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changes.mady.by.user Haladhar Mohanta

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changes.mady.by.user Haladhar Mohanta

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titleGL / Cash Management
Show EOD in Undeposited Funds
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titleGrain
Transfer Storage Screen
Transfer Storage - Date and Record screen
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titleLogistics
Miscellaneous issues for Equitorial
LG Document Prints to be fixed and modified for Atlas
Develop format2 - Inventory Transfer Document Print related issues and gaps
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titlePurchasing AP
[Voucher] - Contract Profit Center and Sub-book not displayed in Voucher
[Basis Advance] - Need Ability to Select All
[Basis Advance] - New Columns
Use new standard SP for creating voucher when creating 1099 adjustment.
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titleRisk Management
Ensure category general accounts are replaced with new categories for existing customers
[DPI] Inquiry By Detail - Drill down to transfer storages
Position Report - Be able to run Position Report by Transaction Date As of Certain Date
Adjust DPR codes into new Delivery Sheet process
Position report - Drill down to transfer storages
Adjust DPI Codes into new Delivery Sheet Process
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titleSales AR
POS - Cash over and short should go to undeposited funds
CLONE - Implement new approach on adding integrated data on 'Add Payables' screen
POS: Item search should run search against a few column
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titleStore
Update Pricebook > Force Preview before Update
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titleSystem Manager
Add Update Balance Quantity menu in the contract

Enhancement

 

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titleContract Management
Entity Contract (to be renamed to Customer Reference ) should print on the contract
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titleFramework.
Totals and run criteria, not in Extract for Excel, PDF or Word.
Screen/Control Permission: Exempt Report Viewe
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titleGrain
Delivery Sheet Re-design - Modify Storage procedure
Maintain Storage - Show the Inventory Adjustment in the History grid
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titleInventory
Quantity adjustment for Delivery Sheet Quantity
Inventory Transaction Screens Decimal Places for Gross and Net Fields should follow Inventory UOM Setup
CLONE - Create option to select report templates in Company config.
Quantity adjustment for Delivery Sheet Quantity (Unpost)
Inventory transaction posting
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titleLogistics
Provisional invoice and final invoice print needs to be formatted according to Douque specifications.
Logistics Cost Tab - Incorrect Qty and Total pass to voucher
Delivered Qty and date not populating
No save on the screen
Stock Sale - issues in contract details
Drop ship shipping instruction print should not show the sales contract and customer details .
Inventory report - Columns needs to be added in the inventory report .
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titleMotor Fuel Tax
Expand Tax Authority screen > Run button
Remove the dash in all FEINs for Schedules using uspTFGT103InventoryTax and uspTFGT103InvoiceTax
MI - Adjust 1 RC's configurations
OR - Change how to get OR Facility Number for Tank Delivery SIs
OR - Exclude CF Trans from Sch 6CRD when Site is a Captive Site
OR - Create 3 new RCs in Gas Report
OR - Create 1 new RC in Diesel Report
OR - Adjust the 3 new RCs from MFT-1299
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titlePayroll
Paycheck Tax Should Record the Taxable Amount
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titlePurchasing AP
Voucher entry - voucher control total
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titleRisk Management
Contract - Cost incorrect when created from DP Contract
Position Detail - Add option to hide the Net Payable/Receivable ($)
MCP - M2M - post preview tab - logic for debits vs credits
Coverage report issue
Position Detail - Add option to hide the Net Payable/Receivable (Qty)
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titleSales AR
Receive Multiple Payments: Simplify Auto Apply Credits
Batch Printing: Create a similar mail sent flag from invoice to batch printing
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titleScale
Email not sending from Scale through manual ticket distribution
Delivery Sheet Re-design - Modify Distribution procedure
Inventory Adjustment - To insert into the Maintain Storage
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titleSystem Manager
POS - Freight Term / Tax point
Term: Term screen doesn't have option to enter the Term Code
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titleTank Management
Add a new field Facility Number to Consumption Site screen

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