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Feature

AP-9906CLONE - Woodford Axxis Sync - Vendor & Locations Export - Add Terminal filter
AR-13848iRely: Add LOB to Customer Import CSV
AR-13867Woodford Oil: i21 Customer Location Export - Add Customer Header
CCR-483Import DCC setup data
CF-2822Link network cards to another network
CF-2867Implement linked network cards into card exporting
EM-2802Add Import for Mileage Tables into Ship Via
EM-2846CLONE - Woodford Axxis Sync - Drivers Export - Add Ship Via field
EM-2867Driver Exports- Add Active Field
FRD-1669Balance Sheet presentation of foreign currencies
FRM-9925Enable editing of Power BI credential
FRM-9983Update new iRely Logo
IC-9861HDTN-265644 - ItemUOMId, Weight per qty and Weight are wrong when producing an item
PR-2285iRely: All Transaction Screens: Provide info for tblSMTransaction
PR-2409iRely: Add import for Earnings and Earning Types to origin import
PR-2418iRely: Add Audit Log Screen in Employee Department
PR-2483Woodford: Add Timecards to the Portal
PR-2492Woodford: Update Log in/ Log Out message for Timecards
RM-4385HDTN-265092 - System is allowing to assign more physical contract lots than available
ST-1850Update Item Quick Entry - Add new fields and change screen layout
ST-1851Item Quick Entry Search Grid > Add Fields
ST-1994Item Quick Entry - Conversion of Long UPC to Short UPC and vice versa must be correct
TR-1716Develop a feature for importing Ship Via Tarrifs
TR-1717Develop a feature for importing Customer Freights
TR-1720Change the input of Tariff from Header into Freight detail
TR-1721Change on how to pull the freight rate from Customer Tariff Setup
TR-1724Change in tariff type field on Customer Screen- Existing Customers
TR-1731Create an API from Transports to accept data from Load Scheduling and Mobile Billing App
TR-1742Enable Fixed Ship Via in Customer Freight Screen
TR-1745CLONE - Export the Freight Rate to CSV

Bug

CF-2873CLONE - in Card fueling Transaction if the customer is having special price and that item have rack price then it is not showing in the card fuelling transactions
CF-2809Customer Transaction Invoiced as Foreign
CT-6412Contract - Basis component layout is still not consistent with what currently is the lay out in the live system
CT-6402[Contract Sequence] - Contract Pricing issues
CT-6365Contract - Inconsistent/different basis component report layout
CT-6546[Price Contract] - Do not allow future dates on Price Contract
CT-6360[Contract] - Components without rate is no longer displayed in Other Cost tab
CT-6507Contract - Basis component layout, some columns that do not match in terms of width/amount of merged cells
CT-6382[Basis Component] - Incorrect order if Contract is duplicated with no sequence
CT-6614Contract - Slicing the contract opens the Reassign screen
CT-6278HDTN-265108 - When user removed an assigned entry(trade with p-contract), the price fixation entry is not removed.
CT-6428HDTN-266532 - Unable to enter futures price in the price contract screen when fixing the price partially
CT-6438Contract - Own record is locked
CT-6516Changes triggers when searching for an contract item then hit enter before the result is displayed.
CT-658121.2RC - [Print] Company name is not displayed on the signature section
CT-6529HDTN-267188 - Contract document is not attached to DMS when sending it in the seq level or release instruction
CT-6540Contract Sequence - Missing indication that Contract Item is a required field
CT-658221.2RC - Contract - Own record is locked
CT-6556Unable to Update sequence when Item is selected thru Item field
CT-6527Contract - Sending contract by Email, cannot edit the content & contract number is not displayed
CT-6458CT Balance Logging issue on Partial Price and Price Delete
CT-652021.2 - Amendments and Approvals - Changing Cash Price triggers the approval process but no record in Amendments tab
CT-6455[Contract Balance] No cash price is displayed for Cash pricing type
CT-638321.2 - Incorrect hedge lots in Assigned Derivatives screen after slicing the contract.
CT-6456No DPR logs is registered after creating contracts
CT-6361Contract - Approval flow is not getting triggered when only contract item is changed
CT-6083CLONE - HDTN-262833 - Incorrect Gross and Net Conversion to Stock Unit
CT-6270HDTN-265064 - Planned availability and updated availability are not computed after slicing a contract sequence
CT-639021.2 - Overview - LS/LSI doesn’t show in Overview
CT-6384HDTN-266018 - Weight is incorrect when create a voucher from inventory receipt screen
CT-6348Contract - Basis component entry fields changes order
CT-6346Contract - Basis component not saved correctly
CT-6373Overview - LS/LSI doesn’t show in Overview
CT-6349Contract - Missing basis component error
CT-6427Can't insert a sequence
CT-6395[Print] Error Printing Price Contract
CT-6350Contract - Quantity cannot be reduced below price fixed quantity
CT-6264Printing Need Plan Report is 14 seconds slower
CT-6489Approval Process is Triggered when Duplicating Contract
CT-6404[Contract] - Cannot submit for approval
CT-6551HDTN-266958 - Cannot Short Close Contract
CT-651721.2 - [Contract Balance Log] - Missing SBD entries
EM-2863Mass Export of Ship Via
EM-2855iRely: [Deployment] Failed Upgrade to latest 21.2 Dev
EM-2865CLONE - HDTN-244097 - unable to add Entity type
EM-2864Mass Export of Sales Rep
EM-2868CLONE - Driver Exports- Add Active Field
EM-2853Woodford Axxis Sync - Ship Via Export - Active Field missing
EM-2848[Vendor] Stuck on "saving" dialog when adding 3rd entity location
EM-2857Find Duplicate when creating a new Sales Person does not find duplicates
FA-33421.2 - Error upgrading to build 21.2.1029.132 on SQL2008R2 server
FRM-10034Power BI - Encountered Warning Message
FRM-10035HDTN-265707 - Lot status back color is not applying when user creates a custom view
FRM-10049Physical vs. Futures - Dates on exported excel file are displayed incorrectly
FRM-9841View Button is disabled when Multi-Level Grouping is enabled
FRM-10046End User License Agreement is repeating and not allowing the user to login
FRM-10057Views - Import view is not displaying the data and the filters
FRM-10052Contract - Sending contract by Email, cannot edit the content
FRM-10053Woodford: HDTN-267068 - Duplicate accounts for Employee Portal
FRM-9996[Send Email] - Sending email failed. SMTP Host is empty
FRM-10030Contract - Details missing in Audit Log tab
FRM-9896FRD Hyperlink - Search screen not showing up
GL-8536[Fiscal Year] - Cannot re-create FY that has been deleted
GL-8548Error upgrading 21.2Dev @NewCompany
GL-8498HDTN-266364 - Missing Bank Routing Numbers after upgrade
GL-8523Error upgrading 21.2Dev and 22.1Dev @NewCompany
GL-8524Unable to upgrade in 21.2
HD-3578Time off email notification is flooding
IN-973HDTN-266878 - Receipt qty is incorrect in the inventory receipt interface
IN-964HDTN-266234 - City, State and Zip should be optional for line type 1 in the vendor interface
IN-947HDTN-265094 - after exporting the inventory receipt feed to AX, export flag and exported date are blank
IN-955HDTN-265666 - AX stock interface - When we receive zero qty and lot is not available in , it goes to error
IN-959HDTN-266017 - Weight is incorrect in the voucher interface
IN-977External Shipment Item Number is blank in Load Detail after sending the Shipment Feed to SAP
IN-978MBN received the PO Numbers (59) when the L/S is on “Scheduled”
IC-9887CLONE - EDI Pricebook Import : Cannot import data successfully
IC-9832Do not allow NULL value for Unit Qty on import of Item UOM if it is a stock unit
IC-9886HDTN-266207 - Marks is not auto populating in the inventory transfer screen after selecting a lot in the items gri
IC-9926Inventory Count Screen : Data was not displayed
IC-9828HDTN-265104 - system should not allow to post inventory using future date
LG-3147Load / Shipment Schedule - While saving LS getting error message
LG-3146HDTN-267093 - While creating inventory receipt entry from load shipment screen, user is getting an error
LG-3142Weight Claims - Format is not correct and for Dr/Cr Memo it creates as a Voucher instead of Claims
LG-3157HDTN-267564 - Unable to post an inventory receipt
LG-3135Load / Shipment Schedule - Planned Availability date changes if lead time of Destination port changes
LG-3089Process Load/Shipment Schedule from Contract took 15 seconds slower
LG-3148HDTN-267183 - Inbound shipment import failed to process the remaining records after the validation/error occurs
LG-3149HDTN-267184 - Start, End and planned availability dates are blank for the imported load shipment entry
LG-3139HDTN-266958 - LS status is not changed to received from Inbound transit after short closing a contract seq
LG-3111HDTN-265981 - Freight term is blank after importing a new load through import template
LG-3114Load / Shipment Schedule - In Details tab not opening the selected record
LG-3112CLONE - Shipment - For new record in the Container tab displaying some other data which is wrong
LG-3118HDTN-266206 - Documents are not populated automatically when LS created through import file/
LG-3117HDTN-266205 - Unable to see the changes in the audit log screen when LS changes through import file
LG-3110HDTN-265956 - Net weight is not correct in the raw material weight note report
LG-3074HDTN-265058 - System has to create a new load shipment if load no is blank and ETA Date is different











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