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Version 4
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Feature
| Automatically apply the basis advance on the voucher. |
| Other Costs - Rename Price to Charge Entity |
| Require Amount column in the Cost Tab in the Contract for Brokerage type |
| Require a Receivable column in Broker Commission Processing screen |
| CLONE - Use string values instead of Ids for Raiserror and FormatMessage |
| [Storage] - Column Label Change |
| Needed changes on posting scripts |
| Item Cost Tab Combo Box Fields Suggestion |
| ST - Add and Edit fields in Vendor - Store tab |
| Option Life Cycle - Market, Commodity Broker, Month, Strike Price and Type should be carried from Derivative Entry |
| Checkout > Payment Options > Add GL Account Description |
| [Store screen] Add Long UPC Code |
Enhancement
| Logic for lot tracked items for storage calculation /distribution |
| [Storage] - Settle Open Storage to a Basis Contract Should Not Create a Voucher |
| Workers comp report not usable |
| issues with Employee earning register |
| Needs to get current user entity id when printing using report viewer |
| Alert message in M2M screen if market data is missing |
| CF Invoice > Only one user can be generating at a time (tblARCustomerStatementStagingTable) |
| HDTN-209953 - Configuration – Sales (A/R) Requirement (Account Status Description) |
| CLONE - [Invoice] - Add Price UOM column - From CS to IS to Inv |