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Enhancement

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titleCard Fueling
CF Invoice > Portal Remove Payment Column
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titleEnergy Trac
Custom ET Invoice for Oregon Taxes
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titleFramework
Add filter on Change Company screen
Portal > Ability to restrict companies available

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titleRisk Management
Brokerage Account - Is not loading existing data in the grid
Position Detail - Split distribution will not show Position Detail on Vendor Position
Position Detail - AP $ and Qty will not display
Position Detail -  Price Risk, Basis Risk and Avail for Spot Sale do not match the Position Detail when filtered by Location
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titleSales AR
[Sales A/R: MCP Sales order] ERROR : Internal Server Error
[Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix
[Sale A/R : Sales order] Royalty qty is not being updated
Sales Order: Add-on quantity is not adjusting properly

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