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changes.mady.by.user Liz Dorado

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changes.mady.by.user Kristine Alera

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Tasks

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titleCash Management
Add callback function when committing ACH/NACHA transactions
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titleCommon Info
Add strContactName in Company Configuration
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titleContract Management
Add new Columns on ContractDetail API (dblnetweight and strNetWeightUOM)
Add new Columns on ContractDetail API
Contract Management: Additional Info tab > Voucher
Hide process button for sales contract.
Add Exported, Exported Date columns in Contract Search screen
Exhange Rate is not displayed on Vendor Prepayment
In price contract screen, in the hedge section, introduce currency and uom.

Improvement

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titlePayroll
941a 941 Quarterly Federal Tax report

...

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titleInventory
In Inventory receipt, add Exported, Exported Date columns in Details search screen
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titleCard FuelingManufacturing
Card for Own Use and Expense Item values are not imported
Modify CF webconfig for RPT-935
Show most accounts on Fee screen
Net Price Calculation issues
Taxes are not being calculate on the first time
MCP Sample 1 - Local Index Retail + Pricing
MCP Sample 4 > Gross Price on Cost + markup not correct
MCP Sample 5 > Ext Remote Price is not working
Specify the UOM Id for Lot Move, Split, Merge, Qty Change, and Item Change
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titlePurchasing
Modify AP webconfig for RPT-935
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titleRisk Management
DPR per calendar month
DPR-Position details- Net payable , Net unpaid qty , Net Receivebale, NR unpaid qty should be implemeted with the same logic of customer DPR
Coverage report- remove number prefix from the labels
Impact of sub currency in Futures module
Futures 360- Replace market filter with commodity
Default company currency in M2M currency dropdown
comments tab need to be introduced in Risk managemnt
need to have scale tickets placed on hold visible in scale
LIVE DPR- Introduce comma separator for all the numbers
Show weighted average futures/basis/cash for inventory and the last column fix the calculation for weighted average
Basis position report - Add price UOM as a dropdown



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titleScale
Freight Adjustment field should be hidden

New Feature

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titleRisk Management
CAB- Provide hyperlink to contracts across all drilldown screens
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titleSales
(BILLABLE) Create Custom Statement for Delta Liquids



Improvements

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titleInventory
Lot table - provide purchase contract reference
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titleManufacturing
HDTN-177154 - Mixer Process Attributes - Partial Quantity Storage Location (15.4)
Bulk Item Reservation while creating Pick List (HDTN-178453)
Show Substitute Items along with main item in Lot Combo in Pick List



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titlePayroll
941a Quarterly Federal Tax report
941b - Detail report for 941a



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titlePurchasing
Make the net weight column available in prepayment, net weights should be made editable and amount should be calculated based on net weights and unit price
Enable Vendor field on created voucher for difference
Show currency on the 'Add Payable' screen.
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titleRisk Management
Live DPR - Position Detail title
Live DPR - Position Detail title for All Locations
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titleTank Management
Show Inactive Sites on Site List
HDTN-179601 - Open Order Report from Grid - Add site address
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titleTransports
Quote > Show A/R Info
Transport Load > Need Logistics Load # added to Drop Down

Bugs

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titleCard Fueling
Transaction is not included on the report when it does not have vehicle no.



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titleCash Management
Add only permission did not apply to second new record
Console error displays upon recap in bank trnsaction
When there is a Payroll Print Job Waiting, Cannot Print Miscellaneous Checks
Move Address Down a Line On Checks
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titleCommon Info
Unable to save Currency Exchange Rate.
Data entered in 'FG Release Mail To Address' field is not saved.
Company Code already exists message issues
Already exists message appears when creating contact role
Cannot unlock screen after 1 failed try
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titleContract Management
Contract inquiry, futures impact is not correct (sub currency issue)
Unable to edit contract sequence when contract is duplicated with sequence.
Contract Sequence- Weight is coming wrong while Qty is selected MT in Contract Sequence:-
Contract inquiry- PO price is not displayed in case FX not entered in the sequence
Cash Price is not calculating.
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titleCredit Card Recon
Cannot open File Field Mapping and Credit Card Reconciliations search screens
Credit Card Recon Failed to Load
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titleDashboard
Update Query of Canned Panel: iRely GL - General Ledger History Summary
Update Query of Canned Panel: iRely Store - On Sale Items
Error Invalid column name strLocationName on specific panel
HDTN-179360 - DASHBOARD - No records display when panel query is using stored procedure
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titleFramework
Saved filter value takes value of another field.
Change Company Preference to Company Configuration
Screens can open even while on EULA screen by browser's back button
Drilldown in GL Account Detail Search screen not working
Hyperlinks not responding to clicks in Search screen.
Cannot move event on a different date
Other users were displayed on Watcher's list when pressing enter key on filter field
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titleFramework
Cannot Open Inventory Receipt After Minimizing IR Screen in Contracts
CLONE - HDTN-179881 - Consumption site search new customer grid doesn't export

 

 

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titleFRD
Budget Causing Report to Generate Slowly
Invalid Formula when using Print Each and Column Calculation
Failed to Load Resources when loading FRD search screens
Total Row Calculation is failing when it is referencing 3 Row calculations with sum formula
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titleGeneral Ledger
Drill Down from Trial Balance does not pass correct dates
Reference Violation Upon Saving Journal Entry
Modify webconfig for RPT-935
Spelling is incorrect
When Duplicate Primary Segment is found
Update Primary should not continue if codes are not all entered with new primary value.
Units should be in 3 decimal places format
Cannot filter GL by Account ID detail by strTransactionId
Date without Activity does not show
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titleHelpDesk
Not assigning a ticket to someone on creation of the ticket
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titleInventory
inventory shipment - while unpost the shipment does not reduce the reservation qty
Category and Commodity Screen Tabs - Item ID of all Category Tabs Should not be the same.
Inventory Receipt - Receipt Type Combo Box Filter Not Working Properly
Tax calculation is showing wrong amount.
Receipt - Vendor hyperlink does not open correct vendor.
Inventory Shipment - Cannot Post Sales Contract
Inventory Shipment is only checking order type not the Source Type (Regression Issue): -
Lot Gross and Net weights are changed to default weights while navigating order no.
Removing item from inventory receipt makes contract sequence balance as 0. it is not reverting the actual qty.
Unable to view the Lot in the Lot tracking grid after posting the receipt.
Shipment - unable to view the lot in lot grid
Inventory Receipt - Other Charges Costing Method Per Unit and Percentage Calcluation is Incorrect
Inventory Receipt - Other Charges Not Calculating using Per Unit as Cost Method when Gross/Net is Null
Inventory Shipment Search Screen - Details Tab Failed to Load ResourcesIn inventory receipt Amount does not show value when clicked on Calculate button/Post button
Lot Merge: Destination Lot Weight Per unit and No of Packs is recalculated
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titleManufacturing
MFG - Transaction view - Consumption transaction details is not displayed for process production when 'Instant Consumption' is true
Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number
MFG - Do not include packing material consumption for yield calculation
After receiving in 50 lb bag, system is displayed packing uom as pounds
MFG PP - Packing material consumption detail is not showing in the consumption grid in the workorder management when user dumps the input material in the consume screen.
GreenPush: Packing Material is not picking properly
Pick List: While clicking on Staging being commit error is displayed
Reservation validation is not working
Incorrect No of packs after Lot Split
Change Lot item is expecting parameter
Application is changing the weight per unit while moving a Lot to another location
Application is not allowing to Transfer a Kit
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titleNotes Receivable
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titleNotes Receivable
SUI report Wage Total not equaling Earnings Report or Paycheck list
HDTN-179319 - Payroll Reports not correct
Able to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen
Processing two paygroups - putting hours/dollars in and processing - Bonus check created with zero dollars
Adjustment history is appearing under all the tabs.
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titlePayroll
SUI report Wage Total not equaling Earnings Report or Paycheck list
HDTN-179319 - Payroll Reports not correct
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titlePayroll
Misaligned Payee Address in check stub
Employee Pay Group does not display in Employee To Process scredo yen
Selected all Taxes to add in Employee Template but none was displayed
Able to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen
Processing two paygroups - putting hours/dollars in and processing - Bonus check created with zero dollars
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titlePurchasing
Change 'post' to 'void'
Batch of Checks Did Not Get Assigned A Check Number
Vendor Prepayment: Cost not was added
Voucher Batch Entry saved did not display entered Invoice no.
Address of Ship From is not displayed
Total is showing wrong when I changed currency from USD to EUR
Voucher-Add inventory receipt screen is displayed same receipt twice.
Total does not recompute after changing currency
Incorrect Tax computed
Unapplied amount does not update on the last DM or Voucher Selected
Cannot post voucher for other charges
Vendor Prepayment screen: Default Qty shows 1 MT but newt weight shows 6000 kg
Voucher for Difference - Amount is incorrect
If the currency pair and exchange rate is configured in Contract then Voucher Prepayment should display exchange rate from Contract.
Tax is showing 2 decimal places at grid level but displayed 6 decimal places at Tax field on the right bottom corner area of the screen.
AP Account Not Changing When Selecting New Location
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titleReport Manager
HDTN-179378 - UPGRADE CRASHING IN VOUCHERS
From & To Date are blank using As Of Fiscal Year in Report manager
vyuGLAccountDetailReportParameter is queried after GL report Query

 

 

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titleRisk Management
Coverage report -Fix Switch position calculation. The number is incorrect
Futures 360- All tabs -Months should be displayed chronologically (oldest one on top)
M2M inquiry- Day end process check
Basis position report- UOM conversion is not happening
Live DPR- company titled should consider difference between purchase and sales collateral.
LIVE DPR- when we deselect any of the commodity then the locations details is not going
Live DPR - Position Detail blank when opening the first time.
M2M inquiry- Currency drop down should not show sub currency
Risk Management - M2M Entry market zone name on grid
future 360- realized pnl tab- total is showing more decimal points for commission and net pnl
Position Detail - Purchase Priced Month does not update with Refresh
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titleSales
Sub Currency not working when invoice is from inventory shipment
HDTN-179893 - Sales Analysis is not showing proper cost
Unable to filter out long customer names
PO not carried to Invoice
Unable to unpost Invoice where payment is not yet posted
Incorrect Ordered/Shipped qty when SO is processed to IS/Invoice
Invoice of unposted TR is editable and displayed on batch posting screen
Blank Order UOM of Surcharge item
Failed deployment of 16.1.0427.282 on New QC - i21Server
Balance due did not tally with the aging total
customer with no payment activity and open invoice still included on report
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titleScale
Internal Server error when Gross weight is greater than Contract Available Units
Contract Available Units is not updating when Voiding the Scale Ticket
Console error when loading an existing Scale Ticket without Item selected
Contract Available Qty is updating even if it's not selected in Scale Ticket
Greenbush requirement - IR/IS need cost uom passed from contract when creating from scale
split grid not loading data correctly on selection of split id
Scale weight won't return to zero
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titleTank Management
HDTN-179515 - Printing Orders is taking a 1 minute to print one ticket
HDTN-179588 - Taking long for searches and saving
Error in vyuTMConsumptionSiteSearch During 16.1 Dev Upgrade
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titleTest Framework
selectSearchRowByFilter is not working on multi-tab
checkControlData failing on moneynumber/numeric field
selectSearchRowByIndex is not working on multi-tab
.clickEllipsisButton is not working on multitab
.selectSearchRowByFilter is selecting the top record instead of the record with exact subject
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titleTransports
Items in Quotes is not taking the rack price.
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titleWarehouse
Invalid error while trying to release a pallet