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titleCard Fueling
942
Fees > Change GL Acct to create Sales Invoice with Item
Create view for Card with Customerid and Vehicle with CustomerId
Rename the “Recap” tab to “Post Preview” which better describes what it does
Company Config > Add Settings for Invoicing
CF Transaction Posting > Update Sales Invoice
Transaction Report Grid > Add CF Invoice # and CF Invoice Date to Posted Transaction Grid
Voyager > Add Sites during import of Transactions
Network > Add Site Tax Group Defaults
Network > Add Voyager Options
CF - Implement ToAggregateAsync versionCF Invoice > Create Debit Memo in AR
CF Invoice > Create Payment Records in AR
CF Invoice > Update Discounts on Summarized Debit Memo instead of Individual Sales Invoices

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titleDashboard
Canned Panel: iRely Store - Sales by Store
Dashboard panel layout - raise maximum of column width
Use drilldown column to pass parameter and fetch value from the query
Create a Dashboard Canned Panel for receipt/missing documentsDASH - Implement ToAggregateAsync version
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titleEnergy Trac
Create XML - Exemptions
Create XML - Customer Comments
Create XML - Splits
Import Driver Files - Process SD Files to Sales Invoice
Import Driver Files - Process BH file to Sales Invoice
Import Driver Files - Process BD File to Sales Invoice
Energy Trac Tax Cross Reference Table
Add "Tax Code Setup" tab to "Export Setup" screen.
ET - Implement ToAggregateAsync version
Import Driver Files - Process RP to Payment

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titlePurchasing AP
Implement ToAggregateAsync version
Add a total to the pay vouchers detail screen
3681-Template for credit/debit notes prints
Provide email option in voucher screen . Should work like it works in contract screen
Rename the “Recap” tab to “Post Preview” which better describes what it does
Provide SP to create claims voucher from Weight Claims screen
Create a SP that can delete voucher
Add Tab and fields in Voucher screenAP-3250
HDTN-183905 - Account ID input in Purchasing voucher screen does not mask the hyphens like General Journal screen
Multi Currency changes - Add Rate type and revalue fields to the Detail of the AP Transaction
Multi Currency changes - Change the GL Posting routine to account for Multi currency
Multi Currency changes - Adjust the GL Recap to show multi currency accounts
Multi Currency changes - Vouchers - DB View for Revalue screen
CLONE - Receipt - Multi Currency changes - Cost Adjustment in voucher- Convert cost adjustment to functional currency
Multi Currency - Purchase Order should default the cost for the vendor location and currency
Multi Currency - Purchase Order should default the Last Cost/Standard Cost for the item location and currency
Multi Currency - Add currency to all search tabs
CLONE - Receipt - Multi Currency changes - Process Receipt to voucher should copy forex from IR
Multi Currency changes - Add Rate type, Rate, Currency fields to the Detail of the Purchase Order Transaction
Multi Currency changes - Add Payables to voucher should Copy forex, Forex Rate Type

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titleSales
AR conversion Project - Add results list when importing invoices and customer does not exist in i21
HDTN-149659 - AG-40 Pay out Credit Balance
Implement Tax Exemptions for Card Fueling Setup
Implement Starting Numbers: ‘Use Location’
CAB - Price level import/ price cost changes
HDTN-179143 - Convert AR/PO/SO/Inventory - Invoice Import failed because of missing terms code
Company Location Cleanup - Remove "Unused" GL Accounts
CLONE - Invoice - Include Item type 'Comment'
VFD - Warning Message when selling VFD Drug
Add location in invoice grid to help with daily reconciliation
Can delete default letter template
Sales Invoice > Need to Track Driver a Truck
Rename the “Recap” tab to “Post Preview” which better describes what it does
Add a button to launch the Receive payments screen from the Receive payment details screen
Add default payment method to Receive payments from the entity
Add GL Recap tab
Statement > Exclude CF Trans Source Type
Receive Payments > Exclude CF Trans source type
Dunning Letters > Exclude CF Trans Source Type
Calculate Service Charges > Exclude CF Trans Source Type
Sales Analysis Report Grid > Add Source Type Column
Add Post History Tab
Custom Statement for Versailles Feed Mills
Finish full Licensing Model
Add Fields to SO Grid
SI - Multi Currency changes - Add Rate Type and Rate fields
Receive Payment - Multi Currency changes - Add Rate Type and Rate fields
Suggest to use "Update" instead of "Delete" then "Insert" script on default letter format.
Multi Currency changes - Invoice - DB View for Revalue screen
HDTN-179143 - Convert AR/PO/SO/Inventory - Sales Invoice history failed because Salesperson missing
HDTN-179143 - Convert AR/PO/SO/Inventory - Foreign key error during import invoice Null Terms
Missing Details message while Import Origin InvoicesSI - Multi Currency changes - Convert transaction amounts to function currency for GL posting
Receive Payment - Multi Currency changes - Convert transaction amounts to function currency for GL posting
Receive Payment Multi Currency changes - Realize currency gain/lossReceive Payment Details - Multi Currency changes - Convert transaction amounts to functional currency for GL postingReceive Payment Details- Multi Currency changes - Realize currency gain/loss
Multi Currency - Invoice should default the price for the customer location and currency
Multi Currency - Invoice should consider the price for the item location and currency in price hierarchy
Multi Currency - Add currency to search tabs
Fill up the foreign columns in Recap tab for multicurrency transactions

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