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Feature
| Round Transaction Price to End in .009 |
| Transaction Grid > Add Columns to the Grid |
| CF Invoice > Additional Changes - Odometer/Warnings |
| Need to add 'Book' and 'Sub Book' column in Contract Report View Detail tab |
| When Vendor is deactivated, it should record Contacts being deactivated in the Audit Log |
| Create credit note from weight claim screen |
| Build a mechanism to hide all the historical data in Pending Claim |
| System should allow to create receipt for un-received containers, from Load |
| On Search screens add CL transaction to show as negative amount and in red |
| Add a date on the delinquent letters when it was generated |
| Add the customer's customer number on the delinquent letters |
| Add the company name on the delinquent letters |
| Apply Source Statement Footer to Balance Forward and Payment Activity |
| Add the companies phone number to customer statement report |
| CLONE - Webservice to Update Lat/Long GPS Coordinates from a Delivery |
Enhancement
| Notification screen performance improvement |
| Add Historical tab in overview in search screen |
| Create a setting to control the approval process in Price contract screen |
| Delete invalid columns in the Custom Tab |
| IR screen should allow to unpost even when the stock is moved to another storage location/sub-location |
| Voucher Batch Entry - Console error on save |
| CLONE - Adding voucher to a payment |
| [Voucher Entry] Remove Restrictions on not being able to add IRs from different locations with Tax |
| Brokerage account - From date and To date of the brokerage commission is not working as expected |
| Options Life Cycle - should have transaction date in Details tab |
| Add a new check box- Exclude FX adjustment on futures price - Position by period report |
| Provide a dropdown to select rounding after decimal |
| Portal Invoice Grid > Should not show Unposted Transactions |
| Portal Invoice Screen > Should always hide some data from users |
Bug
| Errors on PacPride Import file |
| Portal > Opening Card Accounts shows Details Tab which is hidden |
| failed database upgrade |
| Ensure intTransactionId column (tblGLDetail) not null during unposting of Bank Deposit Transaction |
| HDTN-200084 - voided paycheck is not showing in GL |
| HDTN-200461 - BANK REC GE DOUBLE ENTRY DISPLAY |
| "Entity Contract" is not getting copied when Contract is duplicated |
| Approval is not triggering when amendment fields are modified during the slice |
| Approval amendment log not showing when item is changed. |
| CLONE - Object reference error coming from submitamendmentlog method |
| CLONE - Base Export Customer Accounting view, incorrect value for creditRating |
| Vendor - removing one contact and saving is making the vendor as inactive |
| DMS tab buttons are disabled when contract is submitted for Approval |
| TIF file is showing only the first page after saving it in DMS |
| CurrencyField value rounding up to 1 decimal |
| Contract screen is showing wrong document count for DMS |
| Object reference error coming from submitamendmentlog method |
| Remove Audit Log internal validation |
| Restrict the user from deleting document's file extension |
| Approval time is not showing in regional time zone |
| PO Feed - Send PO Create Feed manually from Interface Log Screen when there is SAP PO Create error |
| Shipment Feed - Do not send update feed if the Shipment is cancelled |
| PO Feed - Do not Send Feed to SAP when Sub Location or Storage Location is empty |
| Inventory Receipts - Duplicate Lot Qty Issue related to a manual lot track item: - |
| CLONE - Product 58918 doubled the IR-882 |
| Container not loading in Add Order screen in Inventory Receipt |
| Unfixed Contract should not be allowed to send Integration Request: - |
| Increase the size of BL No column |
| Pack Type - System is forcing to use alternate UOMS |
| Capture Lot Id in the pick screen if lot Qty and Pick Qty are not matching it. |
| While picking, Qty is not available for one of the input item, system raises an error |
| Case label should be by task Qty or Picked, not by Pallet Qty |
| User is unable to update recipes after starting a work order |
| Ingredient Demand Report - Missing data when exported in excel document |
| Handheld Screens - Restrict multiple transaction for the same button action |
| Certification is not working for lot adjust and lot status in the handheld device |
| Lidl Pallet Label - Item field should display both description and short name |
| Unable to display order GTIN in the Lidl report |
| While picking, Error converting datatype message is displayed |
| Handheld - Pick for shipment: Getting error message 'Lot does not have enough quantity to stage' |
| Order - Add task qty column in Lot grid |
| Error upgrading Freedom Oil/JDE/FB dbs |
| Unable to export detail to Excel |
| Time displaying incorrectly in Time History |
| Time Clock History |
| HDTN-200385 - Not bringing time card hours into payroll |
| HDTN-197901 - AP BATCH POSTING |
| [Open Payables/Details] Voided Transactions Incorrectly Showing on Report |
| [Check register Report] Not Showing All AP Payments |
| [Open Payables] Report is sorting by Reverse Alphabetical Order |
| HDTN-200164 - Invoice Posting Issue |
| [Voucher] - Posting of Partial Debit Memo / Prepayment checking of balance |
| Voucher Print displaying 2 lines |
| HDTN-200791 - 17.1 Posting Railcar Inventory Receipt |
| UnSlicing throws an error |
| Selection button not functioning properly in Option Life-cycle screen |
| Incorrect GL account used when billing storage |
| Receive Payment Details > Over Applying Payment Amount |
| Error in Batch Posting House Charge Import |
| Calculate Service Charges > Drop Down for Selecting Customer Does not allow filtering |
| Forgiven Service Charges should not be showing up |
| Service Charges not showing up on Invoice grid |
| Service Charge Letters showing Paid Service Charges |
| Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution |
| Base Export Customer Accounting view, incorrect value for creditRating |
| Customer Prepayment - Missing Item, Due Date and Prepay Type |
| Account number and account description is missing on Sales Analysis Report |
| Contract Number and Sequence is not displaying properly on Prepaids and Credit tab in Invoice screen |
| Post Preview not loading in Receive Payment Detail |
| Customer Prepayment does not calculation Taxes even after selecting tax group |
| Unable to modify line item with $0 maintenance amount |
| Lease Search Grid showing 0 for Total Usage when there should be usage |
| Lease Billing > Failed to Update Errors |
| Tank percentage incorrect after gauge read from date before season reset |
| Base Export Asset Accounting missing serial numbers |