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Tasks
| Contract Management menu - Remove Contract Options |
| Add Contract No in clean cost search screen |
| Additional options for email distribution |
| Create "interceptor" function for Audit Log |
| Need a SP to create Inventory Shipment |
| Issues in converting Long UPC to short UPC and Generating 13 Digit Long UPC |
| in Inventory Receipt - the receipt type default should be purchase contract and source type should be inbound shipment |
| Add default value column in attributes configuration screen (training) |
| Future options transaction screen - Hide filled date and enable created date time column |
| Ticket Entry - Load Out - Do not Post Lot Tracked items |
| SC-332 | - Ticket Entry - Print button - turn off direct print
|
New Feature
| Mass Card Lockout based Customer Credit Thresholds |
| NBS Card Export File |
| NBS > ISO X-ref |
| NBS > Account Xref |
| NBS > Card Fields for Manual Entry and Authorization Code |
| NBS > Card Export Screen |
| Receipt - Add 3 fields to identify origin data |
Improvement
| Lock/Unlock all Cards for Account |
| Implement Common Routine for backing out taxes |
| Card Fueling Invoice > Add Remittance Page |
| | | uspCTShipped need to update for new inventory shipment inserting |
| | | Add validation if UOM used in Contract is not configured in the selected Cost Type |
| FRD Conversion - rows with First or Last Activity from Origin |
| On saving a container, update the container link key in Quality samples (training) |
| Update route will have to reset the sequence of the already routed orders |
| Change all the Barcode Symbology and Charactercode |
| Support auto-blending for invoices using uspMFAutoBlending |
| Add Total Qty Sold and Total Dollars at bottom of Grid on Meter Reading screen |
| Meter Readings > Prices to show full 6 decimals |
| Meter Readings > Add New Columns |
| Meter Readings > Calculate Price |
| Meter Readings > Search Grids - Add Fields |
| Consignment Group > Add Field for Consignment Rate Type |
| Meter Accounts > Unique Key |
| Implement new report format on AP Reports |
| Need to integrate freight terms into tax calculation - Voucher |
| On selecting the container number, auto-populate the warehouse selected in load / shipment screen |
| Add futures market and month columns in the unrealized and realized tabs for exporting to excel |
| HDTN-184277 - Broker trade number has to be unique in futures transactions |
| FIFO logic in matching futures transactions - sort price by ascending |
| Add Entity Name on Ship Via combo list |
| Support auto-blending using Recipe |
| Ticket Entry - Contract Selection missing Basis, HTA and Cash contracts. |
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