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changes.mady.by.user Ruby De Jesus

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New Version Current

changes.mady.by.user Beth Dela Paz

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Feature

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titleCard Fueling
CF Reports > Summary By Site
CF Reports > Summary by Customer
CF Price Profile > Add Global Profile Options
CF Tran Grid > Add Mass Recalc Button

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titlePurchasing AP
Import Origin Bills to update Reference field with aptrx_pur_ord
Pay Vouchers Insert PAY- record as the default Payment info when using eCheck in Pay Vouchers
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titleQuality
Quality notification - provide export to excel
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titleRisk Management
Sourcing report - add 2 new columns origin and product type
Provide a PDF output for coverage / RPI
Add a subtotal to the Matched tab in the “Match Derivative” screen
Provide a Producer check box in the Sourcing report
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titleQuality
Quality notification - provide export to excel
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titleSales
Customer Aging > CF Trans to show Future Dated
Should not show zero balance customers on the customer aging reports
Modify error message when posting a customer prepayment with missing due date
Create Import EFT/ACH button in Conversions

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titleTest Framework
Verify red box
To clear value on combobox field in the grid
create new function that will select record from custom search

 

 

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titleTransports
Receipt Link Field to be automatically Populated upon entering the Required Fields on the Receipt in Transport Loads Screen

 

Enhancement

 

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titleFramework
DMS reading rights

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Tax Amount is not calculated correctly in a Quote
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titleScale
Manual Distribution - Missing available contracts when selecting Open Storage as Distribution
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titleTransports

 

Bug 

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titleCard Fueling
Incorrect GL entry used for CF Invoice payment type
Voyager > Import Error
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titleCash Management
HDTN-200648 - A/P Remittance Email
[Bank Register] Running Balance is incorrect
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titleContract Management
Cost grid does not reflect the latest differential changes.
It is allowing to save sub location in sequence which is not configured for item
Email screen is freezing and not allowing user to make any change
Unable to export data from detail tab.
Contract Date is seting as log in date instead of present system date
Saving/Loading message do not stay in Contract Header till all the sequences are loaded after slice
Contract status screen performance optimization
Inventory return for source type inbound shipment should increase the schedule quantity
Performance issue in Contract
Vendor - removing one contact and saving is making the vendor as inactive
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titleEnergy TracDashboard
IET
173
CLONE - Base Export Customer Accounting view, incorrect value for creditRating
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titleEntity Management
Dashboard Date fields recognized as text when exported to excel
CurrencyField value rounding up to 1 decimal
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titleFramework
5244DMS tab buttons are disabled when contract is submitted for Approval
Column data not aligned with column titles
5259
TIF file is showing only the first page after saving it in DMS
Screen jumps to beginning when dragging columns
5287Contract screen is showing wrong document count for DMS
When open Load/shipment schedules displaying blank screen
5288Object reference error coming from submitamendmentlog methodRemove Audit Log internal validationRestrict the user from deleting document's file extensionApproval time is not showing in regional time zone
Column data not aligned with column titles when Zoom-in and Zoom-out the browser
Not able to download document from Contract DMS tab.
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titleFRD
Orientation Field does not work

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titleMotor Fuel tax
IN GT-103 Schedule 1R (either of the two) does not allow Export > Excel
Checkboxes for RCs require very precise clicking
Failed database upgrade
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titlePatronage
Volume - volume posted by invoice is not correct
Refund - One customer does not show up

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titleSales
Invoice - Destination Weights, updated Shipped does not update the contract with the updated weight
Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement DistributionTax Report Grid shows Taxable and non-taxable sales incorrectly
Receive payments total AR is incorrect
Invoice Grid - Wrong Scale Ticket NOs displayed for IS
Unable to Post Invoice with freight cost on Contract
Cannot individual post or batch post transaction with bundle item
Posting would not complete for invoice
Forgiving Service Charge not forgivingAR-5070Service Charge Post Preview is not loading
Nobody is showing up for Final Overdue Collection Letter
Balance Forward Statements not including Payment activity
Impact inventory is not working
Customer statement is showing blank
Service charge is not showing on customer statement balance forwardOpen item customer statement is showing blank
31-day months should not calculate service charge as of 31
Debit created from Summarized Card Fueling Invoice not posting to correct GL accountTax report is showing incorrect data
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titleScale
Can't Distribute across two contracts

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