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Enhancement

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titleCard Fueling
CF Invoice > Portal Remove Payment Column
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titleEnergy Trac
Custom ET Invoice for Oregon Taxes

 

 
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titleFramework
Add filter on Change Company screen

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Portal > Ability to restrict companies available
Transaction & Quote > Price is incorrect for Special Tax
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titleCard Fueling
Quoting > Missing Site Groupings
CF Invoice > MPG displaying as a Date
Motor Fuel Tax
OR - Diesel Report Page 2 needs a Report Total
OR - Change Gas Report calculations
OR - Report 3 decimals for gallons on 5CRD and 6CRD


Bug

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titleCard Fueling
Quote > Portal has access to hidden columns
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titleGrain
Incorrect Ship From Information
Discount Code - updating when Ticket is updated
CF - Linked Customers - Changing the company does not change the data
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titleInventory
Adjustment - Item Change not working
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titleAccounts PayableFramework
Linked Customers - Changing the company does not change the data of PO and Voucher search screens[Voucher] - Cannot create voucher for 3rd party vendor
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titleRisk Management
Brokerage Account - Is not loading existing data in the grid
Position Detail - Split distribution will not show Position Detail on Vendor Position
1883
Position Detail -
Available for Spot, Price Risk and Basis Risk is incorrect after creating a Load Ticket for Contract Sales Basis
AP $ and Qty will not display
1885
Position Detail -
Sales Basis Deliver should decrease when IS's invoice has been posted
  Price Risk, Basis Risk and Avail for Spot Sale do not match the Position Detail when filtered by Location
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Accounts Receivable
titleSales AR
[Sale A/R :Invoice] - incorrect Add on items qty
[Sales A/R: MCP Sales order] ERROR : Internal Server Error
[Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix
[Sale A/R : Contract] - Failed to update the Applied qtySales order] Royalty qty is not being updated
POS - Can not enter userid into login for POSSales Order: Add-on quantity is not adjusting properly