Page History

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Enhancement

Bug

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title Transports

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title Contract Management
CT-1421 Need to add 'Book' and 'Sub Book' column in Contract Report View Detail tab

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title Entity Management
EM-2071 When Vendor is deactivated, it should record Contacts being deactivated in the Audit Log

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title Logistics
LG-1100 Create credit note from weight claim screen LG-1103 Build a mechanism to hide all the historical data in Pending Claim LG-1105 System should allow to create receipt for un-received containers, from Load

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title Purchasing AP
AP-3977 On Search screens add CL transaction to show as negative amount and in red

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title Sales
AR-4790 Add a date on the delinquent letters when it was generated AR-4794 Add the customer's customer number on the delinquent letters AR-4795 Add the company name on the delinquent letters AR-4915 Apply Source Statement Footer to Balance Forward and Payment Activity AR-4972 Add the companies phone number to customer statement report

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title Tank Management
TM-2446 CLONE - Webservice to Update Lat/Long GPS Coordinates from a Delivery

Enhancement

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title Contract Management
CT-1414 Notification screen performance improvement CT-1416 Add Historical tab in overview in search screen CT-1422 Create a setting to control the approval process in Price contract screen

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title Framework
FRM-5294 Delete invalid columns in the Custom Tab

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title Inventory
IC-4048 IR screen should allow to unpost even when the stock is moved to another storage location/sub-location

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title Purchasing AP
AP-3809 Voucher Batch Entry - Console error on save AP-3962 CLONE - Adding voucher to a payment AP-3987 [Voucher Entry] Remove Restrictions on not being able to add IRs from different locations with Tax

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title Risk Management
RM-812 Add a new check box- Exclude FX adjustment on futures price - Position by period report RM-813 Provide a dropdown to select rounding after decimal

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title Sales
AR-4973 Portal Invoice Grid > Should not show Unposted Transactions AR-4974 Portal Invoice Screen > Should always hide some data from users

Bug

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title Card Fueling
CF-1136 Errors on PacPride Import file CF-1139 Portal > Opening Card Accounts shows Details Tab which is hidden CF-1140 failed database upgrade

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title Cash Management
CM-1788 Ensure intTransactionId column (tblGLDetail) not null during unposting of Bank Deposit Transaction CM-1794 HDTN-200084 - voided paycheck is not showing in GL CM-1800 HDTN-200461 - BANK REC GE DOUBLE ENTRY DISPLAY

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title Contract Management
CT-1413 Approval is not triggering when amendment fields are modified during the slice CT-1415 Approval amendment log not showing when item is changed. CT-1417 CLONE - Object reference error coming from submitamendmentlog method

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title Energy Trac
IET-173 CLONE - Base Export Customer Accounting view, incorrect value for creditRating

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title Entity Management
EM-2070 Vendor - removing one contact and saving is making the vendor as inactive

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title Framework
FRM-5244 DMS tab buttons are disabled when contract is submitted for Approval FRM-5259 TIF file is showing only the first page after saving it in DMS FRM-5280 CurrencyField value rounding up to 1 decimal FRM-5287 Contract screen is showing wrong document count for DMS FRM-5288 Object reference error coming from submitamendmentlog method FRM-5295 Remove Audit Log internal validation FRM-5301 Restrict the user from deleting document's file extension FRM-5303 Approval time is not showing in regional time zone

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title Integration
IN-100 PO Feed - Send PO Create Feed manually from Interface Log Screen when there is SAP PO Create error IN-101 Shipment Feed - Do not send update feed if the Shipment is cancelled IN-102 PO Feed - Do not Send Feed to SAP when Sub Location or Storage Location is empty

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title Inventory
IC-3785 Inventory Receipts - Duplicate Lot Qty Issue related to a manual lot track item: - IC-4076 CLONE - Product 58918 doubled the IR-882 IC-4083 Container not loading in Add Order screen in Inventory Receipt

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title Logistics
LG-928 Unfixed Contract should not be allowed to send Integration Request: - LG-1104 Increase the size of BL No column

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title Manufacturing
MFG-2485 Pack Type - System is forcing to use alternate UOMS MFG-2549 Capture Lot Id in the pick screen if lot Qty and Pick Qty are not matching it. MFG-2551 While picking, Qty is not available for one of the input item, system raises an error MFG-2555 Case label should be by task Qty or Picked, not by Pallet Qty MFG-2563 User is unable to update recipes after starting a work order MFG-2565 Ingredient Demand Report - Missing data when exported in excel document MFG-2566 Handheld Screens - Restrict multiple transaction for the same button action MFG-2567 Certification is not working for lot adjust and lot status in the handheld device MFG-2569 Lidl Pallet Label - Item field should display both description and short name MFG-2571 Unable to display order GTIN in the Lidl report MFG-2572 While picking, Error converting datatype message is displayed MFG-2574 Handheld - Pick for shipment: Getting error message 'Lot does not have enough quantity to stage' MFG-2578 Order - Add task qty column in Lot grid

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title Motor Fuel tax
MFT-603 Error upgrading Freedom Oil/JDE/FB dbs MFT-613 Unable to export detail to Excel

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title Payroll
PR-1238 Time displaying incorrectly in Time History PR-1239 Time Clock History PR-1240 HDTN-200385 - Not bringing time card hours into payroll

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title Purchasing AP
AP-3648 HDTN-197901 - AP BATCH POSTING AP-3848 [Open Payables/Details] Voided Transactions Incorrectly Showing on Report AP-3875 [Check register Report] Not Showing All AP Payments AP-3915 [Open Payables] Report is sorting by Reverse Alphabetical Order AP-3945 HDTN-200164 - Invoice Posting Issue AP-3959 [Voucher] - Posting of Partial Debit Memo / Prepayment checking of balance AP-3981 Voucher Print displaying 2 lines AP-3986 HDTN-200791 - 17.1 Posting Railcar Inventory Receipt

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title Quality
QC-337 UnSlicing throws an error

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title Risk Management
RM-799 Selection button not functioning properly in Option Life-cycle screen

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title Sales
AR-4475 Incorrect GL account used when billing storage AR-4692 Receive Payment Details > Over Applying Payment Amount AR-4889 Error in Batch Posting House Charge Import AR-4929 Calculate Service Charges > Drop Down for Selecting Customer Does not allow filtering AR-4949 Forgiven Service Charges should not be showing up AR-4950 Service Charges not showing up on Invoice grid AR-4951 Service Charge Letters showing Paid Service Charges AR-4957 Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution AR-4971 Base Export Customer Accounting view, incorrect value for creditRating AR-4979 Customer Prepayment - Missing Item, Due Date and Prepay Type AR-4989 Account number and account description is missing on Sales Analysis Report AR-4999 Contract Number and Sequence is not displaying properly on Prepaids and Credit tab in Invoice screen AR-5004 Post Preview not loading in Receive Payment Detail AR-5016 Customer Prepayment does not calculation Taxes even after selecting tax group AR-5025 Unable to modify line item with $0 maintenance amount

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title System Manager
SM-3004 No access to batch post

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title Tank Management
TM-2435 Lease Search Grid showing 0 for Total Usage when there should be usage TM-2450 Lease Billing > Failed to Update Errors TM-2451 Tank percentage incorrect after gauge read from date before season reset TM-2453 Base Export Asset Accounting missing serial numbers
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title Risk Management