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Old Version 3

changes.mady.by.user Cavinne Callado

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New Version Current

changes.mady.by.user Rizza Castillo Parajas

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Features

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titleCard Fueling
CF Invoice > Add Card/Product Summary
CF Invoice > Add Department/Card/Product Summary
CF Invoice > Add Customer #/Name as a Page Header
CF Invoice > Updating Cleanup
CF Invoice > Remove Obsolete Fields
CF Invoice > Change Buttons Order to Reflect Process
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titleContract Management
Add Quality Overview dashboard in JDE
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titleGeneral Ledger
Add total of the Grid under units
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titleInventory
CLONE - Rebuild Inventory - Transfer with Shipment required issues

 

...

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titleLogistics
Prepare scripts to import stock from Dallmayr ERP on a daily basis
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titleManufacturing
Lidl US - Pallet Label Submission Required
Pick Partial Pallet based on customer preference for shipment staging
Add Pick Preference Control and Lot Code control in the outbound order detail
Inbound Receipt print
Custom label for Dot Foods
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titleMotor Fuel Tax
Ability to handle Diversions in Transport Loads
Add new fields so they are available in Output Designer
Add a grid in Tax Authority Screen for add Customers' License Number
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titleSales
Add a remove button in Receive Payment Details screen
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titleTest Framework
To check control visibility on multi tab grid
Method that will select item/s on a multi-select combobox
Handle radio button
Handle Tag Control field
Add funtion to select tagfield
Add function to delete selected tagfield

Enhancements

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titleCard Fueling
Transaction Post > Update Card Last Used Date
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titleCash Management
[Process Payments] Add Regenerate Button on Archive Tab
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titleContract Management
Add vendor lot id column in sequence grid
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titleDashboard
User could not save dashboard after editing a column name by.
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titleEntity Management
Freight Terms should be a required field
Currency should be a required field
Currency field on Customer and Vendor tab needs to be defaulted when customer is upgraded
Add direct deposit import to Employee origin
Add Tab to Employee Entity for Time Off

 

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titleGrain
Settle Storage for DP - Must include other charges from original IR to the voucher created
Settle Storage - Apply to basis contract, alert user to price the contract first.
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titleInventory
When Posting an IR Consigned Inventory is expecting an Inventory account Category
Add product type in the item search screen
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titlePurchasing AP
Vendor Prepayment - Standard amount converted to stock UOM.
Voucher - Incorrect totals when Quantity and Cost are in different UOM
Posting Voucher - Ticket Distributiion, Debits and Credits not balanced for premium
Can't add a ticket to a Voucher
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titleRisk Management
Price Contract - DPR has wrong Net Payable
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titleScale
Grades/Readings - display and print item Short Name for Discount Code
Basis Contract - Create IR for own inventory with market price + basis as the cost
Discount Charges are not accounted in IR
Discounts not calculating correctly when changing distribution type or Distribution.

 

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titleSystem Manager
Batch Posting: Adjust connection timeout from 5 minutes to 20 minutes
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titleTank Management
Generate Order > Next Julian Date on Report with other Criteria
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titleTransports
Freight is not being pulled on Blend Item
No Inventory Transfer created for Blend Item's ingredients

Bug

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titleCard Fueling
CF Tran > Cannot unpost a transaction
Import NBS > Product Code is wrong when import file has more than 5 transactions
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titleCash Management
Ending Balance per Reconciliation after conversion is $0
HDTN-198893 - i21 check numbers vs orgin check numbers
HDTN-198907 - Deposit Print prints summary of all deposits -- not just the one on the screen
HDTN-199068 - Paychecks not flowing thru the Process Paycheck Tabs correctly
HDTN-199034 - unable to regenerate ACH file
HDTN-199129 - bank transfers
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titleContract Management
Pricing Basis Contract that has tickets applied does not update taxes on IR.
Contract Prepaid - Breaks Item and UOM on sequence.
Sequence are not loading in Price contract screen when opens from Custom tab
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titleFramework
HDTN-197940 - Set Default for voucher screen
Search screen - custom tab - save as is loosing the filter
Apply view only when approval status is 'Waiting for Approval' in contract screen
Invalid Company Name - unable to login
Audit Log > Times are not displayed in local timezone
Notification is failing to load
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titleGeneral Ledger
GL Account Detail > Transactions Tab > Cannot Hide columns
Incorrect importing on Account Mapping
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titleGrain
Discount Code - Extended tab not following number order
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titleIntegration
Stock Feed - Qty for Stock type 'LK' and 'KB' to be added to Stock type 'WB' after Qty calculation for 'WB'
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titleInventory
Unable to select dock door location in the inventory shipment screen
System changes the storage location after selecting UOM in the inventory count screen
System is not adjusting the counted pallet Qty correctly in the inventory count screen
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titleLogistics
Date column in gridcombobox is not formatted
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titleManufacturing
Add a control in the header section as 'Create Pick Order Only for Remaining Qty'
Add actual consumption date and user name in the consumption detail grid
Add actual production date and user name in the production grid of the work order management grid.
Route Status is always blank, it is not showing any data
Copy cell and add filter are not available in the lot history grid.
User is unable to release the pallet through release all option
Unable to release a work order from work order detail screen
Multiple users can not open the work order screen for the same work order
Duplicate button is disabled in recipe.
Cycle count is going wrong if user selects wrong machine in the consumption or production entry
Lot Item Change is not working
Production date is not correct in the production and consumption report
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titlePayroll
Workers Compensation Code is not showing 4 places
Process paygroups bringing in Regular hours from Employee when the have a TOR and are TimeEntry
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titlePurchasing AP
AP Account disappears when changing ship to location
[Script] - Publish Error on AP FnAPValidatePostBill
While distributing a Scale ticket it is showing Invalid GL Account ID , if the item and discount has Tax setup.
While creating voucher from Inventory Receipt getting an error for few contracts in JDE environment
HDTN-197781 - "Pay to" in transport load voucher
HDTN-199348 - unable to save payables
Pay Vouchers Discount Update
HDTN-199358 - in Pay Voucher screen, error of "Unable to Post. Duplicate vouchers found in details"
[Open Payables/Details] Voided Transactions Incorrectly Showing on Report
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titleQuality
slicing of quality didnt happen
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titleRisk Management
Brokerage Account- Clearing account field is missing
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titleSales
Invoice - Committed and Reserve quantities updated wrongly
Account not auto populating for Cash like it does for invoices
Customer Prepayments Creating Incorrect Journal Entries
Customer Aging Report showing CPP invoice type when payment not posted
Applying prepayments and credits using Invoice tab not creating payment record
Error installing 17.1.0615.53 on Delta TestT1
Error in database upgrading
Customer Aging Report not showing the prepayment account in the total section
Invoice: Tax field is not dynamically populated when saving an invoice
AR aging will not generate/load
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titleScale
Error when distributing second ticket to a contract
Ticket Distribution Message says there isn't inventory on hand. Inventory area shows that there is.
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titleSystem Manger
Post Preview Filter not working
Advance installer failed on cfg on i21 only install
i21 sending out emails to all the email ids even after removing some of them from the list.
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titleTank Management
Lease Billing > Errors when Generating a Lease
Import Sites > Price Adjustments field did not update properly
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titleTransports
17.1 Item of Inventory Type "Finished Good" does not show in TR > Receipts > Item dropdown