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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. |
| Brown and Sons - Custom Degree Day Ticket |
| Quote > Email Body Adjustments |
Bug
| Unable to get pricing on transaction screen |
| Unable to edit Price Profile from setup screen |
| Able to save card account even when necessary fields have no entries |
| Add SIte on network item |
| Net due in settlement report is incorrect |
| Cash Management Import from Origins failed |
| Bank reconciliation report showing a difference when Bank Rec screen does not |
| Fly Out Panel Displaying Origin Screens is not Showing Up |
| Cannot open multiple company location records |
| Password Expiration notification does not appear on first login |
| Company Configuration turns to blue screen |
| Internal server error when opening Admin Portal Role |
| Customer Name filter on Search License screen is not working |
| Error in Batch Posting |
| 16.2 - Console error - strCountry is not supported in LINQ to Entities |
| SM Tax Function Change - Need to integrate freight terms into tax calculation |
| Can login contacts using incorrect password |
| User Was Able Over Receive Purchase Contract. |
| Total Cost calculation is wrong. It is not considering currency conversion. |
| Transfer screen data is not loading |
| Add status column in contract search screen |
| Unable to unpost CCR transaction for Company Owned Site |
| Panel in a dashboard is not showing full records. |
| Password is automatically generated on second new record |
| Need a way to put in Time Off Balances/or make adjustments |
| Inactive customer not displayed on search grid |
| Cannot select County because field is blank and has console error |
| Chart details not filtering when selecting a chart item. chartinfo param is always null |
| Label hyperlink not accessible for processed SO and Quote - FRM |
| Moving details tab causes fields not to be displayed |
| Column renderer is not included in saving Search grid Layout. |
| Invalid formula shown when printing rows with Print Each check when there is budget column |
| Unable to open Row/Column Designer field link at Report Builder search screen |
| When an Agent Closes a Ticket, the Agent that Closed it is Sent an Email |
| Hours Worked - Rate wiped out after entering description |
| Blockers not showing as red |
| When trying to open multiple tickets at one, it will only open one |
| If Product is blank, all modules and versions are displayed |
| CRM: O/S, Acu Version, Database are not displayed in Activity screen |
| When you create a new opportunity in CRM you can not save the competitor |
| CRM: All Opportunities Competitor and Current System column hyperlinks not functional |
| Support Tickets are Being Assigned to Sales Reps |
| Escalation and Owner values are not displayed in All Ticket Groups search screen |
| Modules are not displayed in Product screen |
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