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Features Contract Management
Price contract screen - Add data fields "Book" & "Sub-book" Make UOM read only in sequence screen if Load is available for the sequence
Framework
Need to refresh Opened Transaction screen after approval is completed. Submit for approval button should come for the other users who belong to the same group
Integration
3644 - Create/Update Inbound Delivery (i21 to LSP)
Risk Management
Provide drilldowns in Futures price screen New logic to compute historical average price - JDE to provide this on 28th Feb Vendor exposire report
Sales
Email Customer Statements Receive Payment - Multi Currency changes - Realize currency gain/loss Receive Payment Details- Multi Currency changes - Realize currency gain/loss
Store
Export Trans in format for RJ Reynolds Export Trans in format for Phillip Morris
Enhancements Card Fueling
CF Invoice > Hide Discount section on Invoice if Calc Rate = 0 Import NBS > Round Quantity to 3 Decimals
Contract Management
Enable Producer related filed in sequence screen when contract status is complete Not allowing to save sequence as Vessel information is mandatory
Entity Management
Entity Location - Printed name should default to the vendor name - not the company name Active Indicator needs to be part of Customer Grid
Framework
Handle Approval coming from integrating module Rejected transactions should be visible to all.
General Ledger
GL Import from CSV - Make import easier
Grain
Discount Schedule - Add UOM to the Discount Code setup on the Discount Scheudule
Inventory
Import Count - unable to import count with lots Import Count - Is not using the cost for the lot.
Logistics
Weight claim screen- If voucher already crated dont allow to unpost Weight claim- search screen and transaction related issues
Motor Fuel Tax
Create EDI file for State of Nebraska (NE)
Purchasing AP
Weight claims- don't show container column in print
Sales
Conversion Customer - Origin Unapplied Credit Memo imported as paid
Scale
CLONE - Display the correct Date and Time of Gross and Tare Weight in Scale Ticket report Ticket Entry - Calculate Shrink based on discount item UOM
Bugs Card Fueling
Import Tran > Calc Price Error not showing as invalid
Cash Management
Sorting Bank Transfers, Bank Deposits, and Bank Transactions by record number Unable to create/save a bank
Contract Management
Vendor list should show only vendors with account numbers Contract details tab - Subtotal are not showing when group by happens in newly created tabs Contract Amendment Print Issues Wrong report is attached to email when emailing from price contract search screen Need Plan -please check the month order / month being correct is it Jan-18 or Jan-17 Contract is allowing shipping instruction to be created while it is still waiting for the approval for quantity change Contract sequence once it is cancelled should not be allowed to change to open again
Entity Management
AP Vendor Import - Not Inserting Terms into Vendor Tab
Framework
Fix Helpdesk Grid that Has Been Added to Homepage Show only latest amendment log. System is not sending Email if user authentication is not required Change approval process to trigger the reset once the transaction has been fully approved Submit button not available- please check contract 1005335.12 User created tab in search screen is not sending Required columns while making Request
General Ledger
Trial Balance Tab is Out of Balance When Drilling from the TB Tab, the Dates are one day Off GL Account detail - performance Restrict opening module period status when GL period status is closed
Integration
Process - Status screen grid should have additional columns like contract/shipment number and actual message exchanged Integration feed to LSPs - We should only send feed to LSPs associated with the Warehouse Vendor Ids Inbound shipment delivery feed to SAP is missing volume tag for Tea Stock feed - Quality inspection stock (INSME) and Blocked stock (SPEME) are not getting added to our stock total Vendor and Material master integration routine is sending multiple Ack messages for the same vendor/material Inbound delivery shipment feed - s
Inventory
Clicking on Load number hyperlink opens up wrong screen Show warning message if Gross is less than the Net. Replicate balance lot is not working correctly in the inventory receipt screen Error occurred after selecting other charge. Import Count - Creates a lot for non lot tracked items too. Missing: Exported, Exported Date columns in Details search screen
Logistics
Shipping instruction - Miscellaneous tab should be renamed as Dates Logistics print changes Filter not working in notifications. After applying filter data is being pulled from other notifications Alert for shipping advice creation if sample not approved- check the sum of approved qty and compare it with the qty in SA. If approved qty is less than qty in SA, give the alert Wrong weights in IR screen Instore letter print issues Issue in route optimization in least cost routing Shipping Instruction Layout Issues Shipping instruction is showing inactive vendors also
Manufacturing
Process production - System is considering is taking the latest recipe for the item even after the work order is started Date column is showing in wrong format in all Efficiency Views WO Consumption & Production Grid: Quantity total is missing System has to raise a validation if user enters an invalid lot code in the inventory receipt screen When user provides duplicate pallet id in the produce screen, system should not allow it System is not allowing user to start or post the cycle count if the previous work order is not completed. Target Item Id filter is missing in the ingredient demand report Inventory View: All Quantity columns total is missing System is not intimating user about inventory shortage while creating a work order
Motor Fuel Tax
Export -> Excel button does not create Excel sheet after 10+ minutes and does not seem to responsd
Payroll
created Zero dollar check
Purchasing AP
Open Clearing & Open Clearing Detail reports not matching with AP Clearing account When Tabbing Through Voucher Entry, The Expense Account Does Not Stay if You Change it From Default Inventory return - once posted allowed user to click on debit memo multiple times creating multiple debit memos Dont show costs with differential check box checked - for debit memo/voucher creation
Quality
While saving the sample result, Sample Type is missing in the mail
Report Manager
Display issue with report viewer Unable to print direct printing print call entry from Canon Pixma MP2500 and HP 1102
Sales
Batch Posting locking other AR process until batch posting completed Incorrect line total on Sales Invoice due to tax rounding on imported transaction Fort Books - Sales Analysis does not reflect margin and total correctly with line discount Price Only quote not retaining price when changing unit when processed in Sales Order Receive Payment not posting to un-deposited fund, not allowing post of payments
System Manager
UserListBuffered store always get the top 1
Tank Management
Call Entry > Dispatch to CSV is giving errors Site > Call Entry Dispatch Locks up Import Tank Monitor Readings > DLL Errors Budget Calculation > Balances are invalid in Estimated Budget Sync Errors > Unknown Error
Transports
Transport Load Screen - Load No and Reference No are disappering after posting Set the Supply Point to blank when changing Fuel Supplier