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Feature
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| Vehicles Tab > Add Department to Grid on Card Account | | Expand Account Grid for additional Details | | Transaction Grid > Add Fields | | CF Account Import CSV > Add additional summary fields to format and update | | Price Profile Grid > Add Columns | | Transaction > Drill Down options | | Cards Grid > Add All Remaining Columns to Grid | | Import Vehicles CSV > Add Department |
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| Customer Aging and Detail Report Improvements |
| Make the total AR from Customer Aging Detail report grid equal to the total invoice amount |
| GAP - Customer Activity Report |
| [Make Payments] - Adjustments to screen |
| Move invoice tax column before total sales of tax report by default |
| Add running balance to customer history tab as of the present day |
| Non-Integrated CC Payments |
| HDTN-202172 - Need Ability to import Customer Budget Info |
| Add customer number as parameter to customer statement detail report |
| Adjustment for Vantiv Credit Card Certification |
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| Create new Entity -Find Duplicates function - add field |
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| Config to not show the delete confirmation message. |
| Adjustment for Vantiv Credit Card Certification |
| Credit Card Payment Methods for the Portal |
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| Turnover of Settlement Report |
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| Item - Need Bundle items to support in purchase side and it has to list in the contract sequence screen |
| Needed changes for Tax Calculation |
| Add Logistics Transaction Types |
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| Load / Shipment screen: Inbound posting should impact Inventory GL |
| Modify vyuAPReceivedItems to show on Add Payables screen. |
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| Add Change Status tab - Volume Details |
| Process Refund - Add fields Voucher and Payment |
| Process Dividend - Add Stock Name drop down list |
| Issue Stock - Reflect Number of Shares and Par Value on Invoice created |
| Mailer - add hyperlink for letter |
| Volume - Add tab 'Transactions' to show all transactions that made the volume |
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| Add Time Off Calendar as a selection on the Common info Calendar |
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| Apply the same limit of Check Comments to report |
| [Voucher Entry] Vendor Prepay - Payment Voided, needs prepaid to be voided |
| Default currency moved to Entity location level |
| Needed changes for Tax Calculation |
| Add Payables - show Logistics load number and contract / sequence on selection grid |
| [Lein holders] |
| [Pay Voucher Detail] - List only the pay to's with vouchers |
| [Vendor Maintenance] Add Vendor Pay to Summary |
| Pay voucher detail |
| [Voucher Entry] - Override the exchange rates |
| [Voucher > Add Payables] - Improve Add Payables performance |
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| Ticket Management - Delivery Sheet |
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| Add Preview to Purge Promotions |
| Show the items affected when using Update Item Data Screen |
| ST - When exporting we should call everything report not export |
| Store name should be in the promotion search screen. |
| Add Audit Log in the store screens |
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| Needed changes for Tax Calculation |
| Add additional field on tblSMCompanyPreference |
| Add W-2s to Main Menu |
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| Site > Add Loss Reason |
| Add Lost Customer Reason Codes |
| Generate Orders > Add orders for other sites in the Fill Groups |
| Alerts > Order Approved message to customer |
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| Import Network Items from |
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| CSV | | Import Network Sites from |
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| CSV | | CF Invoice > Do not Email Inactive |
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| Contacts | | File Mapping > Update Default PacPride Mapping |
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| title | Energy Trac Interface |
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| Create XML - Item Message X- |
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| Messages | | Fleet Tracking Screen |
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| Add Email Logs of what was sent and to |
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| whom | | Rename “Failed to Load Resources” message to “Server Busy” |
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| Canadian Storage Statement |
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Change GL entries if IR is from Inbound Shipment
Link a provisional invoice with the inventory receipt.
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| Load contract - Drop ship - can not find the Corn contract |
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| US | | Add Blending Transactions into MFT queries |
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Add a property on report framework that will set a filter to be a required field
Have a way to programmatically close the report viewer
GAP - Service Charge on Service charge invoice
17.3 - uspARUpdateTransactionAccounts is causing performance issues on Knapp Oil serverEnhancement
Enhancement
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| Transaction Grid > Performance Improvement - Default to Transaction Date = Last Month |
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| "Contract Number is Already Available" message when saving sales |
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| contract | | Hide Load Based frame and field on contract |
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| header | | Approving the contract does not allow Processing. Contract is unapproved. |
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| Sales Entity Search - please add sales person as well as lob sales person |
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| [Export XML] - Invalid vyu for Inventory Item Messages and Item Messages Cross Reference |
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| Create IL Schedule MS as a |
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| Report | | Create IL Schedule MG as a |
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| report | | IN SF-900 Configuration Name, Value, and using it on Report |
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| Invoice Detail Report Grid > Missing some key fields |
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| Ticket Distribution is ignoring grade factors min and max. |
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Bug
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| Batch Recalc Skipped some records |
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| iRely - Previous Activities and Attachments prior to upgrade Missing |
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| IN EDI file does not use EDI Configuration for ISA15 |
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| CLONE - iRely - Previous Activities and Attachments prior to upgrade Missing |
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| 17.3 - Payment Info in Pay Vouchers not auto-assigning number when eCheck payment method |
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| used | | AP out of Balance after Upgrade to 17.3 |
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| Daily position inquiry- Calculation changes |
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| CLONE - Sales > Email Template does not allow user to open existing |
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| records | | Sales > Email Template > Search > Error in Floating |
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| Search | | Invoice screen - Scanning UPC does not find the |
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| Item | | iRely - Invoice print no longer showing the Help Desk Ticket |
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| number | | CLONE - iRely - Previous Activities and Attachments prior to upgrade Missing |
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| Correct Process flow for multi axle |
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| weights | | Splits not printing on the delivery |
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| sheet | | Header/Footer increase field length in ticket |
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| format | | HDTN-203151 - Distributed units not matching |
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| error | | Scale displays error on Initial Load |
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| Next Delivery degree day is Off when synching invoice after seasonreset |
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| Multiple issues in TR Posting |
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