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Feature
| Portal > CF Account has Remove Button on Grids |
| New Report > Top Cardlock Customers |
| CM - First Column in Combobox |
| CRM - First Column in Combobox |
| CCR - First Column in Combobox |
| EM - Implement Drop Down and Lookup Comboboxes |
| GL Account Categories restrictions |
| Complete 17.4 global 3 Regression |
| Adjust the chart of accounts to allow for multiple ranges of revenues |
| Add columns in uspGLBookEntries |
| Add ysnExported column in tblGLJournal for exporting to external accounting system |
| GL - First Column in Combobox |
| HD - First Column in Combobox |
| Item -> Pricing - Calculate Retail price on last cost and avg cost |
| Item -> Pricing - Update Retail price based on last cost and avg cost on posting of receipt, transfer and positive adjustment |
| Item Setup - Relabel 'Direct Sale' to 'Direct Sale Category' |
| Inventory Transfer - Parent lot number should be printed in the order Transfer Order Report |
| Inventory Receipts - Original Lot properties are not displayed for transfer order receipts |
| IC - First Column in Combobox |
| Weight claims related changes on the outbound side |
| Allow user to save and create vouchers in load / shipment even after posting |
| Provide copy button in Stock sales to copy from a sales contract |
| Rename Sublocation and Storage Location |
| Work Order Input Item isn't searchable |
| Work order consumption UOM isn't functional |
| Recipe setup screen to allow only one output for blending process |
| Add Manufacturing module to Company Preference |
| Pattern should have the flexibility to end with an alphabet |
| First Column in Combobox |
| Add a Reason field on the Exceptions screen |
| Display DPR by an "as of" date |
| Allow user to create outbound samples from inbound samples |
| Add Quality module to Company Preferences |
| Import Quality: Quantity UOM Column Adding and Validation |
| First Column in Combobox |
| BuyBack - Invoice - Add field Buyback Submitted etc |
| Vendor Rebate - Invoice - Call VR sp to calculate vendor rebate |
| Prompt User when payment is not applied |
| Invoice -> Vendor Rebate -> Remove fields "Price Source", "Program Id" |
| Invoice -> Vendor Rebate -> Remove fields Rebate Excluded |
| AR - First Column in Combobox |
| SC - First Column in Combobox |
| ST - First Column in Combobox |
| Entity - Eliminate the duplicate finding on Location and Zip Code fields |
| Screen Permissions - Tweak screen to be more understandable |
| Control Permissions - Tweak screen to be more understandable |
| Add "Account Mapping" as a menu item under the Maintenance group |
| [Batch Posting] - Add Vendor Prepayments on AP default filters |
| Menu - Buybacks |
| SM - First Column in Combobox |
| Move System Dashboard menu to a new group called 'System' |
| CF Menu > Change module from "Card Fueling" to "CardFueling" |
| Add Total Freight to TR screen > Receipts' total line |
| TR - First Column in Combobox |
| Vendor Rebate - sp to calculate vendor rebate from invoice |
| VR submit - Reverse button should update Rebate Amount in Invoice |
Enhancement
| CF Tran Grid > Add Created Date field |
| Import Voyager Trans > Change Transaction Type to Extended Remote |
| Farm No Link isn't tracking to Farm No on Contract Sequence |
| Contract to IR: "Inventory Cost" setup from item is not copied to iR when created from a Contract |
| Receipt - Add Order, "Inventory Cost" setup from item is not copied to iR when created from Contract |
| Contract Header - Move Intercompany checkbox |
| Contract Print Remarks - double number of allowed characters |
| Show delivery sheet menu in offline mode |
| Revalue transactions - |
| Import Subledger should be able to import though AP Origin is turned off |
| Error when changing Account Group |
| Settle Storage - Change settle storage to create multiple vouchers |
| CLONE - AP Bill Detail - Inserting of line item charge is incorrect |
| Add 'Reconditioned' condition in the Receipt, ITS screen |
| Receipt - Other Charges - Transports Freight Calculation Doubling |
| Load Shipment schedule Search - mass email dispatch to driver |
| Create Mississippi (MS) Gas Tax Return Form (Summary Report) |
| Create Mississippi (MS) Special Fuel Tax Return (Summary Report) |
| Implement the special requirements on Origin/Destination TCN/State for MS |
| Use Schedule's RC Configuration tab to accommodate Uncommon Fields |
| Use a new Configuration for IN EDI |
| Ensure/code a scenario for filtering |
| Contract - other costs unit of measure uom issue |
| HDTN-205767 - Terms on new vendor not applied in origin |
| Position Report - wheat bushel to metric tonns conversion incorrect. |
| Receive payments - in foreign currency on account does not create appropriate GL Entry |
| HDTN-206076 - POS Sales Review |
| CLONE - Show delivery sheet menu in offline mode |
| Delivery sheet change the distribution of tickets |
| Remove Last Invoice and Last Order fields from i21 Locations |
| User Roles - Remove unneeded buttons from toolbars |
| Tax Group > Do not allow deletion if it is assigned to records in the system |
| Vendor Rebate - Add "Unit" rebate by in Program setup |
| Vendor Rebate - Open Tab - Get rebated invoices |
Bug
| CF Tran > Vehicle Required error is not creating error log entries |
| Conversion - EFT/ACH did not convert because there are missing banks |
| Condition is not fully visible |
| Multiple Price section should be cleared and disabled if not of 'Multiple Price' type |
| Price Fixing Document Print - Bags and Lots values should not show in decimal points |
| [Contract Entry] - Default Sequence Currency changes |
| PnL- Cost is not converting to EUR to USD and the currency is showing wrong for EUR costs. |
| Dashboard: selecting order by system is displayed console error |
| Dashboard does not display accordingly |
| Unable to display panel on Dashboard |
| Dealers Credit Card - Unable to Post Dealers Credit Card |
| [Import] - Cannot process selected transaction for import |
| Error upon opening of User Entity screen |
| locationLoaded is not being called. |
| Issue in getting filters of grid |
| Top of screens is cut off and cannot be accessed |
| Clicking on Radio button label sets value to null |
| Records Selected in search Screen are not passed to the custom button handler |
| Approvals - Server failure on approval |
| Unable to add column on grid |
| FRD - when you open screens and then close them in FRD the home menu is lauched |
| Login error goes to an error page |
| Combo Box filter does not work on other columns if a value already exists in the combo box |
| CLONE - Dashboard does not display accordingly |
| 'Could not load file or assembly 'iRely.FinancialReportDesigner.BusinessLayer'... error in 17.4Prod |
| Error occurred when saving vendor. |
| CLONE - Inventory Shipment - Cannot Save Sales contract |
| All my custom tabs in 17.3 were removed in 17.4 |
| Cannot Open Contracts Search Screen |
| Menus disappear after adding custom views to favorites |
| Support old URL |
| Two Factor auth screen doesn't show |
| Cannot view Time off Calendar |
| Error when adding a credit card in Receive Payment screen |
| [GL Conversion] Conversion Utility Is Not Avaliable |
| [FY] Empty FY period in existing FY |
| [Fiscal Year] - Cannot post/unpost on Open Module in Fiscal Year |
| [Fiscal Year] Updating FY will make other FY backend NULL |
| User cannot create another ticket(after 1 successful opening of ticket screen) |
| [Tickets] Images are missing from HD Tickets after upgrade |
| Search Tabs are not available |
| Inventory Adjustment - Incorrect cost is used during import opening balance from origin |
| Inventory Receipt detail grid information is blank |
| Conversion - issues with AG & Grain uom import |
| Error occurred on calling uspICPostCostAdjustment |
| Inventory Shipment - Cannot Save Sales contract |
| Purchase Contract Inventory Receipt Multicurrency - Cannot Save/post/View Tax Details Lotted Item |
| vyuLGLoadDetailView performance issue |
| User is unable to replace a pallet in the pick list screen |
| Scanner application throws an exception when doing a put away if storage location has a sign '&' |
| IN SF900 Schedule 10 does not have transactions in 17.3.1108.140 |
| Create Lousiana (LA) Transporter Return (Summary Form) |
| Tax Authorities - Search screen is not loading |
| Predeployment error on tblTFTransaction in 17.4Dev |
| No record display when running MF-360 Schedule 5 and SF-900 Schedule 5 |
| Received Server Busy error on TA screen |
| Search Invoice did not auto-refresh after unposting Issue Stock transaction |
| Equity Payment - error opening actual record |
| Issue Stock - Multiple Stocks are created after saving |
| Issue Stock - Post Preview with error - intCustomerPatronId |
| Volume - Invoice Total not appearing for the Customer |
| HDTN-205513 - timecard approval export not showing Employee Name or ID |
| [Paycheck] Paycheck amounts are not calculating |
| [Process Pay Group] Pay Group is deleted when removing earnings |
| Cannot add an earnings code on an employee |
| [Contracts] - Error saving Price Contracts |
| [1099] - Cannot generate e-file |
| [AP Transactions by GL Account - Reports] Cannot generate |
| Vendor - Customer that is a vendor - could not Save Vendor |
| [Pay Voucher Details] - Incorrect entries |
| 17.4 - [Pay Voucher Details] - Incorrect entries |
| Voucher Search - When adjusting the filter in the voucher search you can freeze the system |
| Live DPR - Basis Risk and Price risk is not matching with position details |
| Position Detail- Net payable and NP unpaid qty is not showing correct. |
| Unable to save Basis Entry |
| Unable to upgrade customer database to 17.4RC |
| Customer Statement filter to exclude Inactive Customer |
| Tax isn't calculating on manually entered Invoice |
| Import Invoices Posted=No from Origin is duplicating invoice detail lines |
| HDTN-206076 - POS Sales Review |
| Unable to post invoice. Invalid GL account ID found |
| CLONE - Unable to post 0 quantity Invoices with a contract selected |
| Conversion - Did not convert tax into sales detail. |
| Old Payments showing in undeposited funds grid after conversion |
| POS - Saving a transaction fails |
| Invoice - error when selecting item |
| CLONE - Prepaid hyperlink - does not create Customer Prepayment |
| [Invoice] - Unable to send invoice report via email |
| Unable to open POS End of Day Report |
| [Batch Printing] - When radio button label was clicked, selected filter will be removed. |
| Customer: Unable to add a Credit Card |
| Remote scale - displays "An error occurred in merging" when Attempting to update Local |
| Scale doesn't load contract selection |
| Delivery Sheet - reference violation |
| Invalid Distribution error when distributing ticket |
| Storage Schedule is missing while creating contract error after moving units from Spot to DP |
| Scale Head is not working on Ticket screen |
| User can see menus not available to them based on user Roles |
| Log into 17.4 as SECURITY and cannot see modules in Company Configuration |
| Inventory Receipt is not linked to the proper transport load |
| CLONE - Freight rate and price must show 6 decimal |
| Transport Load - Unable to Send Email |
| TR - Should not use Actual Cost Id for Terminal to location without transfers |