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changes.mady.by.user Sarah Tuazon

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Feature

 

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titleCard Fueling
Foreign Sales > Option for Reporting only without updating AR
Transaction Grid > Add Fields to Separate Tran Date/Time
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titleEntity Management
Card Fueling Invoice > add AR Recap to Invoice as alternative to statementsCLONE - [Leinholders]
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Manufacturing
title
Add Stacking Restriction number in the Lot Label
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titlePayroll
Rounding on State Tax Withholding
titleSales
Add customer statement report filter criteria in Batch Printing Customer statement
Add Payment astransactiontypeforpaymentactivityinbalanceforwardstatement
Move invoice tax column before total sales of tax report by default


Enhancement

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titleSystem ManagerCard Fueling
Add Duplicate menu in Letter Screen
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titleTransports
Add Duplicate Toolbar Button for Transport Load

Enhancement

CF Invoice > Add Summary by Department/Vehicle/Product
CF Invoice > Add Department Grouping
CF Invoice > Add Support for Primary Departments on Vehicles or Cards
CF Invoice > Vehicle Recap needs to show Description

...

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titleContract Management
Systemshouldallowtoslicea sequence even if sequence is associated with inactive items.Feed status should be modified for the subsequent records
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titleEntity Management
[Import Vendors] Add Mobile Phone Number
Linking earning for Salary pay type
Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown
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titleInventory
Unable to do inventory count when a pallet is in 'X' locationinsystembutitis 'Y' location
Inventory count - Physical count UOM should be filteredbyselectedlotand selectstorage Locationif itiscountbyLot
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titleManufacturing
Manufacturing Process - Load attributes with default values based on the type
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titlePurchasing APSales
[Vouchers] Decimal PlacesAdding storage charges new line when posting invoice
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titleTransports
Tax Amount is not calculated correctly in a QuoteModify TR's Freight Cost Allocation Method setting
HDTN-200855 - 17.1 Voucher Entry with Inventory Receipts - Freight ChargesChange Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown

Bug

 

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titleCard Fueling
Voyager > SFTP errorsCF Tran > Batch Posting is missing Foreign Sales
Transaction Grid > Export to CSVhasinvalid Date format
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titleCash Management
Duplicate RecordsintblCMCheckPrintJobSpool
Cannot process ACH/Remittance
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titleContract Management
CFSITcontractsproduceristhereinthebackendbutnotvisibleinthe screen
Invalid messageisdisplayedwhenreducingcontractqtylessthantheshipmentreserveqty
Screen opening is taking time.
Erroratthetimeofsavingcontractwithspecialcharacterinprintableremarksfield.
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titleDashboard
Dashboard- Drill downfeatureisnotworkingindashboard-
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titleEntity Management
CF Invoice > Remittance page is not part ofemail
CF Invoice > Remittance Page email does not send when no CFSI details
CF Invoice > Remittance Page on Reprint is showing the latest CFSI activity twice
CF Invoice > Reprint for multiple customers is takinglong time
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titleCash Management
Print Job Fails to Start
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titleContract Management
Contract Management - Ticket Distribution - available and applied quantities not matching
Basis component report not loading
Future month is different for Header and Sequence
Certificationare not copiedwhile coping the sequence
Export to excel is not working for price contract detail tab
Future price in contract is getting truncated to 2 decimalplace
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titleFramework
Report Grid > Scrolling with Totals
Dashboard panel will not export
Under Notifications the type Comment does not disappear when you open and closed the screen
Sales by Product Dashboard Panel export to excel does not work
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titleFRD
Report Not Printing in Portrait

 



 

 
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titleInventory
New buttonis not clearing the grid data when click onnew buttonfrominventory count screen
Inventory Receipt displays error message "Specified cast is not valid"
Inventory Receipt > Gross and Net do not show with decimals
Item owner is not updated in the lot table after receiving a lot
InvTransfer shows "Post Preview" when the TR Load is already posted
Earning GL distribution equals 100%butgettingmessagethatit does not and will not save
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titleFramework
Customerdonotneedapprovalprocedureshouldnotsee "No need for Approval" text at the bottom of the screen
Beginning/Ending balance not exporting with G/L Detail
Performance issue while opening the Document Manager in DMS, takes 4 to 5 seconds
Screen opening is taking time.
Screens are notopeningwhenbrowserwaszoomedintolessthan100%
WhenmovetheGridScrollbarthe ColumntitlesanddataaremovingautomaticallywhenZoom-in and Zoom-out the browser
Notabletosavegridlayoutinnotificationscreen
DMS tab showing incorrect number
Contract screen opening as view only in new mode.
InOverveiwwhenyoudogroupby the column Start Date andthenmovetheothercolumnsthenthecolumntitlesalongwith the data are not moving correctly
Newrecordisdisappearing.Oldrecordisappearingonscreen
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titleGeneral Ledger
Beginning/Ending balance not exporting with G/L Detail
Invoice posted out of balance G/L entries
[GL Account Detail] Canadian Date FormatisnotAllowingRecords to Show in GL
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titleIntegration
Download IDOC Xml Message in Process Log Grid
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titleInventory
HDTN-201667 - Inventory Receipts partially posted
Inventorycount- Physical count UOMshouldbefilteredbyselectedlotandselectstorageLocationifitiscountbyLot
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titleLogistics
Location change not working on slicing.UOM is blank on generating outbound loads
Failed to load resource in Inventory Receipt - Add OrderUnable to Save contract on changing theqty
DMS tab showing incorrect number
Sequence in the IR is different from the LS
Newrecordisdisappearing.Oldrecordisappearingonscreen
Export to ExcelnotworkinginShipment/Document Tracking Search Screen
Logistics notifications not displaying Act. ETDShippedweightinWeightclaimscreenshouldbetakenfromcontainer
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titleManufacturing
Inventory Screens - Add date field and show current date by default
Unable to search pick no in the work order stage screen
Ownerisnotshowing correctly in the inventory view
Manufacturing Process - Attribute values should filter based on the location selected in the process
Userisunableto find out how much is required for each input item in the consumption entry screen
Scheduled Maintenance - 'The records you are trying to delete are being used' message is displayed, though the records are not used anywhere.
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titleMotor Fuel Tax
Show dropdown on TA screen > FilingPackettab does not work properly
Failed database upgrade
IN MF-360 has more than 2 pages and incorrect numbers
Systemis not generating task correctly when customer is not allowed a partial pallet
Usershould have an option to set Bonded or not
Weightis not showingin the lot label after producing a pallet.
Duplicate data isdisplayingin the dashboard for outbound shipment view
Handheld - Transaction user Id is not updating when completing a task
Completed work orders should not be listed in the workorderstabofwork order staging screen
PP Consume - Unable to find out lot's Qty and Qty UOM in the input lot look up
Group By option is missing in the detail grid.
Add hyperlink forwork order columnin the yield view and transaction view
Consumption reversal is not working
Cycle Count - Counted Qty cannot be more than Qty in Prod Stg Area
Order - Each Line Item's Pick Preference should be read only if item configured as 'Strict FIFO'
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titlePayroll
Creating a Paycheck from the Paycheck screen - not filling in information
State Tax Rate for Mississippi not taking Exemptions into account
Unable to importtimeinto Process Pay groups using CSV file they use fororigin
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titlePatronage
HDTN-201603 - Patronage Volume Report issue
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titlePayroll
HDTN-201490 - requiring Expense
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titlePurchasing AP
HDTN-200672 - Unable to post DM-84369
Check number missing in Pay Voucher Details after printing checks
[Payment Details] Cannot Post Payment Due to Duplicate Invoice Error
[Add Payables] Missing Inventory Receipts on Add Payables
[Voucher Import] Voucher and Payment interest should not be negative.
HDTN-202253 - Weird new "glitches" in Voucher Entry
HDTN-202309 - Import Vouchers from Origin Error
Posting vouchers timeout error consistently at 30.05s[Purchase Orders] Cost Details 6 Decimal Places
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titleQuality
Sample Result - Whenuserenters multiple valueusingcommaseparatorintheactual value column, split each item and validate itType - Add one more item under Approve/Reject bynamedas 'Item & Parent Lot'
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titleRisk Management
Daily position inquiry -concerns
Coverage Report - Export to excel needs to have comma separator
Derivative Entry does not display correct Filled Date.Basis position report-When the currency exchange rate maintenanceishavingmultiplerateforacurrency pair then the basis position report is not opening
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titleSales
Balance Forward Line Should show even if zero balanceCLONE - Unable to Forgive Service Charges that are posted
Statement > Balance Forward recordshould come firstBatch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution
Payment Discount zero'soutaftersaveReceive Payment Detail does not calculate correctly after modification of saved/posted record
Invoice total is incorrectBatch Printing Letters showing customers thatarenotsetupfore-distributionwhenexclude email is checked
Service Charge PostPreviewisnot loadingACH Customer Payments - Auto generated BDEP incorrect posting dateFinance charge was calculated for customer with no past due balance
CLONE - Receive Payment Details - Payment Receipt Report duplicating for CPP recordsUnable to Post Invoice. "Total scheduled quantity cannot be less than zero"
Batch Posting - Payment incorrect journal entryIncorrect Total and Balance Due on Customer Statements
Statement > Posting Dateisshowinginsteadof Transaction DateEntered by ofreceivepayment detail screen is blank forunpostedpayment
Newletterisnotpulling all customersFailed to load data to Invoice
Conversion - Foreign KeyerroronImportPayment conversion
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titleScale
Manual Distribution - split ticket - Invalid Storage detail message
Incorrect Unitsis assignin storage in auto distribution
Contract number missing inticket
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titleGrain
Posting Of Invoice deduct Storage Quantity twice and Create same history twice for Storage Record
Unposting Invoice Creates multiple history and Open Balance adjustment wrong
Forgiven finance chargeshould have zero impact to AR and GL
Performance Issues with Detail Aging Grid
Customer Entity > History is showing extra payments
CLONE - Entered by ofreceivepayment detail screen is blank forunpostedpayment
Unable to post invoice with Comment type item in detail
Unable to modify Comment type item description in Invoice screen
Customer statement times out
CLONE - Unable to modify the recurring invoice
Service Charge Forgiving > Do not allow forgiving when it has been paid
ReceivePayments > Discountsfor Unpaid invoices are being updated as taken
CLONE - CF Tran > Able tounpostafter it has been included onCF Invoice(updated to AR)
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titleSystem Manager
  •  System Manager
 Cannot View i21 Updates or History
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titleTank Management
Collation error for Driver Name in ConsumptionSiteInfo view
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titleTransports
Roger's Oil - Unable to Post Transport Load when Location Termsismissing
Price Notification PDF does not calculate Price Change correctly