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changes.mady.by.user Ruby De Jesus

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changes.mady.by.user Beth Dela Paz

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Feature

Expand
titleCard Fueling
CF Reports > Summary By Site
CF Reports > Summary by Customer
CF Price Profile > Add Global Profile Options
CF Tran Grid > Add Mass Recalc Button

...

Expand
titlePurchasing AP
Import Origin Bills to update Reference field with aptrx_pur_ord
Pay Vouchers Insert PAY- record as the default Payment info when using eCheck in Pay Vouchers
Expand
titleQuality
Quality notification - provide export to excel
Expand
titleRisk Management
Sourcing report - add 2 new columns origin and product type
Provide a PDF output for coverage / RPI
Add a subtotal to the Matched tab in the “Match Derivative” screen
Provide a Producer check box in the Sourcing report
Expand
titleQuality
Quality notification - provide export to excel
Expand
titleSales
Customer Aging > CF Trans to show Future Dated
Should not show zero balance customers on the customer aging reports
Modify error message when posting a customer prepayment with missing due date
Create Import EFT/ACH button in Conversions

...

Expand
titleTest Framework
Verify red box
To clear value on combobox field in the grid
create new function that will select record from custom search

 

 

Expand
titleTransports
Receipt Link Field to be automatically Populated upon entering the Required Fields on the Receipt in Transport Loads Screen

 

Enhancement

 

IR screen should allow to unpost even when the stock is moved to another storage location/sub-location
Expand
titleContract Management
Notification screen performance improvement
Add Historical tab in overview in search screen
Create a setting to control the approval process in Price contract screen
Expand
titleFramework
5294
Delete invalid columns in the Custom Tab
Expand
titleInventory
DMS reading rights
Expand
titlePurchasing AP
3809
Voucher Batch Entry - Console error on save
[Add Payables] Allow
CLONE - Adding voucher to a payment[Voucher Entry] Remove Restrictions on not being able to add
IRs from different locations with
Tax
same tax group
Expand
titleRisk ManagementScale
RM
812
Add a new check box- Exclude FX adjustment on futures price - Position by period report
Provide a dropdown to select rounding after decimal
Expand
titleSales
Portal Invoice Grid > Should not show Unposted Transactions
Portal Invoice Screen > Should always hide some data from users

 

Bug

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Manual Distribution - Missing available contracts when selecting Open Storage as Distribution

 

Bug 

Expand
titleCard Fueling
Incorrect GL entry used for CF Invoice payment type
Voyager > Import Error

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Expand
titleCash Management
HDTN-200648 - A/P Remittance Email
[Bank Register] Running Balance is incorrect

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Expand
titleContract Management
Cost grid does not reflect the latest differential changes.
It is allowing to save sub location in sequence which is not configured for item
Email screen is freezing and not allowing user to make any change
Unable to export data from detail tab.
Contract Date is seting as log in date instead of present system date
Saving/Loading message do not stay in Contract Header till all the sequences are loaded after slice
Contract status screen performance optimization
Inventory return for source type inbound shipment should increase the schedule quantity
Performance issue in Contract
Expand
titleEnergy TracDashboard
IET
173CLONE - Base Export Customer Accounting view, incorrect value for creditRating
Dashboard Date fields recognized as text when exported to excel
FrameworkApproval time is not showing in regional time zone
Expand
titleEntity ManagementFramework
EM
2070
Vendor - removing one contact and saving is making the vendor as inactive
Expand
Column data not aligned with column titles
title
5244DMS tab buttons are disabled when contract is submitted for Approval
Screen jumps to beginning when dragging columns
5259TIF file is showing only the first page after saving it in DMS
When open Load/shipment schedules displaying blank screen
5280CurrencyField value rounding up to 1 decimal
Column data not aligned with column titles when Zoom-in and Zoom-out the browser
5287
Contract screen is showing wrong document count for DMS
Object reference error coming from submitamendmentlog method
Remove Audit Log internal validation
Restrict the user from deleting document's file extension
Not able to download document from Contract DMS tab.