Feature
| Implement Tax Exemptions by Card/Vehicle |
| Vehicles Grid > Field Changes |
| CF Accounts > Vehicles Tab > Add Active Indicator |
| Price Contract - Create Invoice after IS is posted. |
| Add a status bar or indicator that a calculation is in progress when recalculating GL summary |
| Consolidations - Add the ability to get transactions from another company for consolidation |
| Need to add new source type for delivery sheet |
| Add Origin and Destination County to Output Designer |
| Voucher entry - Expense account not filling on miscell item selection |
| [Batch Posting] - Allow batch posting for prepayments |
| Voucher entry - Expense account not filling on miscell item selection |
| [Batch Posting] - Allow batch posting for prepayments |
| Multi-currency: Invoice to use FX rate entered in sales contract sequence FX tab. |
| Conversion - Modify Customer Invoice import |
| Ticket Management - Delivery Sheet |
| Create store that pull Scale Ticket information |
| Tank Management > Change name to My Tanks |
| Remove Tax Group field on Supply Point tab of Entity Location to avoid confusion |
Enhancement
| Import Posted Trans from CSV > New fields |
| CF Transaction > PacPride Taxes by Reference are included in Original taxes |
| Price Contract - Create Voucher and post it after IR is posted. |
| Sequence Price - Display entered decimals. |
| Hide Fields isn't functioning. |
| Create Sale DP Storage ticket from Load Out ticket |
| Scaleable item should only be displaying in Load Selection screen |
| LG - Drop Ship Invoice - SO Contract Status is not changing to 'Complete': - |
| Add one more level of checking in the logic for "Track MFT Activity" |
| [Voucher Entry] - prepay Multi seq contract does not balance |
| Conversion - Import Vendor Tax Exemptions |
| [POS Main Screen] - Remove Item Count when quantity has decimal value |
| Load Out - DP Distribution - No storage ticket or contract creation |
| Saved discount code readings lost after changing Discount Schedule |
| Ticket Distribution set to DP, DP contracts are not available for selection on manual distribution screen |
| i21 Email - Lock down the From field. |
| vyuSMETExportFullTax has incorrect values for rates when the calculation method is Unit |
| ET Sales Tax View changes |
| vyuSMETExportFullTax. Only include items where Status = Active |
| Include LCR Dispatch Date in getdispatchorders |
| vyuTMETExportTankManagementSite Changes for Tax state and locale |
| Portal > Create Separate Portal Screens |
Bug
| Fee > Rate does not allow decimals to be entered |
| Network > Site > Tax Group is not displayed |
| [Process Payments] - Printed check did not display in Archive File tab when archive file tab has too many data |
| Remove special characters when creating csv file in Bank File export |
| [Process Payments-Archive] New checks are not showing on the Archive Tab |
| Panel > Cannot select Owner |
| Dealer credit card entry not showing all sites in Site No field |
| Site Batch details Does not match totals error message - they do match |
| Credit on Account Type for Dealer Site did not create sales credit memo when posted |
| Deposit Cash Type for Dealer Site did not create deposit in cash management |
| Energy Trac Import - Failed to load data error |
| TR Load's Distribution Quantity does not take Supply Point Gross/Net setup |
| iRely - Deleted vouchers still shows in approval screen |
| Origin Menus are not easily accessible with the new 17.3 menu structure |
| UNABLE to run payroll - Upgraded to 17.3 with new menu structure. When clicking on the Calculate Wages Icon, nothing happens |
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| [Origin Conversion] Object Reference Error When Importing Historical GL |
| Inventory Valuation Cost is only showing two decimal places |
| Conversion - Import Unit of Measure from Origin data Failed |
| Status for Newly Created Work Order should be applicable for blend process also |
| Blending work order is not displaying in the work order search grid. |
| Work order is created through work order management screen, not opening in the blend production screen |
| Conversion - Recipe conversion from origin duplicating |
| IN SF-900 - Main Report - Section 4 Line 2 has incorrect calculation |
| FB Open Payable and Open Payable Detail out of balance to GL |
| CLONE - iRely - Deleted vouchers still shows in approval screen |
| Pay Voucher Details not populating Unpaid Vouchers in Detail List |
| Sales Order did not unship when Sales Invoice created deleted |
| iRely - incorrect shipped amount and Maintenance Type when processing SO to invoice |
| iRely - Missing GL accounts when selecting write off payment method |
| iRely - Invoice print does not show overidden descriptions |
| Special Pricing does not work when setup on a Category |
| Allow to select all locations in Receive Multiple payment screen |
| Customer Activity Report does not allow to change Date condition |
| Customer Activity Report errors when running |
| Conversion - Salesperson Conversion Failed |
| Conversion - stored procedure for tblARCustomerSpecialPrice did not return data |
| Conversion - convert Tax exemption did not work |
| Conversion - Transports- Terminal to Customer Freight conversion not working |
| Send Email is sending all emails to one email address instead of all email addresses |
| Origin Conversion of Customers > Missing Phone # and Origination Date |
| Conversion - Customer Taxing and Pricing should not have a customer location set. |
| UI Stops responding when editing customer tax exemptions |
| Sales Invoices not emailing |
| Statements is not printing |
| No data to print in Batch Printing both exclude email check/uncheck not working |
| When batch printing statement, all statement printing even if email is excluded |
| Tank Delivery Invoice. Incorrect application of Sales Tax option from Consumption Site in Tank Management |
| Modify Scale ticket Print |
| Thompsons- When user clicks on distribute- the distribute contract screen doesn't populate |
| Split Distribution - Split Entities less than 1% drop off after clicking distribution |
| Discount based on Gross Qty is calculating on Net. |
| Conversion - Ship Via error message during Transports Save record |