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| CM - First Column in Combobox | ||
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EM - Implement Drop Down and Lookup Comboboxes | |
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| GL Account Categories restrictions | Complete |
Adjust the chart of accounts to allow for multiple ranges of revenues | Add columns in uspGLBookEntries | Add ysnExported column in tblGLJournal for exporting to external accounting system | GL - First Column in Combobox |
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Item -> Pricing - Calculate Retail price on last cost and avg cost | Item -> Pricing - Update Retail price based on last cost and avg cost on posting of receipt, transfer and positive adjustment | Item Setup - Relabel 'Direct Sale' to 'Direct Sale Category' | Inventory Transfer - Parent lot number should be printed in the order Transfer Order Report | Inventory Receipts - Original Lot properties are not displayed for transfer order receipts | IC |
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| Rename Sublocation and Storage Location | ||
| Work Order Input Item isn't searchable | ||
| Work order consumption UOM isn't functional | ||
| Recipe setup screen to allow only one output for blending process | ||
| Add Manufacturing module to Company Preference | ||
| Pattern should have the flexibility to end with an alphabet | ||
| First Column in Combobox | ||
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| First Column in Combobox | ||
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BuyBack - Invoice - Add field Buyback Submitted etc | Vendor Rebate - Invoice - Call VR sp to calculate vendor rebate | Prompt User when payment is not applied | Invoice -> Vendor Rebate -> Remove fields "Price Source", "Program Id" | Invoice -> Vendor Rebate -> Remove fields Rebate Excluded | AR - First Column in Combobox | |
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| ST - First Column in Combobox | ||
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| Entity - Eliminate the duplicate finding on Location and Zip Code fields | Screen Permissions - Tweak screen to be more understandable |
Control Permissions - Tweak screen to be more understandable | Add "Account Mapping" as a menu item under the Maintenance group | [Batch Posting] - Add Vendor Prepayments on AP default filters | Menu - Buybacks | SM - First Column in Combobox | Move System Dashboard menu to a new group called 'System' | CF Menu > Change module from "Card Fueling" to "CardFueling" | | ||||||||||
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| Add Total Freight to TR screen > Receipts' total line | |||||||||||||||||||
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| Vendor Rebate - sp to calculate vendor rebate from invoice | |||||||||||||||||||
| VR submit - Reverse button should update Rebate Amount in Invoice |
Enhancement
Enhancement
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| CF Tran Grid > Add Created Date field | ||||||||||||
| Import Voyager Trans > Change Transaction Type to Extended Remote | ||||||||||||
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| Create Mississippi (MS) Gas Tax Return Form (Summary Report) | ||
| Create Mississippi (MS) Special Fuel Tax Return (Summary Report) | ||
| Implement the special requirements on Origin/Destination TCN/State for MS | ||
| Use Schedule's RC Configuration tab to accommodate Uncommon Fields | ||
| Use a new Configuration for IN EDI | ||
| Ensure/code a scenario for filtering | ||
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User Roles - Remove unneeded buttons from toolbars | Tax Group > Do not allow deletion if it is assigned to records in the system |
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| Dealers Credit Card - Unable to Post Dealers Credit Card | ||
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| Issue in getting filters of grid | Top of screens is cut off and cannot be accessed | Clicking on Radio button label sets value to null | Records Selected in search Screen are not passed to the custom button handler | Approvals - Server failure on approval | Unable to add column on grid | FRD - when you open screens and then close them in FRD the home menu is lauched | Login error goes to an error page | Combo Box filter does not work on other columns if a value already exists in the combo box | CLONE - Dashboard does not display accordingly | 'Could not load file or assembly 'iRely.FinancialReportDesigner.BusinessLayer'... error in 17.4Prod | Error occurred when saving vendor. | CLONE - Inventory Shipment - Cannot Save Sales contract | All my custom tabs in 17.3 were removed in 17.4 | Cannot Open Contracts Search Screen | Menus disappear after adding custom views to favorites | Support old URL | Two Factor auth screen doesn't show | Cannot view Time off Calendar | Error when adding a credit card in Receive Payment screen |
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Inventory Receipt detail grid information is blank |
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| IN SF900 Schedule 10 does not have transactions in 17.3.1108.140 |
Received Server Busy error on TA screen |
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PAT Search Invoice did not auto-refresh after unposting Issue Stock transaction | Equity Payment - error opening actual record | Issue Stock - Multiple Stocks are created after saving | Issue Stock - Post Preview with error - intCustomerPatronId | Volume - Invoice Total not appearing for the Customer | | |||||
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| HDTN-205513 - timecard approval export not showing Employee Name or ID | ||||||||||||||||||
| [Paycheck] Paycheck amounts are not calculating | ||||||||||||||||||
| [Process Pay Group] Pay Group is deleted when removing earnings | ||||||||||||||||||
| Cannot add an earnings code on an employee | ||||||||||||||||||
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| [Contracts] - Error saving Price Contracts | [1099] - Cannot generate e-file | [AP Transactions by GL Account - Reports] Cannot generate | Vendor - Customer that is a vendor - could not Save Vendor | [Pay Voucher Details] - Incorrect entries | 17.4 - [Pay Voucher Details] - Incorrect entries | Voucher Search - When adjusting the filter in the voucher search you can freeze the system | |
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Unable to save Basis Entry | Unable to upgrade customer database to 17.4RC |
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| Old Payments showing in undeposited funds grid after conversion | ||||||||||||||||||||||||||
| POS - Saving a transaction fails | ||||||||||||||||||||||||||
| Invoice - error when selecting item | ||||||||||||||||||||||||||
| CLONE - Prepaid hyperlink - does not create Customer Prepayment | ||||||||||||||||||||||||||
| [Invoice] - Unable to send invoice report via email | ||||||||||||||||||||||||||
| Unable to open POS End of Day Report | ||||||||||||||||||||||||||
| [Batch Printing] - When radio button label was clicked, selected filter will be removed. | ||||||||||||||||||||||||||
| Customer: Unable to add a Credit Card | ||||||||||||||||||||||||||
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| Remote scale - displays "An error occurred in merging" when Attempting to update Local | Scale doesn't load contract selection | Delivery Sheet - reference violation | Invalid Distribution error when distributing ticket | Storage Schedule is missing while creating contract error after moving units from Spot to DP | Scale Head is not working on Ticket screen | |
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TR - Should not use Actual Cost Id for Terminal to location without transfers | |
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