Page History
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Department Summary > Cleanup | ||
Fuel Summary > Cleanup | ||
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Menu > Add to CF Activity Menu | ||
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Test Complete - SetData for Quantity UOM column | ||
TestComplete - Log Message When Clicking Button | ||
TestComplete - Create config for long Tab names | ||
Test Complate Set grid data - default to add new | ||
TestComplete - Options for Checkbox | ||
TestComplete - Operation to Select/Deselect All records | ||
TestComplete - Check Status Bar Operation Not Returning Condition Value |
Enhancements
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IS History missing for 14055 | ||
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CLONE - Order is Not Getting Max Price Value | ||
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Item: Add Default Gross Price (not for blocker build |
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Checkouts > Prevent invalid data |
Bugs
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Bugs
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CF > Activities > Quote | ||||||||||||||||
Tax Exemption Flag in SALES>TAX> set TRUE doesnt work | ||||||||||||||||
Encode Card > Unable to Print Card List/Pin List | ||||||||||||||||
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Contract document for begreen when the quantity is in the bags remove decimals | ||||||||||||||||
Contracts not showing on position | ||||||||||||||||
contract inquiry screen -doesnt populate assigned derivatives | ||||||||||||||||
[Contract Sequence] - Quantity cannot be reduced below price fixed quantity | ||||||||||||||||
Contracts should call uspRKFutOptTransactionHistory when inserting derivative transactions | ||||||||||||||||
Unable to price basis contract when ticket is distributed first | ||||||||||||||||
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[Email] Lift restriction to accept email address not ending in .com | ||||||||||||||||
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Printing Scale Ticket is not working using i21 Electron | ||||||||||||||||
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Balance sheet shows zero, but the drill down has correct number | ||||||||||||||||
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HDTN-224679 - Bank deposit: unknow transaction pulling into filtered record | ||||||||||||||||
Bank transactions will not duplicate since upgrade last night. | ||||||||||||||||
[Bank Deposit] Incorrect in bank deposit | ||||||||||||||||
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[Settlement Report] - Delivery date on report is not using the storage delivery date. | ||||||||||||||||
[Settle Storage] - Cannot open Settled Storage | ||||||||||||||||
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Screenshot images on HD is missing | ||||||||||||||||
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System should not consider blocked Qty for type 'LK' and 'KB' | ||||||||||||||||
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CLONE - Inventory receive and general ledger missing an item entry and Freight charges | ||||||||||||||||
Rebuild failed with Null value error | ||||||||||||||||
HDTN-228179 - ERROR WHEN RECEIVING | ||||||||||||||||
HDTN-228310 - Error when posting or unposting inventory receipt | ||||||||||||||||
HDTN-228322 - inventory transfer is auto filling to storage location | ||||||||||||||||
Receipts - Rounding issue on Freight charges if Inventory Cost = true | ||||||||||||||||
HDTN-228510 - Retail price not calculating based off pricing method selected | ||||||||||||||||
Inventory Valuation and GL - Cost Adjustment when there IS and Invoice are not handled correctly | ||||||||||||||||
Receipt - Error on Posting Receipt If 3rd Party Vendor for Other charge is Blank | ||||||||||||||||
Cannot Create Debit Memo for Inventory Return | ||||||||||||||||
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Cannot change customer location on load | ||||||||||||||||
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Questions / Issues related to "AS OF" Reporting from MFG Inventory View Screens | ||||||||||||||||
IT-9 “out of balance transfer condition” where transfers out of SPF did not equal transfers in to WH #2 | ||||||||||||||||
Customer PO number is showing blank in Inventory As on Date By lot grid | ||||||||||||||||
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Payroll > Paycheck > Timesheet | ||||||||||||||||
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Voucher Incorrect for Direct Shipment Process | ||||||||||||||||
Cash Requirements by Commodity Detail Not correct | ||||||||||||||||
Voucher Checkoff Detail Grid - Items missing from Checkoff | ||||||||||||||||
[Voucher] Cannot create voucher | ||||||||||||||||
AP screens are not loading / Cannot Create AP transactions | ||||||||||||||||
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Issue in linking Sample with Load Shipment | ||||||||||||||||
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Mark to Market- RM-2168 must be included in the Post deployment scripts | ||||||||||||||||
Basis entry - All the inventory locations are not loading | ||||||||||||||||
Derivative Entry - Derivative trade not showing in position | ||||||||||||||||
Derivative Entry - Deleted line item also deletes the Transaction History | ||||||||||||||||
Pre-Crush Position Detail- Net Futures bucket is incorrect | ||||||||||||||||
[Deployment Issue] Needed to clear and alter some tables to be able to update database. | ||||||||||||||||
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Batch Printing: Filter by transaction date does not work | ||||||||||||||||
Invoice and POS: item with promotional pricing is getting pick the discounted price | ||||||||||||||||
Customer Statement: Write off payments appears as balance | ||||||||||||||||
Sending Statements to some customer failed | ||||||||||||||||
Invoice: to NOT allow an invoice to post if there is an item with zero quantity | ||||||||||||||||
Invoice: item Gross Price value did not display in the invoice line item(not for blocker release) | ||||||||||||||||
POS: Error when processing return on latest prod release | ||||||||||||||||
Invoice: Invoice total did not recalculate after updating the Net Price, manually (not for blocker release) | ||||||||||||||||
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CLONE - Price Contracts: Tickets won't distribute to priced basis contract | ||||||||||||||||
[Manual Distribution] - Unable to see available contract | ||||||||||||||||
Scale not reading the weights from the scale head | ||||||||||||||||
Invoice Incorrect for Direct Shipment Process | ||||||||||||||||
HDTN-228434 - single ticket transfer | ||||||||||||||||
Import Logs error when importing Ticket with Delivery Sheet through Import Data > From Local Directory | ||||||||||||||||
Incorrect stock movement for DP contract after posting Delivery Sheet | ||||||||||||||||
Delivery Sheet is not being imported when assigned to ticket | ||||||||||||||||
Delivery Sheet from Remote Stations did not import in Main Server | ||||||||||||||||
Remote Station: Unable to import Delivery Sheet coming from Main Server | ||||||||||||||||
Inventory Shipment price is zero when distributing priced basis contract | ||||||||||||||||
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title | Store |
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Overview
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