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Old Version 4

changes.mady.by.user Kristine Alera

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New Version Current

changes.mady.by.user Beverly Dellosa

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Comment: Reverted from v. 8

Bugs

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titleCard Fueling
Index Pricing > Require Fields
CLONE - Gzip is not working properly
CLONE - Some transactions are not showing on invoice report

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Expand
titleFramework Components
Numbers are treated as string when it is exported to excel
Can't export any type of file from search screens
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titleFRD
Console error shown when opening column designer from existing Report Builder record
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titleGeneral Ledger
Not automatically selecting account when typing in full
Expand
titleGrain
Ticket Entry - Shrink Discount calculation
Storage - Filter by Portal User
Change the label to Price Date and the control to Date field
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titleHelp Desk
HD-1817CLONE - Ticket screen does not pull default values from Customer Entity screen
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titleInventory
On selecting the sub location, or while entering gross or net weights, scrollbar moves to left
IR Replicate Balance Lots - Cannot Post when there is a tare amount
Inventory Receipt- Lot details is missing after entering .
Line total and total is not converting to main currency in Inventory Receipt
Wrong Inventory - 1025 FG PKG and In Transit amounts
IR UOM Conversion - Wrong Debit and Credit amounts

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Expand
titleSales
Invoices are not Showing up when using Locational User roles
Need to remove the restriction of General Account in Sales posting
Quotes are showing up in Sales analysis reports - should not
Item link from Sales analysis opening a blank item screen
HDTN-186022 - Cash Sales and Cash Refund should update Sales Analysis
Customer Inquiry does not show Voucher when entity is vendor also
HDTN-188300 Batch printing for non-canned letters showing no records in detail tab
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titleScale
database fnSCCalculateDiscountSplit missing in 16.4
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titleSystem Manager
Zip Codes Saved from Address Search are Missing Characters
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titleTank Management
Lease Code> Item Column missing in part Origin part i21
Lease Billing > To i21 AR has some with Ship Date
TM Collation Issue

 

Enhancements

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titleCard Fueling
NBS Import Trans > to not require a Site for Mapping and use the global mapping on the network
CLONE - NBS > Card File Export for multiple Pins

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Expand
titleTransports
Quote > Implement Show Tax Detail
Quote > Implement Show Freight Detail
Quote > Calculate Freight on Quoting
Quote > Calculate Tax on Quoting
Quote > Temporary Adjustments on Screen
Transport Load > Default Distribution Gallons from the Receipt Link
Blending Validations

 

Features

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titleCash Management
Only 1 bank account set up in i21 or 1 active bank make it a default
Encryption of Routing and account numbers
Bank File Formats - Date Format mm-dd-yyyy
Ability to reprint ACH Advise or Pay Stub
Bank recon is prioritizing the description as its payor over the name of the detailed grid
Record Description of GL Transaction Detail screen is redundant
There are two check registers. AP reports and CM reports.

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