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changes.mady.by.user Haladhar Mohanta

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New Version 6

changes.mady.by.user Haladhar Mohanta

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Feature

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titleCard Fueling
Add Total AR Balance information on email
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titleContract Management
Enhance P&L to work based on Sales contract directly (without allocation)
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titleCRM
Add a summary of other activities in CRM
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titleGeneral Ledger / CM
Revalue Currency - Cash management revaluation results in a realized gai
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titleHelp Desk
Project Add totals to the project
Customer Contacts > Add Default Filters
Display Resolution = Fixed on in the Release Notes
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titleInventory
Inventory Receipt – Issues in header and line level gross and tare weights for lot tracked item: -
Destination Weights & Grades - Add 2 'Adjust Inventory' settings in Commodity setup
CLONE - Improvements on Inventory Import
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titlePatronage
Direct Sale volume collection
All search screens - Relabel 'Export' option
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titlePayroll
 Time Off: Nice to have attachments implemented
 PR - First Column in Combobox
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titleQuality
Flexibility to print different labels based on control point
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title System Manager
Add Create Menu on Card Fueling
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titleTank Management
TM - First Column in Combobox
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titleVendor Rebates
Submitted Tab - require indicator for records already FTPed

 


Enhancement

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titleCash Management
[Check Format] Canadian Checks Don't Have the Correct Date Format on Stub
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titleFramework
Production Environment is sending messages to Test Environment
Include "Technical Error Details" in Message boxes for things like "Failed to load Resources"
CLONE - Report Grid > Group By Formatting Option is not exporting to PDF
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titleGrain
Storge Schedule test tab
[Discount Schedule] - Not returning correct discount to IR during distribution
[CPER] - verbage change
[Settlement Report] - Canadian changes

 

 

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titleHelp Desk
[Projcts] - Looses information
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titleInventory
HDTN-207016 - Error in Inventory Receipts 17.4
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titlePurchasing AP
17.4 - [Voucher] Should be able to edit 1099 fields when voucher is posted and paid
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titleSales
Destination Weights & Grades - Remove all changes made in Invoice
HDTN-206076 - POS Sales Review
Customer Activity Report - Need to sort in date order
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titleVendor Rebates
Vendor Rebate - Remove "Amount" rebate by in Program setup
 


Bug

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titleCash Management
[Bank Reconciliation] - Voided Checks marked cleared without the 'check' side
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titleContract Management
CLONE - Clean cost-When the IR- is not posted then the same contract should not be available in the Clean cost
17.4 - Unable to process delivery sheet with multiple ticket distributed to multiple storage
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titleDealer Credit Cards
Clone - CCR Posting > Shared Fees
Dealer Credit Cards - Unable to post Dealers Credit Card Transaction
Dealer Credit Cards - Error Encountered when Posting CCR Transaction "Invalid Vendor Company Location ID"
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titleEntity Management
CLONE - Unable to merge Ship Via and Vendor
Unable to save Employee Entity type on Existing User
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titleFramework
* marked fields are not validating as mandatory
CRM > Cannot access full list of opportunities
CLONE - Remote Scale does not save ticket
[Chart Of Accounts] Will Not Export to Excel
Document Manager search screen server busy
Unable to log in: 17.4Dev
18.1Dev Build error in VSTS
CLONE - Transport Load - Console Error Encountered when entering Receipt Link in Distribution Detail
Approval Email - Transaction link is redirecting to incomplete URL
Blend Requirement: On selecting the Due date from the date picker it is not filling the year properly
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titleGeneral Ledger / CM
[Post History] Showing one transaction as different postings
CLONE - Checkbook out of balance when voiding check with different void date than check date
CLONE - Unable to post deposit
[GJ Unpost preview] Empty unpost preview tab
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titleGrain
Total value in Settlement report for Discounts are wrong
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titleHelp Desk
Unable to enter description for billed hour
Project - can not export from ticket tab
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titleInventory
TR Receipts > Tax Detail button causes an error
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titleManufacturing
CLONE - Missing GL entries from Auto-Blend
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titleMotor Fuel Tax
Indiana MF360 Schedule 1A display incorrect transactions
Indiana MF360 Schedule 2s have same setup but different results
RC Preview screen Date filter is not correct
Error deploying scripts on new company/origin base db
IN SF900 Schedule 1 Type Dyed Diesel shows incorrect transaction
Unable to open any Tax Authority due to "Server Timeout" Error
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titlePayroll
Employee - Cannot save Employee new record due to missing Workers Comp value
Error deploying 17.1 Dev SQL Script
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titlePurchasing AP
Purchasing Batch Posting are showing old VPRE records in 17.4
CLONE 17.4 - Calculating Tax of Voucher takes more time.
Build Error in SQL Projec
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titleReport Manager
HDTN-206342 - CANNOT PRINT OPEN PAYABLE DETAIL
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titleRisk Management
Ticket reference and qty duplicated in open storage drilldown - Position report
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titleSales
Cannot post invoice "Gain or loss account not setup in company config"
Sales order shows shipped qty for deleted shipment
CLONE - F9 Customer Inquiry Filter error Server Busy
CLONE - Import Invoice from origin is creating $0 invoice when bill to and ship to is different
HDTN-207205 - POS Taxes at item level do not match the receipt total
HDTN-207217 - POS F2 does not work
HDTN-207218 - POS - The "check" button takes me to "pay on account"
Error in database upgrading
'An error occurred retrieving the Forex Rate...' SQL error is displayed when opening an RCV
[Sales Order] - Cannot Ship SO
Upgrade error using 17.41.0110.91 on Knapp DB
POS End of Day Report - could not print preview it due to "vyuARPOSGLSummary"."strDescription" error
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titleScale
CLONE - Delivery sheet grade not being captured after entering
CLONE - Delivery sheet summary is including DP
When Delivery sheet is "done" Summary section should not be zero'd
Change Button labels on Delivery Sheet
No Storage record created when Ticket Distribution is DP
Unable to distribute Memo Weigh
Unable to save entered grade readings
Discount Reading is being wiped out after distribution when delivery sheet is selected
Selected storage is unable to select in manual distribution
Unable to modify split distribution on Delivery Sheet
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titleTank Management
TM Origin AR to i21 AR Bug
CLONE - Deliveries Grid > Showing Site Item and not actually delivered item
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titleTransports
Transport Load - Console Error Encountered when entering Receipt Link in Distribution Detail

 

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