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changes.mady.by.user Cavinne Callado

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changes.mady.by.user Rizza Castillo Parajas

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Features

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titleCard Fueling
CF Invoice > Add Card/Product Summary
CF Invoice > Add Totals to Summary Sections
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titleCash Management
Department/Card/Product Summary
CF Invoice > Add Customer #/Name as a Page Header
CF Invoice > Updating Cleanup
CF Invoice > Remove Obsolete Fields
CF Invoice > Change Buttons Order to Reflect Process
Prompt user during alteration of next check number from bank accounts when number is used and printed
Records with intBankDepositId should not be allowed to be deleted from tblCMUndepositedFund
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titleContract Management
Add additional columns to Coffee Status dashboard for Tea
Contract - Status Screen - show hyperlink for IR like we do for load shipment
Quality Overview dashboard in JDE
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titleDashboardGeneral Ledger
Panel footer does not reflect on export fileAdd total of the Grid under units
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titleEntity ManagementInventory
Rename AR EFT to AR Remittance on Email Distribution drop downCLONE - Rebuild Inventory - Transfer with Shipment required issuesUpdate payment method on pre-deployment
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titleFrameworkLogistics
Document Manager - Create a Document tab for use in any screen
Activity Reminder Screen must have a dismiss capability
Document Type - Remove button is not working
Document Source - Duplicate folder functionality is required
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titleInventory
Add 'Container No' and 'Condition' into tblICLot table
Provide a way to deactivate a contract item. This can be done for item using status option
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titleLogistics
Portal user - when logs in and accesses load screen - display 5 tabs highlighted in the screenshot
Portal user - load shipment schedule screen - show only the loads wherein inventory is yet to be received
Load Shipment Schedule Search Screen - Add additional columns for external ERP PO No and External Shipment No
Document Tracking Dashboard - add Quantity and Invoiced as two additional columns
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titleManufacturing
Empty Locations Report
Set the default value for Qty and Qty UOM in the Lot move screen of the handheld application.
Customs release by customs entry number
Add Lot code in the pick list report
Container Inbound Report & Outbound shipment Report
Custom BOL report for 3rd party managed warehouse (Cadeco)
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titleSystem Manager
Exposed intCurrencyDecimal in irely common
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titleTank Management
Origin DD Conversion > Leases Defaults
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titleTransports
17.1 Add ability for Transport Loads to receive Diversion information

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Prepare scripts to import stock from Dallmayr ERP on a daily basis
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titleManufacturing
Lidl US - Pallet Label Submission Required
Pick Partial Pallet based on customer preference for shipment staging
Add Pick Preference Control and Lot Code control in the outbound order detail
Inbound Receipt print
Custom label for Dot Foods
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titleMotor Fuel Tax
Ability to handle Diversions in Transport Loads
Add new fields so they are available in Output Designer
Add a grid in Tax Authority Screen for add Customers' License Number
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titleSales
Add a remove button in Receive Payment Details screen
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titleTest Framework
To check control visibility on multi tab grid
Method that will select item/s on a multi-select combobox
Handle radio button
Handle Tag Control field
Add funtion to select tagfield
Add function to delete selected tagfield

Enhancements

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titleCard Fueling
Transaction Post > Update Card Last Used Date
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titleCash Management
[Process Payments] Add Regenerate Button on Archive Tab
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titleContract Management
Add vendor lot id column in sequence grid
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titleDashboard
User could not save dashboard after editing a column name by.
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titleEntity Management
Freight Terms should be a required field
Currency should be a required field
Currency field on Customer and Vendor tab needs to be defaulted when customer is upgraded
Add direct deposit import to Employee origin
Add Tab to Employee Entity for Time Off
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titleGrain
Settle Storage for DP - Must include other charges from original IR to the voucher created
Settle Storage - Apply to basis contract, alert user to price the contract first.
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titleCard Fueling
CF Invoice > Update Summary > Add Grand Totals
CF Invoice Discount > Volume Discounts Grid
CF Invoice > Prevent Multiple Runs
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titleCash Management
Scale Ticket with Storage settlement is not printing settlement report in pay voucher details
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titleEntity Management
Fields missing from Payroll Employee Data Conversion Utility
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titleFinancial Report Designer
[Balance Sheet Template] Retained Earnings Row is Generating with a Row Type of BS
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titleInventory
HDTN-197979 - Import inv from CSV need to add loc to price tabWhen Posting an IR Consigned Inventory is expecting an Inventory account Category
Add product type in the item search screen
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titlePurchasing AP
Vendor Prepayment - Standard amount converted to stock UOM.
Voucher - Incorrect totals when Quantity and Cost are in different UOM
Posting Voucher Lookup - Add Quick Search for Voucher- Ticket Distributiion, Debits and Credits not balanced for premium
Can't add a ticket to a Voucher[Voucher Entry] Remove Validation for Duplicate Invoice Number
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titleRisk Management
Derivatives Screen / M2M InquiryPrice Contract - DPR has wrong Net Payable
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titleScale
Grades/Readings - display and print item Short Name for Discount Code
Basis Contract - Create IR for own inventory with market price + basis as the cost
Discount Charges are not accounted in IR
Discounts not calculating correctly when changing distribution type or Distribution.
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titleSalesSystem Manager
Payment Conversion - change payment to use bill to/sold to

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Batch Posting: Adjust connection timeout from 5 minutes to 20 minutes
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titleTank Management
Generate Order > Next Julian Date on Report with other Criteria
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titleCard FuelingTransports
CF Invoice > Email showing Contact Not setupFreight is not being pulled on Blend Item
No Inventory Transfer created for Blend Item's ingredients

Bug

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titleCard Fueling
CF Tran > Cannot unpost a transaction
Import NBS > Product Code is wrong when import file has more than 5 transactions
Card Account > Cards Drop down for Department has navigation issues
CF Invoice > Beg/End Transaction Dates issues
CF Invoice> unable to Update AR
Error building 17.1RC
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titleCash Management
Ending Balance per Reconciliation after conversion is $0
HDTN-198893 - i21 check numbers vs orgin check numbersSettlement report does not match check totals
HDTN-198642 - Have issues with process payments-198907 - Deposit Print prints summary of all deposits -- not just the one on the screen
HDTN-198738 - Pay Voucher Detail199068 - Paychecks not flowing thru the Process Paycheck Tabs correctly
Unable HDTN-199034 - unable to regenerate ACH file
HDTN-199129 - bank transfers to create checks in checkbook - Binary error message
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titleContract Management
Price UOM, Market, Currency and Futures Month should not change on changing the item in the sequence screen
[Contract] - SQL Script Error
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titleDashboard
Query working in SQL not in Dashboard
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titleEnergy Trac
Pricing Basis Contract that has tickets applied does not update taxes on IR.
Contract Prepaid - Breaks Item and UOM on sequence.
Sequence are not loading in Price contract screen when opens from Custom tab
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titleFramework
HDTN-197940 - Set Default for voucher screen
Base Engineering Export for Products failing
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titleFramework
Document Manager Search Screen - After clicking on Clear All Filters - Document type combo box is not showing the list
Document Watcher - Not allowing the identical file name to be uploaded
Time off - Unable to open requests. Misleading message
Application hangs when click save 2 times in search screen customs view: -
User Role - Control Permissions
Excel export - Date is exported as text.
Search screen - custom tab - save as is loosing the filter
Comment Screen - Mention icon is not always showingApply view only when approval status is 'Waiting for Approval' in contract screen
Email not loading "to recipients" when more than 2 contacts are there for the vendor
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titleFinancial Report Designer
Invalid Company Name - unable to login
Audit Log > Times are not displayed in local timezone
Notification is failing to load
Cannot Remove a Row
[Row Design] Invalid Row Calculation When there are Now Row Calculations
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titleGeneral Ledger
SegmentAccountStructure store missing strStructureName fieldGL Account Detail > Transactions Tab > Cannot Hide columns
Incorrect importing on Account Mapping
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titleIntegrationGrain
Discount Code - Extended tab not following number orderContract Feed is not going to SAP when the Contract has more than 10 Sequence
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titleInventoryIntegration
Rebuild Inventory - Item list not filteringStock Feed - Qty for Stock type 'LK' and 'KB' to be added to Stock type 'WB' after Qty calculation for 'WB'
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titleInventory
Unable to select dock door location in the inventory shipment screen
System changes the storage location after selecting UOM in
Revise msg for missing GL account category
All uspICIncrease...* stored procedures must consider the stock uom.
Receipt - Vouchers tab is not loading data "Refresh Voucher" button
Negative average cost
[Inventory Receipt] - Disabled Voucher Button if Receipt has negative total
User can not count more than 50 pallets in a selected category in the inventory count screen
System loads weight as a system qty is not adjusting the counted pallet Qty correctly in the inventory count screen for FG Item.CLONE - Inventory Receipt - Inventory Return - Giving an error while posting
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titleLogistics
On clicking the Email button to Shipping Line, All Email IDs are loadingDate column in gridcombobox is not formattedLoad shipment schedule screen - Documents and Demurrage tab is missing
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titleManufacturing
Add a control in the header section as 'Create Pick Order Only for Remaining Qty'Incorrect barcode in the pick list report of shipment stage
User is unable to release produced lotAdd actual consumption date and user name in the consumption detail grid
Recipe Import from origin - Input items does not show on the screen
Consume - Custom fields are not saving
WO Production Tab - Release By shift button is missing
Pick Order - Lots tab: Print Pallet Label and Case Label is not working
recipe - input items not displaying on screen for data imported from origin
UOM is not showing correctly
While picking alter pallet,System should only pick the same item and within the allowable range.
After scanning a pallet in the view lot screen in the handheld application, view lot screen lost the control focus
System should not allow user to scan a pallet that are having more qty than task qty of original pallet in the alternate pallet picking
Add a confirmation message when user clicks on stage button in the Order detail screen
Decimal places in the BOL report
Add hyperlink for inventory shipment no and add ref no and pick order status
User is getting the error when consuming the previous day workorder in the next day
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titleMotor Fuel Tax
Add actual production date and user name in the production grid of the work order management grid.
Route Status is always blank, it is not showing any data
Copy cell and add filter are not available in the lot history grid.
User is unable to release the pallet through release all option
Unable to release a work order from work order detail screen
Multiple users can not open the work order screen for the same work order
Duplicate button is disabled in recipe.
Cycle count is going wrong if user selects wrong machine in the consumption or production entry
Lot Item Change is not working
Production date is not correct in the production and consumption reportInventory Item screen would not open
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titlePayroll
HDTN-198038 - Employee's vacation and personal time not updating correctlyWorkers Compensation Code is not showing 4 places
Process paygroups bringing in Regular hours from Employee when the have a TOR and are TimeEntryTime clock brought WAY TOO many entries into Process Paygroups
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titlePurchasing AP
Vouchers show twice on Vendor History
[Voucher Entry] AP Account is Being Removed Upon Changing the Ship to Location
[Voucher Entry] allowing to select and inactive GL accounts
HDTN-194297 - Can’t apply payments (Offset) vouchers to Prepaid
[Pay Vouchers] - Paying Bill with Debit Memo resulting to negative data
HDTN-198340 - Adding voucher to a payment
Open Clearing Detail report - issues with totals
HDTN-198414 - Unable to export data
CLONE - HDTN-198340 - Adding voucher to a payment
HDTN-198508 - Check Register not loading
Voucher Grid does not show the correct Total Due
Extra detail line voucher when processing storage tickets
Unable to Settle Storage - Cannot insert NULL into column intBillID
AP Account disappears when changing ship to location
[Script] - Publish Error on AP FnAPValidatePostBill
While distributing a Scale ticket it is showing Invalid GL Account ID , if the item and discount has Tax setup.
While creating voucher from Inventory Receipt getting an error for few contracts in JDE environment
HDTN-197781 - "Pay to" in transport load voucher
HDTN-199348 - unable to save payables
Pay Vouchers Discount Update
HDTN-199358 - in Pay Voucher screen, error of "Unable to Post. Duplicate vouchers found in details"
[Open Payables/Details] Voided Transactions Incorrectly Showing on Report
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titleQuality
slicing of quality didnt happen
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titleReport Manager
Call Entry Printout > Needs From and To Dates
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titleRisk Management
Derivative Entry - 'Filled Date' Brokerage Account- Clearing account field is missing: -
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titleSales
Hung on "Big blue screen" on Invoice screenInvoice - Committed and Reserve quantities updated wrongly
Account not auto populating for Cash like it does for invoices
Customer Prepayments Creating Incorrect Journal Entries
Customer Aging Report showing CPP invoice type when payment not posted
Applying prepayments and credits using Invoice tab not creating payment record
Error installing 17.1.0615.53 on Delta TestT1
Error in database upgrading
Customer Aging Report not showing the prepayment account in the total section
Invoice: Tax field is not dynamically populated when saving an invoice
AR aging will not generate/load
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titleScale
Error when distributing second ticket to a contract
Ticket Distribution Message says there isn't inventory on hand. Inventory area shows that there is.
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titleSystem Manger
Post Preview Filter not working
Advance installer failed on cfg on i21 only install
i21 sending out emails to all the email ids even after removing some of them from the list.
No Data to Print when printing Past Due Letter
Batch Posting of Payments is not working
Invoice - Unable to post Transport Load
Credit Memo not showing the customer code in Customer field like it does for invoice
Comment not saving when posting invoice for customer with open prepayment
Comment line is not staying when posted
Timeout expired. The timeout period elapsed prior to obtaining a connection from the pool. This may have occurred because all pooled connections were in use and max pool size was reached.
Do not allow unpost of invoices when payment record exists (posted/saved)
Tax Report Grid will not Load
[SSDT] - Error encounter while running pre-deployment
CLONE - [SSDT] - Error encounter while running pre-deployment
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titleTank Management
Site > Selecting Google Address is dropping part of addressLease Billing > Errors when Generating a Lease
ExportConsumptionSite.exe fails loading assembly iRely.Common
Print Tickets > Type 10 Formatting issues
Long running query from TM made system unstable
Import Sites > Price Adjustments field did not update properly
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titleTransports
17.1 Item of Inventory Type "Finished Good" does not show in TR > Receipts > Item dropdownExportConsumptionSite.exe taking a long time