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Feature

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titleCard Fueling
CF Reports > Summary By Site
CF Reports > Summary by Customer
CF Price Profile > Add Global Profile Options
CF Tran Grid > Add Mass Recalc Button
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titleContract Management
Contract - Allow location at the sequence to be changed
Changing the sequence quantity should trigger amendment approval only when the overall contract quantity exceeds the current contract quantity
Basis component report - add "contract date" and "planned availability date"
Contracts related notifications - provide excel export
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titleEnergy Trac Interface
Base Import. Need to include Misc transaction record type
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titleFramework
Add configuration to turn on/off auto refresh of search grid
Document Manager - Show the time also along with date
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titleLogistics
Planned availability in the contract needs to be updated whenever Act ETA date is updated in the shipping advice
Load Shipment Schedule - provide a mechanism for CT to change the sequence location
Logistics related notification screens - provide excel export
Provide Move Up / Move Down button in Sequence tab of LCR screen, Enable truck capacity field
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titleManufacturing
When user received a damaged Pallet, pallet status should be damaged in the inventory view instead of active.
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titleMotor Fuel Tax
Add a Component Type field under Reporting Components
Rename tblTFReportingComponentConfiguration.ysnDynamicConfiguration
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titlePurchasing AP
Import Origin Bills to update Reference field with aptrx_pur_ord
Pay Vouchers Insert PAY- record as the default Payment info when using eCheck in Pay Vouchers
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titleQuality
Quality notification - provide export to excel
Quality notification - provide export to excel
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titleRisk Management
Sourcing report - add 2 new columns origin and product type
Provide a PDF output for coverage / RPI
Add a subtotal to the Matched tab in the “Match Derivative” screen
Provide a Producer check box in the Sourcing report
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titleQuality
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titleSales
Customer Aging > CF Trans to show Future Dated
Should not show zero balance customers on the customer aging reports
Modify error message when posting a customer prepayment with missing due date
Create Import EFT/ACH button in Conversions
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titleSystem Manager
Additional Menu for CF Reports
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titleTank Management
Add site description to Base Engineering Asset Accounting export
Add Default driver in Customer Consumption Site Info
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titleTest Framework
Verify red box
To clear value on combobox field in the grid
create new function that will select record from custom search

 

 

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titleTransports
Receipt Link Field to be automatically Populated upon entering the Required Fields on the Receipt in Transport Loads Screen

 

Enhancement

 

IR screen should allow to unpost even when the stock is moved to another storage location/sub-location
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titleContract Management
Notification screen performance improvement
Add Historical tab in overview in search screen
Create a setting to control the approval process in Price contract screen
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titleFramework
5294
Delete invalid columns in the Custom Tab
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titleInventory
DMS reading rights
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titlePurchasing AP
3809
Voucher Batch Entry - Console error on save
[Add Payables] Allow
CLONE - Adding voucher to a payment[Voucher Entry] Remove Restrictions on not being able to add
IRs from different locations with
Tax
same tax group