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Features
MFT-131 | Allow RC CRUD operation on existing RC Screen |
MFT-131 | Allow RC CRUD operation on existing RC Screen |
AP-3084 | Pay Vouchers - Cannot Post using CAD Currency - Need for Thompsons Demo |
AR-3890 | Profit center by location for all postings |
AR-3672 | CLONE - Invoice - Grain Destination weights |
Enhancements
CF-891 | Import from Pacride > Errors when multiple records in layout |
GRN-509 | Settle Storage - Discounts based on Gross weight are not calculating correctly |
GRN-511 | Making Location Drop List Should be Optional in Discount Code Screen. |
MFT-276 | Deployment script should selectively overwrite or keep existing MFT setup |
MFT-338 | Create EDI file for State of Nebraska (NE) |
MFT-362 | Implement Other Criteria tab on RC screen |
MFT-378 | Allow Exceptions to Reporting Components Results |
PR-965 | parker - needs to deduct lunch from employees who clock in / out and get debit/credits don't match when trying to post |
PR-997 | Need to have a summary report for W2s that are printed for the year |
PR-998 | W2 copies for each filing |
PR-1006 | Form W-2 for Preprinted Forms (2-Part) |
AP-2930 | 1099 E-File issues |
AP-2934 | Add Scale column to voucher detail screen |
AR-3576 | Parkers Go live requirement - Use Energy Trac Invoice number as Sales Invoice Record Number |
SC-555 | Discount Codes in Scale Ticket Discount Reading Grid should load based on Location |
Bugs
CF-863 | Product # is not kept as original value |
CF-864 | When changing Site#, product/item was blanked out. |
CF-871 | Card Fueling Invoice > Customer filtering |
CF-877 | Incorrect total for Prod File |
CM-1499 | On the bank account details, it is not showing the bank account GL |
CM-1503 | Bank Transaction - If reconciled, do not allow changes |
CM-1505 | Deposit - If reconciled, do not allow changes |
CT-949 | Contract Sequence - The futures month/yr should be in ascending date order on the drop down: |
IET-118 | Base Import - not using invoice numbers from import |
EM-1635 | Error in adding new customer when dates is null |
EM-1650 | Include Customer Name and Vendor Name into non-buffered Customer and Vendor store |
GL-3099 | Not allowing creation of fiscal years because of a gap between years |
GL-3117 | selecting multiple record in GL Detail is stuck in the first record opened |
HD-1888 | My tickets do not have my name in them |
IC-3158 | HDTN-190036 - Can't unpost an IR |
IC-3195 | CLONE - Cannot Post Voucher - Timeout error |
IC-3211 | IA - unable to save when multiple items are entered. "cannot adjust same lot multiple times error |
MFT-391 | Cannot view other state from list of Filing Tax Authorities |
MFT-402 | Failed to publish on Delta (from 16.2) to 16.4dev |
PR-990 | Processing Paygroups with same dates creating multiple checks |
PR-994 | 941 calculations are off |
PR-995 | printing employer address in place of employee on w2 |
PR-1001 | Additional Medicare Tax Withholding numbers 5d are being included in Taxable Medicare Wages 5c |
PR-1008 | OT amount calculated and posted was different than OT on check |
PR-1009 | W2 Wage box Calculations are off |
PR-1010 | W2 Max for SS Wage box not correct |
AP-2889 | GL entries doubling on voucher posting - Audit history shows posting happening 2X |
AP-2970 | HDTN-189139 - Negative detail lines not calculating total correctly on Debit memos |
AP-2993 | HDTN-189463 - import from Vouchers failed - Need to skip duplicate voucher and continue with import |
AP-3040 | Voucher - Voucher Detail Tab - No Data - Displays Error Message |
AP-3058 | Voucher - Cannot Post - Gets Account Error |
AR-3577 | Budget Past Due is not calculated properly |
AR-3742 | HDTN-188300 Batch printing for non-canned letters showing no records in detail tab |
AR-3938 | When Saving Changes in Company Configuration>Sales, Hitting Okay Throws Error |
AR-3950 | Sales Analysis Grid not showing all posted tblARInvoice records |
AR-3962 | Customer Aging Report GL Totals are incorrect |
TM-2151 | Generate Orders> finalizing order includes items that are not included in the filter. |
TM-2161 | Phone number formatting |
TM-2172 | Next DD on Fill report is showing customers that it should not |
TM-2177 | Lease Billing > get error when searching for leases |