Page History
Features
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Storage search - Transaction Number column order and label | ||
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Transfer Order document format-2 - difference between LG and IC created reports | ||
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General - Ensure SP uspTFGetTransporterCustomerInvoiceTax follows SP Rules | ||
General - Ensure SP uspTFGetTransporterBulkInvoiceTax follows SP Rules | ||
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In House - add (Inventory) Adjustment Number | ||
Derivative Entry Changes/Mark to Market | ||
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[Receive Payment] - Create SP to Un-Post and Delete Receive Payment | ||
Ticket - Ability to create Sales Order from Ticket-Clone | ||
Expose Footer comment of the SI | ||
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[Posting] Additional modal screen upon posting | ||
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FSA Requirments - Cash Requirements Summary Menu | ||
User - Add unrestricted field to Scale Station Selection Frame |
Enhancement
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title | Contract Management |
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title | GL / Cash Management |
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title | Grain |
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title | Inventory |
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title | Logistics |
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title | Manufacturing |
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title | Motor Fuel Tax |
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title | Purchasing AP |
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title | Risk Management |
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title | Sales AR |
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title | Scale |
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title | Store |
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title | System Manager |
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title | Transports |
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Bug
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Top Cardlock Customers > Should use CF Tran Data | CF > Site Summary Report > Gasboy | CF Tran > Sales Invoice Impact Inventory is not being set consistently | Card Fueling Activities> Transaction > Import > Gasboy | Batch Unpost >Item Filtering is not working | Transaction grid fails to load | CF Invoice > E-mailed Invoices went to the wrong customer | CF > Invoice > Remittance Page Ending Balance Incorrect | |
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conversion - Contract import button did not import grain contracts | [Contract Entry] - Missing frame around header Quantity and UOM | Totals at the bottom of slice are illegible | [Contract] - Applying more quantity than the contract balance. | Sales In Transit Issue - Invoice Increased by Priced Qty | error in auto creating of DP contract | User unable to change item | [Contract print] - price entered as 4 decimals on screen but displays only 2 decimals on contract print | Show up to 6 decimal places in contract search screen | Unable to price remaining unit after one invoice's payment is received | | ||||||||||
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Google Chrome version 70. | ||||||||||||||||||||
Inventory receipts - while opening the inventory receipts from the logistics inbound screen getting an alert message | ||||||||||||||||||||
EF generated where clause is slower than manually created ones | ||||||||||||||||||||
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Conversion - Ticket Management > Import Freight Settlement. Nothing happens clicking the button | ||||||||||||||||||||
When transfering storage tickets, pass Delivery Sheet number to the new storage record | ||||||||||||||||||||
Upgrade error | ||||||||||||||||||||
Maintain Storage - Records are displaying twice | ||||||||||||||||||||
Cannot import scale tickets | ||||||||||||||||||||
Settle Storage - Could not post | ||||||||||||||||||||
[Discount Code] - Invalid error message thrown when the Extended tab is clicked | ||||||||||||||||||||
[Transfer Storage] - Console error message displayed after transferred storage | ||||||||||||||||||||
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Invalid price in the contract create and update feed when user configures a different UOM in vendor level | ||||||||||||||||||||
Application should not send the storage location to SAP | ||||||||||||||||||||
Contract Feed - Vendor configured with invalid price UOM / Factor is not working | ||||||||||||||||||||
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Stock Details - UOM YTD showing wrong stock | ||||||||||||||||||||
HDTN-219679 - Transfer receipts are inventorized in wrong location | ||||||||||||||||||||
HDTN-220202 - Cannot complete Other charges in inventory receipts | ||||||||||||||||||||
HDTN-220357 - Pricing Level not discounting new retail prices | ||||||||||||||||||||
HDTN-220357 - Pricing Level not discounting new retail prices. Currency missing in csv import | ||||||||||||||||||||
New Item Screen Issue - Validation for items with transaction is showing up upon checking the stock unit check box of the uom | ||||||||||||||||||||
Opening new item screen is showing locations in setup>locations tab and pricing tab | ||||||||||||||||||||
Inventory Transfer Showing wrong qty for the storage unit | ||||||||||||||||||||
Inventory Valuation - Inventory Valuation Summary Tab - Failed to load resources | ||||||||||||||||||||
Error Posting Shipment | ||||||||||||||||||||
[IC-InventoryAdjustment]Missing Post button | ||||||||||||||||||||
[Inventory Receipt] Unable to open/view existing record | ||||||||||||||||||||
Inventory Transfer - from Inventory Transfer - able to unpost Inventory Transfer | ||||||||||||||||||||
Inventory Receipt > Add Orders - Should not show Inventory Transfers from Scale | ||||||||||||||||||||
Inventory Adjustment Qty Doesn't match Stock Details | ||||||||||||||||||||
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Number of containers not calculating correctly in LSI | ||||||||||||||||||||
Issue in Outbound and DropShip weight Claim | ||||||||||||||||||||
Drop Ship Load - weight claim screen should show inbound and outbound lines separately | ||||||||||||||||||||
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Placard report is not opening for Receipt | ||||||||||||||||||||
Item import failed due to UOM stage table is blank but UOM is in the item stage table | ||||||||||||||||||||
Recall report not including Inventory Adjustments | ||||||||||||||||||||
CLONE - Can't Post Cycle Count - Data Fix | ||||||||||||||||||||
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Tran is included by uspTFGetTransporterBulkInvoiceTax but should not | ||||||||||||||||||||
Error loading transactions when running schedule using uspTFGetTransporterCustomerInvoiceTax | ||||||||||||||||||||
Error in upgrading 01, 03, NC, MC database (18.3.1108.415) | ||||||||||||||||||||
OR - the new TRBulkTaxSP is missing some transactions | ||||||||||||||||||||
Incorrect Origin City and State on OR Schedule 5 Gasoline (to Own Bulk Plant) | ||||||||||||||||||||
Error running GT-103 Main Form and XML File | ||||||||||||||||||||
Error when running OR Schedule 3 - Gasoline (to Bulk) | ||||||||||||||||||||
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Import CSV - volume is not matching between table and screen | ||||||||||||||||||||
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Time Entry - creating Multiple Punches for some users | ||||||||||||||||||||
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Description not available | ||||||||||||||||||||
CLONE - HDTN-220202 - Cannot complete Other charges in inventory receipts | ||||||||||||||||||||
HDTN-220428 - ZFS Creston Pay Vouchers - urgent | ||||||||||||||||||||
[Voucher] - Voucher connected to voided payment, creates prepayments. | ||||||||||||||||||||
18.3 - [Pay Vouchers] -- Invalid column name 'Undefined' | ||||||||||||||||||||
[Voucher] - Error on voucher post | ||||||||||||||||||||
[Voucher] - Grid is empty if voucher was processed from other module (IC, Ticket, etc) | ||||||||||||||||||||
[Voucher] - Cannot post voucher (from PO to IR) | ||||||||||||||||||||
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Position Details - Inventory Details Display columns with zero quantity | ||||||||||||||||||||
Broker Reconciliation - After transaction success message it is not loading the details -18.1 | ||||||||||||||||||||
Broker Reconciliation - 18.3 After transaction success message it is not loading the details | ||||||||||||||||||||
Position Report - Does not account manually created Inventory adjustment | ||||||||||||||||||||
DPI - Manually created Inventory adjustment does not account in In House | ||||||||||||||||||||
Position Report - Sales Basis Delivery is not showing in the Position Detail | ||||||||||||||||||||
Gross P&L not shown in 360 | ||||||||||||||||||||
Derivative Entry - Commodities not connected to market are also reflected in the dropdown | ||||||||||||||||||||
Position Report - Non- Exchange commodities not reflected in DPR | ||||||||||||||||||||
No ticket number on Sales Basis Delivery | ||||||||||||||||||||
Future Trading Months - Year and Symbol are showing incorrect information | ||||||||||||||||||||
Position Report - Vendor/Customer Position does not show contracts | ||||||||||||||||||||
Extraneous values in Basis Entry | ||||||||||||||||||||
Position Report - Vendor Position is showing Sales Contracts | ||||||||||||||||||||
Position Detail - Vendor/Customer Position - In House does not show | ||||||||||||||||||||
Position Detail - Inventory Details are not loading | ||||||||||||||||||||
Position Report - In House and Company Titled are not matching the detail | ||||||||||||||||||||
DPI - DP increases company title in some rows in some it doesn't. | ||||||||||||||||||||
Position Report - DP is doubled | ||||||||||||||||||||
Position Detail - Transfers are not reflecting on In house and Company Titled | ||||||||||||||||||||
Error on importing Derivatives entries | ||||||||||||||||||||
[Derivative Import] Should show Import record error specific to the fields that are empty values | ||||||||||||||||||||
[Future Market] - Unable to generate Future Months | ||||||||||||||||||||
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Customer Message Type = Payments not working | ||||||||||||||||||||
Sales Invoice > Drill into CF Transaction gives errors | ||||||||||||||||||||
HDTN-219583 - Add the Active column to the Salesman Grid | ||||||||||||||||||||
HDTN-219747 - Need the Customer Account Status Code add to the Sales Analysis Report/Grid | ||||||||||||||||||||
Receive Multiple Payments not calculating the payment total on bottom of grid | ||||||||||||||||||||
Incorrect GL Description used in posting of multiple receive payments | ||||||||||||||||||||
Able to unpost COP record in invoice screen when payment still posted | ||||||||||||||||||||
Customer Statement: change wording for budget customer when print include budget is check | ||||||||||||||||||||
Batch Printing Invoices timing out at 30secs | ||||||||||||||||||||
Sales Invoice > Unable to post CF Invoice Transactions | ||||||||||||||||||||
Invoice - Cannot create a Cash sale for Customers in Credit hold | ||||||||||||||||||||
Invoice - COD Password override Cancel button versus X button | ||||||||||||||||||||
[Invoice] - Inventory Impact checkbox is not enabled upon importing via energy trac integration | ||||||||||||||||||||
Invoice: Unable to save invoice type when payment method is required | ||||||||||||||||||||
POS : Credit on Hold is disable / No warning appears for Credit Hold | ||||||||||||||||||||
POS: Item with Promotional price (Discount by Amount) | ||||||||||||||||||||
CLONE - CF Tran > Sales Invoice Impact Inventory is not being set consistently | ||||||||||||||||||||
Batch Printing: Print Credit Balance excluding credit transactions | ||||||||||||||||||||
POS: unable to process Cash sale transaction | ||||||||||||||||||||
POS: EOD report is incorrect | ||||||||||||||||||||
POS - Return with Payment method Credit Card not showing in Deposit (Undeposited Fund button clicked) | ||||||||||||||||||||
Receive Payment - Old saved payment is showing when trying to create new | ||||||||||||||||||||
Receive Payments - Unable to unpost a credit card payment | ||||||||||||||||||||
POS: Incorrect Cash Sale computation | ||||||||||||||||||||
POS: Generated RCV of the POS Return doesn't have Bank Account | ||||||||||||||||||||
Customer Statement: Budgets are memo lines and should not contribute to the running balance | ||||||||||||||||||||
Receive Payments - Clicking New or retrieving an RCV displays the recently-opened RCV screen | ||||||||||||||||||||
POS: On Account button is disabled by default. | ||||||||||||||||||||
POS: Unable to return if it's the 1st transaction. | ||||||||||||||||||||
[POS] Displayed a console error upon refreshing the screen with a logged user | ||||||||||||||||||||
[POS] Incorrect tax amount is displayed if quantity was modified | ||||||||||||||||||||
[POS-Invoice] Incorrect price item is displayed in the generated Invoice record | ||||||||||||||||||||
[POS-Payment] Unable to proceed to payment screen | ||||||||||||||||||||
POS: When updating Qty, Price or Discount, Total Price will not update unless Tax Exempt button was clicked. | ||||||||||||||||||||
POS: EOD report is incorrect | ||||||||||||||||||||
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Checkout Posting > Store Charges Invalid Customer | ||||||||||||||||||||
Checkout Posting > Pump/Department Variances Item # is wrong | ||||||||||||||||||||
[Checkout] Unable to save checkout | ||||||||||||||||||||
[Checkout] Creates Cash type for customer charges for checkout | ||||||||||||||||||||
[Promotion Sales] Price was rounded off | ||||||||||||||||||||
[Promotion Item] - Items do not show up if Vendor is blank | ||||||||||||||||||||
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Remove Default User Roles during deployment | ||||||||||||||||||||
HDTN-220474 -Purchase Discount Account Missing | ||||||||||||||||||||
Inventory - Duplicate Menus are displaying |
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Overview
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