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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
| [Add Payables] Allow IRs from different locations with same tax group |
| Manual Distribution - Missing available contracts when selecting Open Storage as Distribution |
| Tax Amount is not calculated correctly in a Quote |
Bug
| Incorrect GL entry used for CF Invoice payment type |
| Voyager > Import Error |
| 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 |
| Orientation Field does not work |
| [GL Accounts] Cannot Delete Accounts |
| Trial Balance Filters Failing to load Resources |
| Error while sending Mail with Attachment - the file is being used by another process |
| Process Error Msg is not showing for LSP Receipt and ETA import in Integration Log Grid |
| Wrong amount calculated on Inventory Return while receiving GR feed from LSP |
| HDTN-200813 - Stock Details & Inventory Valuation stocks do not match |
| Inventory shipment search grid is not loading when adding free time and sorting it. |
| UOM is loading in the IR screen even though it is not allowed to receive it. |
| Removing a pallet from grid in the inventory count screen is not working |
| Failed to load resource in Inventory Receipt - Add Order |
| Gross Wt getting changed on clicking on Gross/Net UOM Column |
| Inventory Count - Cannot Remove Saved Record |
| Inventory Count posting is not working |
| Performance issue when click on Create Receipt in Load /Shipment Schedules, takes 25 to 35 seconds |
| Validate External Shipment Number before posting Load |
| Issue on creating Shipment from shipping instruction |
| Not able to save load if contract is not selected |
| Incorrect calculation in weight claims |
| Failed to load resource in Inventory Receipt - Add Order |
| Performance issue when click on Create Receipt in Load /Shipment Schedules, takes 25 to 35 seconds |
| Performance issue in Dashboard of Document Tracking – takes 30 seconds |
| System should not allow to scan alternate pallet which is outside the allowable range |
| System adds wrong Qty in the inventory shipment while picking it. |
| System is not allowing to scan alternate pallet if it has task. |
| User is unable to see the barcodes that are generated by the system in the pick list screen |
| Change the caption for location as Destination Location in the load shipment handheld process |
| Recipe - While changing input item, it is not updating the item in substitute item |
| Work Order - Send email is not working after application upgrade |
| Handheld - Pick for Shipment: If Lot Split happens, change the Pick Qty caption as Split Qty |
| Lot Detail - Add Vendor reference no & Warehouse reference no fields |
| User is unable to find out whether a pallet has a task or not. |
| Order - Provide option to add lot in manifest grid |
| View Lot Screen - Add Bond Status field |
| Handheld Screen - Not showing the error message when there is an exception |
| Pick Task is not generating for all the orders |
| IN GT-103 Schedule 1R (either of the two) does not allow Export > Excel |
| Checkboxes for RCs require very precise clicking |
| Failed database upgrade |
| Volume - volume posted by invoice is not correct |
| Refund - One customer does not show up |
| setting up new employee and invalid taxes are defaulting |
| HDTN-200774 - issues with liability account on Deduction |
| HDTN-199022 - not all selected Vouchers are getting posted |
| User not able to create debit memo/ voucher for costs loaded in cost tab contract screen |
| Error when creating debit memo with a RTN |
| HDTN-201280 - duplicate key in dbo.@billdetailsids error |
| FB Open Payable and Open Payable Detail out of balance to GL |
| | Export to excel is not showing the decimal values in the excel in future 360. |
| | Future 360- Unrealized tab was not showing all the records due to time stamp issue |
| | Future 360 - Quantity Mismatch compare with previous day (EOD) |
| Invoice - Destination Weights, updated Shipped does not update the contract with the updated weight |
| Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution |
| Tax Report Grid shows Taxable and non-taxable sales incorrectly |
| Receive payments total AR is incorrect |
| Invoice Grid - Wrong Scale Ticket NOs displayed for IS |
| Unable to Post Invoice with freight cost on Contract |
| Cannot individual post or batch post transaction with bundle item |
| Posting would not complete for invoice |
| Forgiving Service Charge not forgiving |
| Service Charge Post Preview is not loading |
| Nobody is showing up for Final Overdue Collection Letter |
| Balance Forward Statements not including Payment activity |
| Impact inventory is not working |
| Customer statement is showing blank |
| Service charge is not showing on customer statement balance forward |
| Open item customer statement is showing blank |
| 31-day months should not calculate service charge as of 31 |
| Debit created from Summarized Card Fueling Invoice not posting to correct GL account |
| Tax report is showing incorrect data |
| Can't Distribute across two contracts |
| Change the data synchronization for some origin fields |
| Report messages is partially converted |
| [Company Locations] GL Profit Center Sync To Origin Is Not Correct |
| Direct Printing sometimes fails and hangs the entire session. Log shows 'invalid parameters' |
| Call Entry > Old Sales Tax Rate used |
| i21ExportData running for a long time, never exports anything. |
| Generate Order > Use Company Config for Delivery Terms to Control if Site or Customer Terms is assigned to Order |
| Cannot post tank delivery invoice |
| TR does not increase a Contract's Scheduled Quantity properly |
| TR Freight-only Loads incorrectly reduce Inventory |