POS Sales Review
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titleScale
CLONE - Show delivery sheet menu in offline mode
Delivery sheet change the distribution of tickets
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titleScale
CLONE - Show delivery sheet menu in offline mode
Delivery sheet change the distribution of tickets
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title System Manager
Remove Last Invoice and Last Order fields from i21 Locations
User Roles - Remove unneeded buttons from toolbars
Tax Group > Do not allow deletion if it is assigned to records in the system
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titleVendor Rebates
Vendor Rebate - Add "Unit" rebate by in Program setup
Vendor Rebate - Open Tab - Get rebated invoices

 

Bug

AI-123
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titleAdvanced Installer
Create import entry for AR import files
Error on RPT Nuget Deployment
Advanced Installer is failing in FB
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titleCard Fueling
CF Tran > Vehicle Required error is not creating error log entries
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titleCash Management
Conversion - EFT/ACH did not convert because there are missing banks
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titleContract Management
Condition is not fully visible
Multiple Price section should be cleared and disabled if not of 'Multiple Price' type
Price Fixing Document Print - Bags and Lots values should not show in decimal points
[Contract Entry] - Default Sequence Currency changes
PnL- Cost is not converting to EUR to USD and the currency is showing wrong for EUR costs.
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titleDashboard
Dashboard: selecting order by system is displayed console error
Dashboard does not display accordingly
Unable to display panel on Dashboard
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titleDealer Credit Cards
Dealers Credit Card - Unable to Post Dealers Credit Card
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titleEnergy Trac Interface
[Import] - Cannot process selected transaction for import
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titleEntity Management
Error upon opening of User Entity screenImport Template is not able to down load from vendor import Entity screen
locationLoaded is not being called.
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titleFramework
Issue in getting filters of gridCRM > Cannot access full list of opportunities
Top of screens is cut off and cannot be accessed
Clicking on Radio button label sets value to null
Records Selected in search Screen are not passed to the custom button handler
Approvals - Server failure on approval
Unable to add column on grid
FRD - when you open screens and then close them in FRD the home menu is lauched
Login error goes to an error page
Combo Box filter does not work on other columns if a value already exists in the combo box
CLONE - Dashboard does not display accordingly
'Could not load file or assembly 'iRely.FinancialReportDesigner.BusinessLayer'... error in 17.4Prod
Error occurred when saving vendor.
CLONE - Inventory Shipment - Cannot Save Sales contract
All my custom tabs in 17.3 were removed in 17.4
Cannot Open Contracts Search Screen
Menus disappear after adding custom views to favorites
Support old URL
Two Factor auth screen doesn't show
Change Password opens Behind the Entity Contact Screen
[Search Screens] is not showing data in Atlas TE.
Cannot view Time off Calendar
Error when adding a credit card in Receive Payment screen
Storage - Settle Storage
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titleGeneral Ledger
[GL Conversion] Conversion Utility Is Not Avaliable
[FY] Empty FY period in existing FY
[Fiscal Year] - Cannot post/unpost on Open Module in Fiscal Year
[Fiscal Year] Updating FY will make other FY backend NULL
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titleGrain
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title Help Desk
User cannot create another ticket(after 1 successful opening of ticket screen)
[Tickets] Images are missing from HD Tickets after upgrade
Search Tabs are not available
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titleInventory
Inventory Adjustment - Incorrect cost is used during import opening balance from origin
Inventory Receipt detail grid information is blank
Conversion - issues with AG & Grain uom import
Error occurred on calling uspICPostCostAdjustment
Inventory Shipment - Cannot Save Sales contract
Purchase Contract Inventory Receipt Multicurrency - Cannot Save/post/View Tax Details Lotted Item
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title Logistics
vyuLGLoadDetailView performance issue
Meter Reading - Unable to Unpost Meter Reading
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titleManufacturing
User is unable to replace a pallet in the pick list screen
Scanner application throws an exception when doing a put away if storage location has a sign '&'
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title Meter Billing
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titleMotor Fuel Tax
IN SF900 Schedule 10 does not have transactions in 17.3.1108.140
Create Lousiana (LA) Transporter Return (Summary Form)
Tax Authorities - Search screen is not loading
Predeployment error on tblTFTransaction in 17.4Dev
No record display when running MF-360 Schedule 5 and SF-900 Schedule 5
Received Server Busy error on TA screen
Received error when running some OR schedules
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titlePatronage
Search Invoice did not auto-refresh after unposting Issue Stock transaction
Equity Payment - error opening actual record
Issue Stock - Multiple Stocks are created after saving
Issue Stock - Post Preview with error - intCustomerPatronId
Volume - Invoice Total not appearing for the Customer
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titlePayroll
HDTN-205513 - timecard approval export not showing Employee Name or ID
[Paycheck] Paycheck amounts are not calculating
[Process Pay Group] Pay Group is deleted when removing earnings
Cannot add an earnings code on an employee
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titlePurchasing AP
CLONE HDTN-206401 - PAYABLES NOT BALANCING[Contracts] - Error saving Price Contracts
[1099] - Cannot generate e-file
[AP Transactions by GL Account - Reports] Cannot generate
Vendor - Customer that is a vendor - could not Save Vendor[2008SQL] Predeployment error using 2008- could not Save Vendor
[Pay Voucher Details] - Incorrect entries
17.4 - [Pay Voucher Details] - Incorrect entries
Voucher Search - When adjusting the filter in the voucher search you can freeze the system
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titleRisk Management
Live DPR - Basis Risk and Price risk is not matching with position details
Position Detail- Net payable and NP unpaid qty is not showing correct.
Unable to save Basis Entry
Unable to upgrade customer database to 17.4RC