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changes.mady.by.user Haladhar Mohanta

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New Version 6

changes.mady.by.user Haladhar Mohanta

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Feature

 

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titleInventory
System Manager -> Utility -> Inventory - Add button Import Receipt History

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titleSales AR
Modify SP - AR Apply Scale Ticket Weight
Conversion - Add consumption site # and % full on Invoice Print for Tank Delivery invoice
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titleScale
Missed requirement for Seed Process

Enhancement

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titleCard Fueling
CF Invoice > Add Continued to Total Sections that continue onto next page
Import EEE Tran > Need to support new Date Format
Import CSU Cleanup

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titleEntity Management
[Split] - Splits percentage greater than two decimals does not allow Save.
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titleMotor Fuel Tax
TA screen > Begin/End Inventory tab > OR Facility Number dropdown does not have any value
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titlePayroll
Need to Add Award On Paycheck for Time Off
deduction types - updating employees should create entry in Audit Log
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titleRisk Management
Sourcing report - To compute value of unpriced ratio contract, change the logic
M2M inquiry and basis entry screen - enhance to include ratio logic
Contract - Cost incorrect when created from DP Contract
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titleSales AR
A/R Sales Tax report, needs modification.
Need to add a new check box in company configurations to exclude the received payment for the calcuation of final invoice amount due.
Only show 1 Sales Order
Conversion - Import Customer Comment after Customer Import
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titleScale
Lot controlled items - scale process not working
Pass the currency to RK function
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titleSystem Manager
Do not suppress leading zeros

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titleAdvanced Installer
Advance installer did not proceed
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titleCard Fueling
Unable to open Invoice screen (Dev B)
Error in importing
CF Invoice > Include Previously Printed Transactions is not working
Cannot print invoice with remittance page using Print Al
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titleContract Management
Contract to IR - Default receipt date should be current date NOT sequence start date
[FX tab] - FX Price will not display after save and close
SP execution taking time due to infinite loop
[Contracts] - Incorrect FX Price
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titleDashboard
Order by does not wor
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titleEnergy Trac Interface
Error receiving files from the office on Customer Master
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titleFramework
Error on Excel Export
HDTN-212973 - Custom Tabs on Search Grids are missing since upgrade to 18.1
HDTN-212520 - error message when opening a new general journal
Collaborative Portal - The user roles control permissions is not working
Export - Cannot export some tabs to excel
Cannot open i21 on first login due to all companies logo
[Receive Payment] Unable to save and post RCV record using customer DB
Data did not sync
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titleFRD
Financial Report Group - Drill Down changes "As of" date
[FRD Doesn't show new accounts
FRD column designer - Dates do not automatically refresh
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titleGL / Cash Management
Closing Fiscal Period - Close fiscal year in Origin
HDTN-212608 - Import Vouchers from a CSV needs corrected
CLONE - Collaborative Portal - The user roles control permissions is not working
CLONE - [Pay Voucher Details] - Not all active bank accounts were displayed
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titleInventory
Conversion AG - AP Clearing required for Other charges too
Improve the error message when forex rate is blank
Cost adjustment error when Undistributing scale ticket
Error on SQL Script build
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titleManufacturing
CLONE - Yield view is calculating incorrectly for output item
CLONE - System sends EDI 945 feed even if SSCC # is blank
Receipt number is updated incorrectly
System is not removing open task while closing a work order
Line item is missing if consumption method is by location in the work order staging
Application should allow user to release any non active status lot
Invalid page while modifying the qty during FG Release using Handheld
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titleMotor Fuel Tax
Error when generating OR XML
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titlePatronage
HDTN-213391 - i21 Patronage Import Equity from CSV
Patronage - Setup Default AP Account Error
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titlePayroll
Origin import not pulling in Rate
Processing Paychecks needs to be optimized
Unable to process payroll after upgrade due to zero hours on tblPRTimeCard
Two checks will not post after upgrade to 18.1
after upgrade to 18.1 NOT calculating Lunch unless she manually adjusts time on paycheck
Freezing up trying to print ACH advises
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titlePurchasing AP
HDTN-213233 - GL/AP out of balance/Error Importing
Error creating voucher from Inventory Receipt screen
HDTN-213373 - Error Message when trying to post Voucher from PO.
[Pay Vouchers] - Pay All/Clear All is TOO slow
[Open Payables/Details] Incorrect Voucher Totals because of incorrect tax calculation
[AP-GL] - Out of balance
[Pay Voucher Detail] - Cannot post payment
[Purchase Order] Cannot Save/Process PO
[Pay Voucher Details] - Not all active bank accounts were displayed
Voucher SubTotal is wrong - Decimal precision issue

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titleReport Manager
Report path returning Null Reference

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titleRisk Management
Source instance - unable to save the book

 

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titleSales AR
Customer Aging report missing NSF processed invoices.
Receive Payment Detail Post Preview out of balance when using Foreign Currecy
Incorrect Location used during Import Billable from HelpDesk
Sales Invoice not changing location to warehouse location
Service Charges > Skip calculating charges if a customer is inactive
Service Charges > Payment Date is missing from Post Preview
Conversion - import tax exemptions changes for State sales tax
Conversion - Import of tax exemption should not validate for case sensitive
[Receive Payments] Unable to create an Overpayment transaction
Credit Memo type changing to invoice after selecting Item No in Invoice
Conversion - Remove negative sign during importing special prices deviation amount
Sales order linked to contract has wrong UOM
Price not correct on SO from Contract
[Customer Prepayment] - Unable to change Ordered Quantity.
Add date criteria to tax report
Collaborative Portal - Screen Permissions not working
Negative deviation not allowed in special price
Unable to delete line items and modify detail after saving record and click pricing
Conversion - Some special prices did not import
Unable to Post Truck Runs
When selecting consumption site, automatically change source to Tank Delivery
Unable to select comment type item code when creating a Tank Delivery invoice
Service charge - do not charge on paid invoices
Default Tax Group incorrect for Tank Delivery Source Type
Customer Messages Screen will not close
Customer AR Balance is not equal to consumption site and customer inquiry
[Transport Load] - Negative Stock Quantity Error Encountered in newly Created items When Unposting (Terminal - Customer) Transaction
Sales Order - Unable to add an SO for a prospect
Sales Order - Internal Server Error displays when shipping
Quote - Unable to save a quote (with software item) created from opportunity
Invoice - 'Negative stock quantity is not allowed at In-Transit Location' error when posting
[Sales Order-Ship] Unable to ship Finished Good item (Auto-Blend = checked)
Import Billable - Item is not added to the grid in created invoice
Sales Order - Portal User is able to create an SO for other customers

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titleScale
Remote scale using wrong scale station
[Ticket Distribution] - Prevent Duplicate Tickets from Direct In re-distribution
MCP Delivery Split not saving
Allows to undistribute Scale Ticket even if the Delivery Sheet is already completed
Unable to distribute Load In Ticket with lotted item used
Console error message when Ticket Search is loading
Inventory Receipt - Gross is wrong in Multiple Distribution for Non Lotted item

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titleSystem Manager
Currencies are populating via upgrade
unable to load payroll utilities on Tri County
Tax Code Effective Date will not save actual date entered - changing to end of month
Console error when Post Preview in Batch Posting.
Cannot login imported user
Portal User can modify Inventory | Item details

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titleTank Management
Conversion - Tank Management conversion failed