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changes.mady.by.user Liz Dorado

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changes.mady.by.user Shailendra.r

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Feature


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titleAgronomy
Need the ability to store and hold work orders until application is complete
Applicator License Category
Need ability to create Agronomy Application Targets
Create CRUD Logic for AGR work order form
User needs the ability to enter different values in new "Crop" Table
Agronomy will need the ability to email work orders to applicators
Create SP to update the “shipped quantity” on AGWO-XX form
Create UOM Screen for Agronomy
Create Company Preference for Agronomy

...

Expand
title Vendor Rebates
Change label of FTP button to "Export Data File"



Bugs


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titleCard Fueling
HDTN-249634 - Price Profile Failed to Load when selecting all Local/Network
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titleContract Management
Contact Price Internal Server Error
[Contract] - Incorrect balance and applied qty after deleting Inventory Receipt
[Inventory Receipt] - Cannot re-post receipt
[Voucher] - Added other charges on contract not displayed in DM > Add Returns
[Inventory Receipt-Post] Unable to post IR generated from load shipment
Contract Balance does not reduce after posting Inventory Receipt
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titleFixed Assets
HDTN-250047 - Develop Fixed Assets module - Ability to Unpost Retired Asset
Reversing - remove Placed in Service Entry?
Depreciation Method Id required
[Fixed Asset] - Depreciation Method Dropdown does not populate
Expand
titleFramework
Customer Logo changes shape
Console errors in Invoice and Voucher screen
Bank Transaction: New Transaction removed after refresh
Opening Screen after Saving results to a distorted screen layout
HDTN-257374 - Inventory View is showing loading message without closing
Failed to load screens
Menu needs to be double clicked
[Amendment] Unable to close the screen when multi-level groupings are applied
IdSvr missing
End User License Agreement does not show after login
Error when toggling the date picker
View, ViewController and ViewModels are not being merged properly
Server error when loading 21.1Dev application
[Vendor] - Cannot save vendor (Vendor Account No is required)
Editing Menus in the User Roles doesn't take effect.
[Portal User - DMS] Stuck in Sending Notification after adding of document
[Portal User -> DMS] Deletion of document - no email notif sent
[Search Screen] Total number of record not updating correctly when filter is applied
[Logistics -> Track Shipments / Documents] Multi-level grouping not available
[Multi-level Grouping] Hide "Select All" checkboxes
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titleGL / Cash Management
GL Account Detail Exports to Excel is Formatting the data as General instead of Date
Unable to check Unpost Preview in Bank Transaction
Filter Sort on Segment Accounts
Changing the date on a journal prompts date change too often
Bank Transaction: Invalid Screen behaviors
GL Account Detail : Unable to open Transactions
Stuck in 21.1 DB Upgrade
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titleIntegration
Getting 401 back from REST service
Barchart - Customer GET - Server 500 error
Barchart - Filtering on Customer Endpoint Appears to Not Work
Bushel - Server 500 When Attempting Scale and Contract Filtering
Bushel - Questions Concerning amendmentLog on Contracts
Barchart - Issue with Filter on Contracts
Barchart - Scale Filter Appears to Return Everything
Contracts - Missing Contract Fields
Barchart - Performance Issue with Contracts Endpoint
Barchart - Customer Endpoint Not Returning All Customers
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titleInventory
Cannot Open Selected Item
Item Endpoint - Missing Fields
Inventory Transfer - Container No. and Marks from IR is not displayed
Inventory Transfer to Inventory Receipt - BOL No from transfer is not displayed
Cannot View/Update Item Pricing
[Release] Issue on 21.1DEV SQL scripts commits
[Rebuild Inventory] - Error rebuilding inventory
Intercompany transactions - Debit and credit amounts are not balanced displays when posting
[Item Location] Invalid column name 'ysnActive' when inserting Company Locations
Imports and Conversions - Cannot Click Origin
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titleLogistics
GetLoadData function of ShipmentLoadBl is causing Postsharp build errors
HDTN-257126 - LS allowed to save with wrong weights in the container tab
HDTN-257127 - Entry Form option is throwing error in LS screen
HDTN-257128 - Add to pending claims on receiving first container
HDTN-257129 - Pending claims is getting added when container is not received
HDTN-257226 - Inventory view is not filling certain columns for open contracts
HDTN-257234 - Stripping instruction print format issues
HDTN-257417 - When container was not weighed, system added to pending claims
HDTN-257467 - Decimal difference in weights between orders tab and container tab in LS screen
HDTN-257472 - New fields were added instead of enabling the existing quantity and weight fields in LS
HDTN-258431 - Container search screen tab is not showing data
Unable to post Load Shipment
Rejected sample details were not displayed on prompt
Mailing Shipping instruction encounter error message
Error when selecting shipping line
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titlePurchasing AP
Need Consistency within the REST Endpoints
[Deployment] Issue in 21.1DEV SQL script
[Voucher] - Cannot post voucher
Voucher: Unable to post a record - INSERT EXEC error is displayed
[Pay Voucher Detail] - Cannot apply DM/VPRE partially
Expand
titleSales AR
Invoice: Cash type invoice paid as ACH is not available to generate file
Returns associated with Basis Contracts - Impact Inventory checkbox is disabled
HDTN-251208 - Do not allow $0 ACH Payment Total
Item/Dollar Contract - Display contract overage popup when qty field is over the item qty
Program Fix AR side - Customer Screen: Inactivate a Credit Card
Dollar Contracts: Customer PrePayments affecting the dollar contract value
No Invoices to Import Error
Agworks - entityId Missing in Invoice schema
Agworks - Invoice Import Issues
Unable to post an Invoice
iRely: Error on posting Credit Memo
Failed to load item dropdown
Invoice Easy Automation: Failed to import PO Number
Intercompany - Invoice with no item in Company 02 did not post on the screen but reflected records in Post History
Intercompany: Invoice with single grid entry generated an inventory receipt with multiple grid entries
Intercompany transactions - Unable to unpost an invoice with IR not vouchered yet
Intercompany transactions - Invoice with no more linked IR (deleted) cannot be unposted
Intercompany Transactions - SQL error is displayed if inter-company location is blank
Intercompany transactions - Debit and credit amounts are not balanced displays when posting
Intercompany transactions - Feature is also applied on credits; adds stocks to both origin and destination companies
Intercompany transactions - IR grid details and post history entries are duplicated based on the number of tax entries
Intercompany transactions - Incorrect tax group is displayed in generated inventory receipt
Intercompany transaction - Generated inventory receipt does not pull the Freight Terms and FOB Point values
Intercompany transaction - Not all vendors are displayed in Intercompany Vendor ID; List is incomplete and loops
iRely: Invoice - Post Preview is blank
Intercompany transactions - 'Tax group is not existing in ' is displayed on posting
Intercompany transactions: Unposting validation message is not correct
Expand
titlePurchasing AP
Invoice: Cash type invoice paid as ACH is not available to generate file
Returns associated with Basis Contracts - Impact Inventory checkbox is disabled
HDTN-251208 - Do not allow $0 ACH Payment Total
Item/Dollar Contract - Display contract overage popup when qty field is over the item qty
Program Fix AR side - Customer Screen: Inactivate a Credit Card
Dollar Contracts: Customer PrePayments affecting the dollar contract value
No Invoices to Import Error
Agworks - entityId Missing in Invoice schema
Agworks - Invoice Import Issues
Unable to post an Invoice
iRely: Error on posting Credit Memo
Failed to load item dropdown
Invoice Easy Automation: Failed to import PO Number
Intercompany - Invoice with no item in Company 02 did not post on the screen but reflected records in Post History
Intercompany: Invoice with single grid entry generated an inventory receipt with multiple grid entries
Intercompany transactions - Unable to unpost an invoice with IR not vouchered yet
Intercompany transactions - Invoice with no more linked IR (deleted) cannot be unposted
Intercompany Transactions - SQL error is displayed if inter-company location is blank
Intercompany transactions - Debit and credit amounts are not balanced displays when posting
Intercompany transactions - Feature is also applied on credits; adds stocks to both origin and destination companies
Intercompany transactions - IR grid details and post history entries are duplicated based on the number of tax entries
Intercompany transactions - Incorrect tax group is displayed in generated inventory receipt
Intercompany transaction - Generated inventory receipt does not pull the Freight Terms and FOB Point values
Intercompany transaction - Not all vendors are displayed in Intercompany Vendor ID; List is incomplete and loops
iRely: Invoice - Post Preview is blank
Intercompany transactions - 'Tax group is not existing in ' is displayed on posting
Intercompany transactions: Unposting validation message is not correct
Expand
titleScale
ScaleTicket endpoint - Several Array Lists Appear to be incomplete
Expand
titleStore
[Register] Opening and saving register issue
Expand
titleSystem Manager
BuildNumber not updated after upgrade form 20.1 version to 21.12
[Company Configuration] - Screen keeps on loading