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Features

Display an alert and custom page when i21 is being updated

Add the certificate folder in the root folder.

BuyBacks

 

Buyback Setup - Rename label 'Export File & Path'

Buybacks Screen Titles

 

Reimbursement - Reimbursement Total Label

 

Display Message When Export Path is Blank

BB - Program Setup - Remove redundant Customer Location grid

Card Fueling

 

Index Pricing by Site Group > Expand Price to have full 6 decimals display mask
Network > Remove Required fields for NBS
Portal > Add CF Invoice Grid/ PDF Report
Vehicles > Add Comments Field
NBS > Delete old files
Daily Index Pricing > Filter Items
Group Adjustment Rates > Update Screen to work like Index Pricing
CF Account > New field for use Misc as Vehicle
Transaction Grid > Add Columns for Calculated Taxes
CF Trans > Vehicle Validations
CF Trans > Margins
Card Grid > Remove Accounts without Cards
Network > Sites Tab > Add Fields to Grid
CF Account > Add Drill down to Customer Entity Screen
CF Transaction > Show Card Description
CF Invoice > Show Email Y/N checkbox in grid for customers that will get emailed
CF Invoice > Revamp for Performance
CF Invoice > Alter Tax Recap Matching to Tax Class
CF Invoice > Network as a Column
CF Invoice > Expand Site Name
CF Invoice > Invoice Grouping on Dual Card/Single Card when sort by Vehicle
Portal > Option to quickly reprint CF Invoice
CF Invoice > Show Item # in Detail Description
CF Invoice > Show AR Item# in the Recap
CF Invoice > Add Invoice Comment
Rename 'Refresh' toolbar button to 'Reload'
CF Invoice > Group Discount Volumes are confusing
Price Calculation > Change Calc Pricing to be consistent on all quantities
CF Invoice > Hide CFSI Invoice # when doing IFTA reports and including previous trans
CF Invoice History > Add Invoice Date to Grid
Card Account > Add Field - Daily Transaction Count
Usage Exception Alerts
CF Site Report > Added Filters and Output
CF Account > Default Value Field on Daily Transaction Count
CF Account > Change Name Daily Transaction Count

Contract Management

Add a gl account for weight franchise allowance
Contracts Finalized Report
Multi-lingual prints for Contract (PO & SO) - Coffee Trading
Contract - Best Price Only
Report Translation
[Contracts] - Add loads received to header and sequence when Load Contracts checkbox is selected
[Contracts] - Load Contracts checkbox validations
[Contracts] - Add Load contract column with Quantity columns to sequence grid
HDTN-208554 - Contract Amendments
[Contracts] - Unhide Load Based fields
[Company Configuration] - Create Load Based Contracts config in Company Configuration
[Washout] - New Washout Menu on Contract, Contract Adjustment and Sequence Screens
[Washout] - Populate New Washout Screen With Original Contract Information
[Washout] - Select Existing Contract
[Washout] - Logic Checks for Washout Against Existing Contract
[Washout] - Logic Check When An Existing Contract is Already Selected
[Washout] - New Adjustments Tab on Contract Sequence Screen
[Washout] - Create New Washout Contract
[Washout] - Cleanup Logic for Original Contract
[Washout] - Settlement Process for Washout
[Contracts] - Include Slice feature with Load contracts
[Contract Store] - Provide column for Load Based contract when selecting a contract.
[Contract] - Creating IR/IS from contract Process should be in Stock UOM.
[Amendment] - Add contract hyperlink and number of Amendments
[Price Contracts] - Create Voucher After Partial Pricing (Following Scale Load Ins)
[Contract Management] - Show the Partial Prices for the Sequence
[Contract Management] - Add Two New Columns to Sequence Detail
[Price Contracts] - Create Contract Amendment When Sequence is Priced
Book vs Entities Master
Inter-company transactions for Contracts
Cost accrual related changes in Contract
Contract integration to MBIL
Add intCompanyId to some tables for the Replication feature
Add a sql union select on vyuAPReceivedItems
Multi-lingual prints for Buyer / Seller Fixation Letter - iDeal
Multi-lingual prints for Buyer / Seller Contract - iDeal
Multi-lingual prints for Fixation Letter (PO & SO) - Coffee Trading
Multi-lingual prints for Commission Statement - Coffee Trading & iDeal
Allow user to enter quantity for each producer in contract sequence
CT - Auto populate intCompanyId of tables upon saving
Add Estimated Yield new field in Contract sequence screen
Provide an Ext.data.Store for all the certificates used in a contract sequence
Allow user to duplicate purchase contract to sales contract and vice versa
Add dblQuantityPerLoad to vyuCTContractAddOrdersLookup
[FX tab] - disable FX fields if pricing currency is the same as Invoice Currency
[Contract Search Screen] - Add Available field to the column list on Detail tab
AA Checkbox in the Price Contracts
Update SP-uspDMMergeCTTable.sql

CRM

Sales Rep Summary - Adjustments

Prospect Requirements - add an inactive flag.

Dealer Credit Cards

Rename the CCD Ref No to DCC Ref No.
Entry > Show Vendor Name and Add Link to Entity Maintenance

Posting standardization

Energy Trac Interface

Digital Dispatcher Validations against billed versus setup
i21 Import of ET PO to flow back to i21 Sales Invoice

Entity Management

Add Language combo box to the Entity tab
Add Farm to the Entity Split
Portal Permission: Default data should include disabling Customer location Remove button
"Freight Billed by:" Field Modification
Include "Competitor" and "Lead" entity types in Importing Entities From CSV
Provide Web API that will pull information for entity that has EFT setup.
Update SP-uspDMMergeEMTable.sql

Framework

Sizing or moving any columns throws off the alignment of the group by totals
DASH - Standardize Gridcombobox to eliminate caching
Screen Labels - Provide a way to change the column names of search grids
Password expiration warning message
Once your password expires, we are not allowing users to change their password
Replace reCAPTCHA with Invisible reCAPTCHA
Requirements to keep remotes in sync
Clearing Cache
Icons - New icons for Washout, Slice, Load, Quantity and Transfer
Make filter value Read-only in Floating Search
Add Filter Menu to the Header Menu
CLONE - include tblSCLastScaleSetup in fetching tblSMUserSecurity
Need a SP to create approval processs
Increase width of the company dropdown in login screen
Encrypt/Decrypt data in C# level
CLONE - Portal > Add support for username to be used for more than one Entity
Add a way to only authenticate portal user of type 'Driver'
include electronic signature id
Automate Rebuilding the SQL Indexes

GL / Cash Management

[Bank Reconcilation Search] - More Columns
Check - Basis advance remittance advice should be adjusted
[Bank Account Register] - default Sort order (desc)
New category for Mark to Market process
Bank Transfers - Add multi currency to bank transfers
Missing Account Requirements
HDTN-213519 - Payment information required on Check
New category for Mark to Market process -18.1

Grain

Storage - Add ability to select storage tickets from search screen for Settle, Bill Storage and Bill Discount.
Production Summary - Automatically run Bill Storage and Bill Discount
Discount Code - Clarify names
Discount Schedule - create testing mechanism
Grain Conversion - Import Non Scale Inbounds and Outbounds
Grain Conversion - Import Freight records created by tickets for truckers
Grain Conversion - Import Scale tickets
Scale ticket import - Change import to map to staging table
Update SP-uspDMMergeGRTables

Help Desk

[Project] / [Ticket List] -- Add Group By function on the grid
Project Screen > Ticket List > Sequence does not sort
Project > Ticket List Grid > Add Non-Billable Hours
Project > Make Customer Key Project Goals use Editor Formating
[Hours Worked] - Description field should dynamic expand
Do not give error message on emailling when customer contact has no email configurations
Project - Add a field for target go live version
Project - Add Line of business to project screen
Daily time Sheet - Help desk time sheet entry form
Call Detail report
[project screen ticket tab] -Add Priority field
Invoice integration - Invoice references the help desk ticket and not the detailed description
Ticket - Add currency to the hours worked tab of the ticket
Projects need Parent
Projects - Reporting
Additional columns on Time/Hours report
Invoice and Printed invoice presenation
Tickets - Linked Jira issues
Ticket - Jira issues tab
Import Billable from help desk
Ticket Entry - default product if only one and make them select a module
Project - project goals control
Ticket - customer satisfaction survey
Time ticket / Hours Report
Project Time hours report
Call Details Report
Hours entry - test case multi currency
Ticket - Jira issues tab
Tickets Search - Add HD Ticket Status in JIRA Details Tab

Integration

Executing Process (both IN/OUT) in Multiple Databases
Integration Process should support FTP operations
Provide Option to Generate Multiple Files based on Batch No in 'Export File' step type
Dynamically create SAP Web Service Proxy

Inventory

Load Contracts - Inventory Receipt & Inventory Shipment
Inv Adjustment - Program adjustment types 'Item Change' and 'UOM Change'
Inv Adjustment - Posting of 'Item Change'
Import - Ability to Import Prices from General CSV format
Inv Adjustment - Show cost which will be/is used by posting
Inv Transfer - Show cost which will be/is used by posting
Adjustment - New adjustment type 'Opening Balance'
Adjustment - Posting of 'Opening Inventory' type
Storage Measurement Reading > Hyperlinks to Maintenance
Receipt - Add totals for receipt lot grid
inv shipment - Hide cost field
Shipment - Add fields gross, tare and net
Receipt - While receiving a lot, Save crop year in the lot table also.
Receipt -CStore- Receipt by Category (Department) screen changes and posting
Transfer - Change the message for location not setup for item
Item > Show when Last Cost changed
Transfers - Rename 'Partial' Status to 'In Transit'
Valuation - Bring in Invoice Type on Inventory
Vendor Pricing - Add Vendor Pricing search tab
Inventory Rebuild - Add rebuild by category
Receipt - Add comments column in the trailer inspection grid in the inventory receipt screen
Add trailer inspection tab in the inventory shipment screen
Receipt - Document print
Inventory Adjustment - Add new type 'Change Lot Weight'
Destination Weights & Grades - SC calls IC sp to apply destination weights
Valuation - Add Source Number field
HDTN-176308 - Blend report
INV integration to MBIL
Report Translation
Warehouse ref# column to be added in Inventory Transfer screen
Adjustment - Add filters Category and COmmodity
Item -> Location - Add Storage Unit Number
Count - Add Storage Unit Number
Print CountSheet - Add Storage Unit Number
Item - Receipt by Category (Department) - Set Inventory Valuation by to 'Category'
Adjustment C-Store - Receipt by Category (Department)
Create a detail screen (single record) to allow implementation of Report Translation
Receipt - System is asking for Storage Location & Unit for all lot tracked items. Add Storage Unit Required flag
Add billable and Supported flag to item master to allow us to elimniate job codes in Help desk
Inv Adjustment - Posting of 'UOM Change'
Add book and sub-book in Inventory Receipt
Reload notification bar: Add new fields field to IC tables to track timestamp
Add intCompanyId to some tables for the Replication feature
Add Certificate and Certificate ID fields in the IR lot grid and add the same in tblICLot table
Add Field to Category Location for Store Checkout Posting
Origin Conversion - Import LOT data when importing opening balance
Add book and sub-book in IR search/sub-search tabs
Add book and sub-book in IC > Lot Details
Add book and sub-book in IC Lot.
Auto-populate Book and Sub Book after selecting the IR > Vendor
Save Book and Sub Book in Lot when Receiving Lots in IR
Category - Receipt by Category (Department) - Add checkbox "Retail by Category"
Invoice -CStore- Receipt by Category (Department) - calculate cogs based on margin percentage
New fields for Lot
New fields for IR > Lot
Save "certification" fields to tblICLot on IR Post.
Lot Move and Transfers must copy the "certification" fields from the source lot to the moved lot.
On Purchase Contracts, auto-fill the Lot's Certificate and Producer
Transfer Orders must copy the "certification" fields from the source lot to the moved lot.
Add Estimated Yield % in Category maintenance
Remove Location field as required in Promotional Pricing
Data Import - Pricebook EDI Import
Data Import - Vendor Receipt EDI Import
Add the "certification" fields to uspICAddItemReceipt
Updating Book And Sub Book in IR when created from LG
Transferring lot item "Transfer Order" is requiring the Entity
CLONE - Transferring lot item "Transfer Order" the Ship From Id is missing
Create a sql view for Retail Valuation report
Add a Retail Valuation tab in the Inventory Valuation report.
SP to populate the data for vyuICGetRetailValuation
Call uspICPopulateRetailValuation when refreshing the Retail Valuation report.
Add Dept in the Retail Valuation Report
Item - Add checkbox "1099 Box 3"
Receipt by Category - Changes to Retail Valuation
Receipt: Update uspICAddItemReceipt to support Load Contracts
Shipment: Update uspICAddItemShipment to support Load Contracts
Commodity - Add checkbox "1099 Box 3"
[Items] - Provide Store for Non stock items
Item - Include 1099 Box 3 to 'Duplicate' feature
Update Item Pricing
Update Rebate/Discount
Update Item Data
Inventory Mass
CLONE - Update Item Pricing
add a validation in the sp not to allow the retail price to change if the price method is not set as 'none'
Commodity - Add LOB dropdown to commodity
Create an SP to create Inventory Count transaction through the database
Conversion - Use Opening Inventory adjustment type for importing opening balances
Update SP-uspDMMergeICTable.sql
Inventory Transfer - Storage Location, Storage Unit, Available qty behavior should be the same with inventory adjustment
Add Ons - Disable Quantity and Unit of measure for Other Charge Type

Logistics

Insurance Premium on Physical Stock
Report to view unallocated inventory (Position report)
Insurance value calculator using Insurance rate matrix
Weight Claims (Missing/Damaged/Reconditioned bags)
Develop new screen for Freight Rate Matrix
Commission Report by Final Weight
Open Logistics and Open Contract Report (Risk Calculation Pivot)
Multi-lingual print for Shipping Advice
Multi-lingual print for Debit Note print in Weight Claim screen
Multi-lingual print for Invoice - iDeal
Grain Conversion - Load schedule Maintenance
Create 'Insurance Premium Factor' maintenance screen
Create 'Shipping Line Service Contract' maintenance screen
Load screen: On selecting the shipping line, based on the scheduled date, auto-fill service contract number
Report Translation
Dashboard view for Overall Position
Allocation - Add 'Origin' in header level filter
Require two new fields as Insurance Policy Ref and Premium % in the Vessel tab in the Load / Shipment Schedule
Add Book and Sub-book in logistics related transaction screens
Inter-company transactions for Logistics related transactions
Inter-company transactions for Sales and Purchase Invoice
Weight Claims for Dropship
Inter-state inventory transfer through outbound shipment and invoice
Add intCompanyId to some tables for the Replication feature
Multi-lingual print for Invoice - Coffee Trading
Multi-lingual print for Credit Notes - Coffee Trading
Create Outbound Shipment from Outbound Shipping Instruction
Capture provisional price in load/shipment screen if purchase contract is not price fixed.
LSE Report and Allocation report need to be added with multiple columns as described
Pass the Franchise Amount on VoucherDetailClaim

Manufacturing

Stock Control Report
Create a material requirement report based on finished goods work orders
Handheld - Provide UI for user and screen authorization
i21 should be able to import BOM from other application
Pallet/Lot back color has to change based on configuration
Handheld - Retrieving lot location should filter based on the logged on location
Add custom tab in the process production produce
Stock Ageing Report
Inventory View As On Date By Item
Inventory Detail By Location
HDTN-200680 - Report on Items not moved in 90 days
Add duplicate button in the manufacturing cell and machine configuration
Show production detail in the new tab page of the process production produce screen
Show consumption detail in the new tab page of the process consume screen
Capture lot due date in a new column
Capture Reference No and Remarks in the FG Production screen
Add a variance column in the order line item grid.
Add dock door location control in the pick list screen.
Move Default stage location and dock door location to company location instead of company preference
Make editable for work order reference no, remarks and special instruction in the work order management screen always
User should be able to choose the UOM while creating a new workorder.
Add a column in the production detail grid to indicate whether the pallet is already released or not
Color code for order line item grid.
System has to display all the item category if 'Category for Ingredient Demand Report' is not configured.
System has to scan sub location in the scanner application if scanned storage location is available under multiple sub location for the logged on location
Production reversal option in the inventory view screen
Add Lot Alias column in the selected lots grid in the blend production screen
Filter storage unit by process attribute 'Transfer To Location' in the blend production screen
Add 'empty out source' in the bag off screen
Input lot section is optional in the bag off screen
Gross Weight should be proportionately updated when the weight is updated in the Lot move screen
Handheld - Load the menu item by user access
Transaction View - Add 'Last Cost' column in Transaction view
Provide Open Item Button in Recipe input/output/Substitute item grid
Add hyperlink for item control in the produce and consume screen
Add actual production start date time and production end date time in the work order search grid
Calculate expiry date by exact date or end date of that month
Demand Analysis view - Provide an option to configure target UOM
Demand View - Add date and year validation while fetching the recipe input items
Recipe - Include fields cost driver, cost rate, and inventory cost
Production - Include fields cost driver, cost rate, and inventory cost
Provide an option to create multiple pick list for a work order
Work Order Management: Planned Date and Shift is displayed NULL when Work order is created from Blend Management
Display work order sample in a new grid in the work order detail screen
Load default value for production type control in work order detail screen from process attribute
System has to adjust yield cost to produce lot when instant consumption on and cycle count on
Inventory View - Show data only for the location to which user is having permission
Handheld scanner client - option to show lots available in storage units
Show inventory by item wise with primary status break up in a new view
Recipe should not pre-define the list of output items
Add Certificate ID and Name in Receipt and Lot level and show in inventory view, traceability
Cost allocation using Co-efficient logic on processed coffee
Processing Actual Out-turn Report
Origin - Out-turn P&L Report
Provide print pick list button in the work order search and detail screen
Add columns to Company preference
Allow to add or edit line item in the pick list screen
When same producer's lots are merged, application should concatenate the certification ids
Handle bulk recipe in produce and consume screen
MFG Replication - Add a new column 'intCompanyId' for all the transactions header table

Meter Billing

Post Meter Billing Sales Invoice > Use Meter Reading # as Sales Invoice Number

Meter Billing

Post Meter Billing Sales Invoice > Use Meter Reading # as Sales Invoice Number
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