Versions Compared

Old Version 3

changes.mady.by.user Rajat Subhra Debnath

Saved on

compared with

New Version Current

changes.mady.by.user Rajat Subhra Debnath

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Feature

 

Expand
titleCard Fueling
Transaction Grid > Change to show Military Time
Expand
titleSalesGeneral Ledger
Move invoice tax column before total sales of tax report by default

...

Send Reference from Voucher to Comment in G/L Journal Detail

...

Expand
titleCard FuelingInventory
CF
1200
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
Expand
titleContract Management
Receipt - make weights for lots mandatory conditionally
Item - make weights for lots mandatory conditionally
Inventory Count - make weights for lots mandatory conditionally

 Enhancement 

Expand
titleCard Fueling
Group Adjustment Rates > Implement Business Rules into Pricing Calculations
Expand
titleEnergy Trac Interface
Base Views need to assign unique integer for PriceID
Expand
titleInventory
Inventory locking is not working correctly in the inventory count screen.
No option to enter parent lot number while adding a new pallet during cycle count
Feed status should be modified for the subsequent records
Expand
titleEntity Management
Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown
Expand
titleInventory
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
Expand
titleSalesManufacturing
Adding storage charges new line when posting invoiceCLONE - TR - Example 14 - Unable to post. Could be substitute item issue.
Expand
titleTransports
Modify TR's Freight Cost Allocation Method settingChange Customer > Transports > Quotes > Show Tax Detail Checkbox into a DropdownTR - Example 14 - Unable to post when there is substitute item

Bug

 

Expand
titleCard Fueling
CF Tran > Batch Posting is missing Foreign SalesInvoice > Transactions not included when item is ineligible for Discounts
CF Invoice > Remittance page is not part ofemailCustomers with same name do not print or email properly
Can not produce CSV,Text or Excel file from CF, transactions, posted-transactions.
CF Invoice > Remittance Page email does not send when no CFSI detailsCF Invoice > Remittance Page on Reprint is showing the latest CFSI activity twice
CF Invoice > Reprint for multiple customers is takinglong time
Expand
titleCash Management
Print Job Fails to StartFormat has CF Fee is being added twice to the AR Aging section
Expand
titleContract Management
Contract Management - Ticket Distribution - available and applied quantities not matchingWeighted average calculation is wrong in price contract screen.
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
Submit for approval is showing for the user for whom Contract Approval is not configured
Expand
titleFramework
Labels are not generatingReport Grid > Scrolling with Totals
[Company Default View] Default View is not coming up after entering second VoucherDashboard panel will not export
Cannot change Screen LabelsUnder Notifications the type Comment does not disappear when you open and closed the screen
Unable to export transaction grid to excel
HDTN-202964 - Cash Contract Pricing extend to 5 digitsSales by Product Dashboard Panel export to excel does not work
Expand
titleFRDGeneral Ledger
Report Not Printing in Portrait

...

[General Journal] Cannot Save GJE after adding reallocations
Expand
titleInventoryIntegration
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
Shipment Feed Acknowledgement - Do not update intConcurrencyId in Load tables while processing SAP Ack messages
Expand
titleInventory
Inventory mismatch between Item stock table and lot table
Expiry date is not calculated when adding a lot/pallet in inventory count screen
Expand
titleLogistics
No of containers not updating accurately on creating LS from LSILocation change not working on slicing.
Unable to Save contract on changing theqty
Logistics notifications not displaying Act. ETD
CLONE - Numeric Field exporting as text field in excel
Expand
titleManufacturing
Show a validation message when user scans wrong destination location in the move/putaway screenSystemis not generating task correctly when customer is not allowed a partial pallet
Usershould have an option to set Bonded or notMachine should be loaded by default if it has only one machine in the consume and produce screen
Load production line by default after selecting an item in the work order detail screenWeightis not showingin the lot label after producing a pallet.
Qty is incorrect in the lot history and Transaction date order is not ascendingDuplicate data isdisplayingin the dashboard for outbound shipment view
Handheld - Transaction user Id is not updating when completing a taskYield view is going wrong when user produced different input item and did a reversal for one of the item
Lot Qty and Lot history Qty mismatch
Traceability Diagram - Diagram arrow is missing for some of the pallets
Unable to generate month end report for older month
Expand
titleMotor Fuel Tax
IN EDI file does not use EDI Configuration for ISA15
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'
Expand
titlePayroll
Creating a Paycheck from the Paycheck screen - not filling in information
State Tax Rate for Mississippi not taking Exemptions into account
PTO is setup as a Rate Factor with 0 hours, yet it is putting a $ on the check
Dollar Amount in Paycheck Display is $1 off of actual check amount on Salary Employees
HDTN-203106 - Unposted PCHK creating out of balance GL to Bank
Import utility is bringing in all employees regardless of their term dateUnable to importtimeinto Process Pay groups using CSV file they use fororigin
Expand
titlePurchasing AP
[Add Payables] Missing Inventory Receipts on Add PayablesUnable to close the year 2016
HDTN-202598 - Voucher Screen Vendor "drill down" doesn't work[Voucher Import] Voucher and Payment interest should not be negative.
HDTN-202253 - Weird new "glitches" in Voucher Entry-202666 - Void Check Payment
Bank account not defaulting in Pay Voucher Details
HDTN-202309 202856 - Import cannot import from Vouchers from Origin Error
Payment Info in Pay Vouchers not auto-assigning number when eCheck payment method used
HDTN-202868 - GL out of balance
GL out of balancePosting vouchers timeout error consistently at 30.05s
Expand
titleQualityReport Manager
Sample Type - Add one more item under Approve/Reject bynamedas 'Item & Parent Lot'CF Invoice Report Getting errors when printing to screen
Expand
titleRisk Management
Derivative Entry does not display correct Filled Date.In New mode when same screen open parallely it is allowing to save both the screens
Expand
titleSales
CLONE - Unable to Forgive Service Charges that are postedConversion - Account status code for origin AG not coded/working
Statement > Balance Forward recordshould come first
Receive Payment Detail does not calculate correctly after modification of saved/posted record
Sales > Email Template does not allow user to open existing records
AR Aging report balance 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
Service charges on past due invoices are not calculated when using grace period
Forgiven Service Charge doesn't match the GL reverse date entries causing unbalance AR aging
Sales Analysis Report is cost and total cost is incorrect
Budget past due amount is incorrect
Balance Forward Statement > Balance forward is not correctCLONE - CF Tran > Able tounpostafter it has been included onCF Invoice(updated to AR)