Task Inventory
Receipt - Total to be displayed below gross weight and net weight columns Include ysnListBundleSeparately field on Inventory.store.BufferedItemStockDetailView
Purchasing
Adjust posting of Voucher because of the change in IC-1918
Risk Management
need to have scale tickets placed on hold visible in scale LIVE DPR- Introduce comma separator for all the numbers Show weighted average futures/basis/cash for inventory and the last column fix the calculation for weighted average
Scale
For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity
Programming Grain
CLONE - Need to return contracts list all converted to the same uom
Scale
Need to return contracts list all converted to the same uom
New Feature Grain
Grain needs to be accessible from the portal sign in...
Integration
Execute SQL, Import & Export File
Inventory
Bill of Lading Print (BOL)- print from Shipment screen Show a static message on entering the received weight, if there is an underweight in inventory receipt screen Impact due to sub-currencies in Receipt screen Clean cost entry does not hold intContractDetailID. Receipt - posting Sub currency changes in Other Charges
Manufacturing
Shipment Pick list report
Risk Management
CAB- Provide hyperlink to contracts across all drilldown screens
Improvement Card Fueling
Import Accounts from CSV Import Cards from CSV Import Vehicles from CSV Card Fueling Invoice > Only show Headers once per page
Framework
Show New config for every Tab on Search Screen
Inventory
Receipt - Add button 'Replicate Balance Lots' Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number
Manufacturing
HDTN-178945 - Pick Lists Pull from Shipping Dock improve performance of loading manufacturing process buffer store MFG - FG Production - Validation message correction
Payroll
941a Quarterly Federal Tax report
Purchasing
Implement exchange rate and sub-currencies on vendor prepayment
Risk Management
Live DPR - Position Detail title for All Locations
Scale
Required for Greenbush - If no "other charges items are set" disable... Greenbush Requirement - When scaled item is lot tracked SP should default expiry date based on setting in the item.
Transports
Expand the Transport Loads to have a All Fields available in Search Grid Add Link to Customer Entity from Quote Quote > Mass Print and Mass Confirm Obsolete Order History Button Hide Create Order Button until implemented in 16.3
DataFix Inventory
Inventory Valuation; Inventory PERC - HIGH PRIORITY
Bug Card Fueling
'Loading' notification is continuously displayed in Report Viewer - Invoice Invoice Transaction Time filter is missing CF Report Viewer does not open; console error is displayed Blank date on imported CF account displays as 01/01/1900 Error is displayed when importing Account (csv) containing only required values
Contract Management
Do not allow user to reduce the contract quantity if shipping instruction or logistics has been recorded for it
Dashboard
Panel on a deleted column on Panel Layout cannot be added to other columns Personal canned panels appear on canned panels tab even after upgrade Print Preview does not match the number of Rows Retrieved
Entity Management
Pay To Addr field is empty.
Framework
Additional parameter for adding event calendar Collation issue CLONE - Blend Management: Search screen is malfunctioning 16.1 Missing item id on Dashboard buttons on Panel List search
General Ledger
Drill Down no longer works Totals should be in 2 decimal places GL Begining Balance and Ending Balance are summing up all rows
Inventory
Inventory Receipt > Purchase Contract Cost UOM Not Replicated and Line Total Computation Unable to make multiple entry in Promotional Pricing tab when trying to bring up a receipt I get failed to load resorces on all tickets. Gross and net totals are not displayed for already saved receipts. Receipt - Lot Gross and net calculation is wrong for 50 lb bag as stock unit Replicate Balance Lots - Gross and Net Value of the Last Entry is Incorrect. Greenbush - units applied to inventory is using lbs not default/pass units on receipt CLONE - HDTN-178752 - Further improve IR screen loading time.
Manufacturing
MFG - WO Schedule - Priority order is updating as blank after clicking on reschedule button MFG - Backward schedule - Expected Date is rolling back after clicking on Save button. Provide an option to view the lots of other locations (not logged on location) Manufacturing Process Attribute Values are not saving per location MFG - Backward Schedule - Scheduled start date should not be past date time. Only Processes of Type "Process Production" and "Others" should be listed in Produce screen MFG - Gantt chart - 'Dragging' tool tip is displayed when clicked on work orders in Gantt chart.
Purchasing
Cannot save Voucher Batch Entry record Cannot post voucher
Risk Management
Basis position report- weighted average of total column for forex is showing wrong and order of header captions is not in order
Sales
Invoice- After generating invoice from the inventory shipment the contract number is not showing in the invoice and when we check the inventory shipment again we can see that the contract number changed with "POnumber" Incorrect Shipped when IS/Invoice used different UOM Batch Printing Print Criteria Batch Printing: Detail tab not properly filtered by ''Exclude Email' option Incorrect Net Weight Invoice Issue regarding Price and Total: - Loading Batch Printing Detail tab Invoice is automatically becomes edited even no modification occurs. Ordered qty updated when shipped qty is changed Accrual Invoice with Tax not creating Recap and won't post Recurring Transaction setup with Accrual - Accrual not carried over when transaction is processed
Scale
Contract for DP is not displaying from Contract Selection screen Scale - Not distributing in QC
Tank Management
Error When Opening Consumption Site in DB with Origin
Transports
Collation issue No list of Items is shown on the dropdown list of Rack Price
Warehouse
Print button check box is not working in Handheld application Collation issue