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titleRisk Management
CAB- Provide hyperlink to contracts across all drilldown screens
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titleSales
Create data import process for Invoices(BILLABLE) Create Custom Statement for Delta Liquids



Improvements

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titleSalesInventory
Lot table - provide purchase contract reference

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titleCard Fueling
Transaction is not included on the report when it does not have vehicle no.
Move Address Down a Line On Checks



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titleCash Management
Add only permission did not apply to second new record
Console error displays upon recap in bank trnsaction
When there is a Payroll Print Job Waiting, Cannot Print Miscellaneous Checks
Move Address Down a Line On Checks
FCOM-1609
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titleCommon Info
Company Configuration controls and borders are being cutoffUnable to save Currency Exchange Rate.
Data entered in 'FG Release Mail To Address' field is not saved.
Company Code already exists message issues
Already exists message appears when creating contact role
Cannot unlock screen after 1 failed try

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titleDashboard
Update Query of Canned Panel: iRely GL - General Ledger History Summary
Update Query of Canned Panel: iRely Store - On Sale Items
Error Invalid column name strLocationName on specific panel
HDTN-179360 - DASHBOARD - No records display when panel query is using stored procedure
SQL Scripts being commented out on Panel Query still affects query logic
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titleFramework
Saved filter value takes value of another field.
Change Company Preference to Company Configuration
Screens can open even while on EULA screen by browser's back button
Drilldown in GL Account Detail Search screen not working
Hyperlinks not responding to clicks in Search screen.
Cannot move event on a different date
Other users were displayed on Watcher's list when pressing enter key on filter field
Cannot Open Inventory Receipt After Minimizing IR Screen in Contracts
CLONE - HDTN-179881 - Consumption site search new customer grid doesn't export

 

 

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titleHelpDesk
Not assigning a ticket to someone on creation of the ticket
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titleInventory
Inventory Receipt > Purchase Contract Parent Lot Creation Errorinventory inventory shipment - while unpost the shipment does not reduce the reservation qty
dblGrossWeight is doubled after merging
Lot Merge calculating wrong dblWeight and dblWeightPerQty
Shipment -> uspCTShipped sp is not called by uspICPostInventoryShipmentIntegrations for order type Sales Contract and Source Type Scale
Category and Commodity Screen Tabs - Item ID of all Category Tabs Should not be the same.
Category and Commodity Screen Tabs - Item ID of all Category Tabs Should not be the same.
Inventory Receipt - Receipt Type Inventory Receipt - Receipt Type Combo Box Filter Not Working Properly
Tax calculation is showing wrong amount.
HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475Receipt - Vendor hyperlink does Receipt - Vendor hyperlink does not open correct vendor.
Inventory Shipment - Cannot Post Sales Contract
Inventory Shipment is only checking order type not the Source Type (Regression Issue): -
Lot Gross and Net weights are changed to default weights while navigating order no.
Removing item from inventory receipt makes contract sequence balance as 0. it is not reverting the actual qty.
Unable to view the Lot in the Lot tracking grid after posting the receipt.
Shipment - unable to view the lot in lot grid
Inventory Receipt - Other Charges Costing Method Per Unit and Percentage Calcluation is Incorrect
Inventory Receipt - Other Charges Not Calculating using Per Unit as Cost Method when Gross/Net is Null
In inventory receipt Amount does not show value when clicked on Calculate button/Post buttonInventory Shipment Search Screen - Details Tab Failed to Load Resources
Inventory Receipt - Posting of Different Line Item Net Weight and Lot Details Net WeightLot Merge: Destination Lot Weight Per unit and No of Packs is recalculated

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titlePayroll
SUI report Wage Total not equaling Earnings Report or Paycheck list
HDTN-179319 - Payroll Reports not correct
Able to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen
Processing two paygroups - putting hours/dollars in and processing - Bonus check created with zero dollars
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titlePurchasing
range from Paycheck and Process Pay Group Screen
Processing two paygroups - putting hours/dollars in and processing - Bonus check created with zero dollars
Change 'post' to 'void'
Batch of Checks Did Not Get Assigned A Check Number
Vendor Prepayment: Cost not was added
Voucher Batch Entry saved did not display entered Invoice no.
Address of Ship From is not displayed
Total is showing wrong when I changed currency from USD to EUR
Voucher-Add inventory receipt screen is displayed same receipt twice.
Total does not recompute after changing currency
Incorrect Tax computed
Unapplied amount does not update on the last DM or Voucher Selected
Cannot post voucher for other charges
Vendor Prepayment screen: Default Qty shows 1 MT but newt weight shows 6000 kg
Voucher for Difference - Amount is incorrect
If the currency pair and exchange rate is configured in Contract then Voucher Prepayment should display exchange rate from Contract.
Tax is showing 2 decimal places at grid level but displayed 6 decimal places at Tax field on the right bottom corner area of the screen.
AP Account Not Changing When Selecting New Location
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titlePurchasing
Change 'post' to 'void'
Batch of Checks Did Not Get Assigned A Check Number
Vendor Prepayment: Cost not was added
Voucher Batch Entry saved did not display entered Invoice no.
Address of Ship From is not displayed
Total is showing wrong when I changed currency from USD to EUR
Voucher-Add inventory receipt screen is displayed same receipt twice.
Total does not recompute after changing currency
Incorrect Tax computed
Unapplied amount does not update on the last DM or Voucher Selected
Cannot post voucher for other charges
Vendor Prepayment screen: Default Qty shows 1 MT but newt weight shows 6000 kg
Voucher for Difference - Amount is incorrect
If the currency pair and exchange rate is configured in Contract then Voucher Prepayment should display exchange rate from Contract.
Tax is showing 2 decimal places at grid level but displayed 6 decimal places at Tax field on the right bottom corner area of the screen.
AP Account Not Changing When Selecting New Location

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titleSales
Sub Currency not working when invoice is from inventory shipmentIncorrect stock updating on sales
HDTN-179893 - Sales Analysis is not showing proper cost
Unable to filter out long customer names
PO not carried to Invoice
Unable to unpost Invoice where payment is not yet posted
Incorrect Ordered/Shipped qty when SO is processed to IS/Invoice
Invoice of unposted TR is editable and displayed on batch posting screen
Blank Order UOM of Surcharge item
Failed deployment of 16.1.0427.282 on New QC - i21Server
Balance due did not tally with the aging total
customer with no payment activity and open invoice still included on report

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titleTransports
Items in Quotes is not taking the rack price.
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titleTransportsWarehouse
Invalid error while trying to release a pallet