You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 2
Next »
Feature
| CF Reports > Summary By Site |
| CF Reports > Summary by Customer |
| CF Price Profile > Add Global Profile Options |
| CF Tran Grid > Add Mass Recalc Button |
| Contract - Allow location at the sequence to be changed |
| Changing the sequence quantity should trigger amendment approval only when the overall contract quantity exceeds the current contract quantity |
| Basis component report - add "contract date" and "planned availability date" |
| Contracts related notifications - provide excel export |
| Base Import. Need to include Misc transaction record type |
| Add configuration to turn on/off auto refresh of search grid |
| Document Manager - Show the time also along with date |
| Planned availability in the contract needs to be updated whenever Act ETA date is updated in the shipping advice |
| Load Shipment Schedule - provide a mechanism for CT to change the sequence location |
| Logistics related notification screens - provide excel export |
| Provide Move Up / Move Down button in Sequence tab of LCR screen, Enable truck capacity field |
| When user received a damaged Pallet, pallet status should be damaged in the inventory view instead of active. |
| Add a Component Type field under Reporting Components |
| Rename tblTFReportingComponentConfiguration.ysnDynamicConfiguration |
| Import Origin Bills to update Reference field with aptrx_pur_ord |
| Pay Vouchers Insert PAY- record as the default Payment info when using eCheck in Pay Vouchers |
| Sourcing report - add 2 new columns origin and product type |
| Provide a PDF output for coverage / RPI |
| Add a subtotal to the Matched tab in the “Match Derivative” screen |
| Provide a Producer check box in the Sourcing report |
| Quality notification - provide export to excel |
| Customer Aging > CF Trans to show Future Dated |
| Should not show zero balance customers on the customer aging reports |
| Modify error message when posting a customer prepayment with missing due date |
| Create Import EFT/ACH button in Conversions |
| Additional Menu for CF Reports |
| Add site description to Base Engineering Asset Accounting export |
| Add Default driver in Customer Consumption Site Info |
| Verify red box |
| To clear value on combobox field in the grid |
| create new function that will select record from custom search |
| Receipt Link Field to be automatically Populated upon entering the Required Fields on the Receipt in Transport Loads Screen |
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 |
| 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
| Incorrect GL entry used for CF Invoice payment type |
| Voyager > Import Error |
| HDTN-200648 - A/P Remittance Email |
| [Bank Register] Running Balance is incorrect |
| Cost grid does not reflect the latest differential changes. |
| It is allowing to save sub location in sequence which is not configured for item |
| Email screen is freezing and not allowing user to make any change |
| Unable to export data from detail tab. |
| Contract Date is seting as log in date instead of present system date |
| Saving/Loading message do not stay in Contract Header till all the sequences are loaded after slice |
| Contract status screen performance optimization |
| Inventory return for source type inbound shipment should increase the schedule quantity |
| Performance issue in Contract |
| 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 |