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Feature

 

CRM - First Column in Combobox
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titleCard FuelingBuyBacks
CF
1180
Portal > CF Account has Remove Button on Grids
New Report > Top Cardlock Customers
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titleCash Management
CM - First Column in Combobox
Buyback Submission
Buyback Reimbursement
Buyback Reimbursement Posting
Buyback Reimbursement search screens
Buyback excluded tab
Buyback Reimbursement - screen design
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title CRM
EM - Implement Drop Down and Lookup Comboboxes
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titleDealer Credit Cards
CCR - First Column in Combobox
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titleEntity Management
Card Fueling
CF Reports > Summary by Customer/Product/Period
Transaction Grid > Refresh after events
Transaction Grid > Add Fields
Transaction > Allow specific fields to be changed on posted transactions
Transaction Grid > Refresh after Batch Posting
Complete
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titleGeneral LedgerContract Management
GL Account Categories restrictions
17.4
global 3
Regression Testing
GL
3834Adjust the chart of accounts to allow for multiple ranges of revenuesAdd columns in uspGLBookEntriesAdd ysnExported column in tblGLJournal for exporting to external accounting systemGL - First Column in Combobox
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titleHelp Desk
Creating index for couple of columns for better performance of RPI and M2M
HD - First Column in Combobox
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title Inventory
2800
Item -> Pricing - Calculate Retail price on last cost and avg cost
Receipt - Grain discounts must be added to inventory cost
4375
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
Items Location Screen - Add Audit Log Tab in Item Location Screen
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titleManufacturing
Bulk adjustment screen
Capture Batch Number, Reference No and Remarks in the bag off screen
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titleMeter Billing
MB - First Column in Combobox

 

 

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titlePurchasing AP
Origin Gap Vendor Inquiry Screen
Voucher - Add Inventory Receipts from different locations, Add Tax Group
[Vendor Inquiry] Add Vendor Name on the screen
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titleRisk Management
Enhance P&L to work based on Sales contract directly (without allocation)
AR - First Column in Combobox
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titleSales
Add Recalculate button on RCV screen
CLONE - Implement Drop Down and Lookup Comboboxes on Entity Customer
Conversion - Add button "Create Tax Items"
Conversion - Create import tax item codes from Origin (ptlclmst) into i21 item category table
Customer Aging Report / Detail Report - Add Customer Account Status Code Filter
Add Recipe to Sales Order - all Location column
Credit Memo - Credit Limit msg is showing up
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titleMotor Fuel Tax
Add a Reason field on the Exceptions screen
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titlePatronage
First Column in Combobox
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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