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Feature

 

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titleCard Fueling

 

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titleEntity Management
Card Fueling Invoice > add AR Recap to Invoice as alternative to statements
 
 
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titleManufacturingSales

 

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titlePayroll
Move invoice tax column before total sales of tax report by default


Enhancement

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titleSales

 

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titleSystem Manager

 

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titleTransports

 

Enhancement

 

Card Fueling
CF Invoice > Add Summary by Department/Vehicle/Product
CF Invoice > Add Department Grouping
CF Invoice > Add Support for Primary Departments on Vehicles or Cards
CF Invoice > Vehicle Recap needs to show Description
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titleContract Management
Feed status should be modified for the subsequent records

 

 
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titleEntity Management
Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown

 

 
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titleManufacturingInventory
Unable to do inventory count when a pallet is in 'X' locationinsystembutitis 'Y' location
Inventory count - Physical count UOM should be filteredbyselectedlotand selectstorage Locationif itiscountbyLot

 

 
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titlePurchasing APSales
Adding storage charges new line when posting invoice

 

 
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titleTransports
Modify TR's Freight Cost Allocation Method setting
Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown

 

 

Bug

 

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titleCard Fueling
CF Tran > Batch Posting is missing Foreign Sales
CF Invoice > Remittance page is not part ofemail
CF Invoice > Remittance Page email does not send when no CFSI details
CF Invoice > Remittance Page on Reprint is showing the latest CFSI activity twice
CF Invoice > Reprint for multiple customers is takinglong time
 
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titleCash Management
Print Job Fails to Start
 
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titleContract Management
Contract Management

 

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titleDashboard

 

- Ticket Distribution - available and applied quantities not matching
Basis component report not loading
Future month is different for Header and Sequence
Certificationare not copiedwhile coping the sequence
Export to excel is not working for price contract detail tab
Future price in contract is getting truncated to 2 decimalplace
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titleEntity Management
 
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titleFramework
Report Grid > Scrolling with Totals
Dashboard panel will not export
Under Notifications the type Comment does not disappear when you open and closed the screen
Sales by Product Dashboard Panel export to excel does not work
 
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General Ledger
titleFRD
Report Not Printing in Portrait

 



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titleIntegration

 

Inventory
New buttonis not clearing the grid data when click onnew buttonfrominventory count screen
Inventory Receipt displays error message "Specified cast is not valid"
Inventory Receipt > Gross and Net do not show with decimals
Item owner is not updated in the lot table after receiving a lot
InvTransfer shows "Post Preview" when the TR Load is already posted
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titleInventory
 
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titleLogistics
Location change not working on slicing.
Unable to Save contract on changing theqty
Logistics notifications not displaying Act. ETD
 
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titleManufacturing

 

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titleMotor Fuel Tax

 

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titlePatronage

 

Systemis not generating task correctly when customer is not allowed a partial pallet
Usershould have an option to set Bonded or not
Weightis not showingin the lot label after producing a pallet.
Duplicate data isdisplayingin the dashboard for outbound shipment view
Handheld - Transaction user Id is not updating when completing a task
Completed work orders should not be listed in the workorderstabofwork order staging screen
PP Consume - Unable to find out lot's Qty and Qty UOM in the input lot look up
Group By option is missing in the detail grid.
Add hyperlink forwork order columnin the yield view and transaction view
Consumption reversal is not working
Cycle Count - Counted Qty cannot be more than Qty in Prod Stg Area
Order - Each Line Item's Pick Preference should be read only if item configured as 'Strict FIFO'
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titlePayroll
Creating a Paycheck from the Paycheck screen - not filling in information
State Tax Rate for Mississippi not taking Exemptions into account
Unable to importtimeinto Process Pay groups using CSV file they use fororigin
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titlePayroll
 
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titlePurchasing AP
[Add Payables] Missing Inventory Receipts on Add Payables
[Voucher Import] Voucher and Payment interest should not be negative.
HDTN-202253 - Weird new "glitches" in Voucher Entry
HDTN-202309 - Import Vouchers from Origin Error
Posting vouchers timeout error consistently at 30.05s
 
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titleQuality
Sample Type - Add one more item under Approve/Reject bynamedas 'Item & Parent Lot'
 
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titleRisk Management
Derivative Entry does not display correct Filled Date.
 
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titleSales

 

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titleScale

 

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titleGrain

 

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titleSystem Manager

 

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titleTank Management

 

CLONE - Unable to Forgive Service Charges that are posted
Statement > Balance Forward recordshould come first
Receive Payment Detail does not calculate correctly after modification of saved/posted record
Invoice total is incorrect
ACH Customer Payments - Auto generated BDEP incorrect posting date
CLONE - Unable to Post Invoice. "Total scheduled quantity cannot be less than zero"
Incorrect Total and Balance Due on Customer Statements
Entered by ofreceivepayment detail screen is blank forunpostedpayment
Failed to load data to Invoice
Forgiven finance chargeshould have zero impact to AR and GL
Performance Issues with Detail Aging Grid
Customer Entity > History is showing extra payments
CLONE - Entered by ofreceivepayment detail screen is blank forunpostedpayment
Unable to post invoice with Comment type item in detail
Unable to modify Comment type item description in Invoice screen
Customer statement times out
CLONE - Unable to modify the recurring invoice
Service Charge Forgiving > Do not allow forgiving when it has been paid
ReceivePayments > Discountsfor Unpaid invoices are being updated as taken
CLONE - CF Tran > Able tounpostafter it has been included onCF Invoice(updated to AR)
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titleTransports