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changes.mady.by.user Niladri Shil

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Feature

 

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titleCard Fueling
Portal > CF Account has Remove Button on Grids
New Report > Top Cardlock Customers
CF - First Column in Combobo
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titleCash Management
CM - First Column in Combobox
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title CRM
CRM
- First Column in Combobox
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titleDashboard
DASH
-
2195DASH -
First Column in Combobox
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titleDealer Credit Cards
CCR - First Column in Combobox
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titleEntity Management
EM - Implement Drop Down and Lookup Comboboxes
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titleGeneral Ledger
GL Account Categories restrictions
Complete 17.4 global 3 Regression
Adjust the chart of accounts to allow for multiple ranges of revenues
Add columns in uspGLBookEntries
Add ysnExported column in tblGLJournal for exporting to external accounting system
GL - First Column in Combobox
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titleHelp Desk
HD - First Column in Combobox
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titleGrain
GRN - First Column in Combobox
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titleInventory
Item -> Pricing - Calculate Retail price on last cost and avg cost
3950
Receipt - Grain discounts must be added to inventory cost
Item -> Pricing - Update Retail
Item -> Pricing - Update Retail
price based on last cost and avg cost on posting of receipt, transfer and positive adjustment
Item Setup - Relabel 'Direct Sale' to 'Direct Sale Category'
Inventory Transfer - Parent lot number should be printed in the order Transfer Order Report
Inventory Receipts - Original Lot properties are not displayed for transfer order receipts
IC - First Column in Combobox
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titleLogistics
Weight claims related changes on the outbound side
Allow user to save and create vouchers in load / shipment even after posting
Provide copy button in Stock sales to copy from a sales contract
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titleManufacturing
Rename Sublocation and Storage Location
Work Order Input Item isn't searchable
Work order consumption UOM isn't functional
Recipe setup screen to allow only one output for blending process
Add Manufacturing module to Company Preference
Pattern should have the flexibility to end with an alphabet
First Column in Combobox
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titleMotor Fuel Tax
Add a Reason field on the Exceptions screen
PAT-
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titlePatronage
63
Clear/Set Account Status
Equity Payment - Show the voucher link instead of checkbox
Equity Pay - Simple design
First Column in Combobox
Display
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titlePayrollRisk Management
PR
1471
PR - First Column in Combobox
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titlePurchasing AP
[Pay Voucher] - Remove Report toolbar button
[Voucher] - Cannot Add Other Costs from Inbound Shipment
AP - First Column in Combobox
Display
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titleRisk Management
DPR by an "as of" date
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titleQuality
Allow user to create outbound samples from inbound samples
Add Quality module to Company Preferences
Import Quality: Quantity UOM Column Adding and Validation
First Column in Combobox
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titleSales
BuyBack - Invoice - Add field Buyback Submitted etc
Vendor Rebate - Invoice - Call VR sp to calculate vendor rebate
Prompt User when payment is not applied
Invoice -> Vendor Rebate -> Remove fields "Price Source", "Program Id"
Invoice -> Vendor Rebate -> Remove fields Rebate Excluded
AR - First Column in Combobox
CLONE - Conversion - Create import tax item codes from Origin (aglclmst) into i21 item category table
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titleScale
SC - First Column in Combobox
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titleStore
ST - First Column in Combobox
Federal Tax Id format and character limit.TM - First Column in Combobox
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titleSystem Manager
Entity - Eliminate the duplicate finding on Location and Zip Code fields
Screen Permissions - Tweak screen to be more understandable
Control Permissions - Tweak screen to be more understandable
Add "Account Mapping" as a menu item under the Maintenance group
[Batch Posting] - Add Vendor Prepayments on AP default filters
Menu - Buybacks
SM - First Column in Combobox
Move System Dashboard menu to a new group called 'System'
CF Menu>Add "Top Card Lock Customer" on CF Reports menu
CF Menu > Change module from "Card Fueling" to "CardFueling"
CLONE - Federal Tax Id format and character limit.
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titleTank Management
CF Menu > Change module from "Card Fueling" to "CardFueling"