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Task
| Customer Invoice |
| Card History > Expand Transaction Details that shows on the Search Grid |
| Calc Transaction Rules: Contract Price to set Net Price |
| Calc Transaction Rules: Remote Taxes |
| Create Origin Conversions to i21 for Setup |
| Create Origin Conversion for CF History |
| i21 Import Tran from Text/CSV |
| CF table constraints to other module table |
| Add some of the field names for ACH Bank File Format if the selected Type is Field |
| Add Types in ACH Bank File format |
| There should have a way to generate multiple lines in ACH Bank File |
| Process Payment should print Payroll Remittance Advise Report for Direct Deposit |
| Add Entry Hash Total type in ACH Bank File format |
| num prefix field to use dbl prefix |
| Include Company Name in the Login screen for the Company combo box |
| Remove the Reallocation report from Menu |
| Include files in System Manager |
| Reverse the FCOM-765 |
| Remove the background feature |
| Add Credit Card Processing panel in System Manager Company Configuration |
| Open Screen Company Configuration - Default tab: Patronage |
| Expanding tree menus should automatically move them up so they are fully displayed |
| Copyright to display 2016 |
| Need to add 'Position by Period Selection ' menu in the Risk Management Module |
| Need to modify the menu name in Risk management module |
| Add and modify Menu Item for Tax Report |
| Need to modify the strCommand in Risk management module |
| Add Invoice on Menu |
| Move Announcements from Help Desk to SM module and provide an interface for Admins |
| Add Quarterly FUI to Master Menu |
| Change colors on tree menu for better visibility |
| Save/Export Favorites Menu |
| Rework the Login Screen to make it a full page instead of a window |
| Add a Company Logo upload box to the Company Configuration screen |
| Remove Quote menu item from Sales module |
| Enable CompanyPreference for Logistics module |
| Home Screen Changes |
| Remove Weight Claims screen from Logistics menu |
| Add menu under CRM Module named Prospects |
| Replace Modern Scrollbars with normal width scroll bars for easier use with touch pads |
| Provide an SP or SQL Function to retrieve the 'default' currency in a database. |
| Enhance the UI of the Home Panels |
| Add a line break between Filter and modules in Tree Menu |
| UI updates to the Favorites tree menu |
| MasterMenu: Create AP Transaction By GLAccount Menu for Purchasing Report (simplified reporting) |
| Add border around login screen |
| Remove the user preferences from the menu |
| Rename "Site Group Price Adjustment" to "Remote Price Adjustments" on Card Fueling sub menu |
| Create a menu under Common Info named Calendar |
| User Portal - Need Contracts added to Portal Roles |
| Code "clean weights and cost" screen |
| Contract - Add export flag in Contract table for ERP integration |
| Contract Clean Cost Export - Add export flag in Clean Costs and Weights table. |
| Changes due to Transport schema changes |
| Show Contract plan in Contract search screen |
| Set created date as contract date for the records where created date is null |
| Participate in Global Search |
| Provide a view for all fields in cost tab along with contract + sequence number |
| DP Contract - Add Storage Schedule to Sequence |
| Code changes due to Ext js upgrade |
| Demand Analysis Inquiry- Short/exess of demand should be in green when positive |
| Do not save contract while duplicating |
| CT- Stop pre-loading of files after login |
| Show market's default UOM as price UOM in contract sequence if pricing type is HTA, Basis or Priced |
| Additional Column for Contract Views |
| Update numeric precision to 18,6 in SP |
| Applied field in contract sequence screen |
| Add Tax Options for different State |
| Remove all references with tblSMTaxGroupMaster table in EM tables. |
| Add Username and remove Entity No in User Search screen |
| Update Entity Models - tblPREmployeeEarning.dblRateAmount |
| Optimize Code |
| Add strStockStatus field in CustomerBuffered Store |
| Include "Enable Two-Step Verification" in the User Profile screen |
| Create common combo box for Static Store used in EM |
| Hide all the id column in grid combobox in Entity Management |
| Use the new feature from GCE to move the config file |
| Additional option in Customer Email Distribution Option |
| Add functionality to edit contact admin role |
| Add intCent and ysnSubCurrency on Vendor Entity store |
| Add drill down functionality to user role in contact screen |