- Created by Liz Dorado, last modified by Kristine Alera on 05-04-2016
Tasks
Add callback function when committing ACH/NACHA transactions |
Add strContactName in Company Configuration |
Add new Columns on ContractDetail API (dblnetweight and strNetWeightUOM) | |
Add new Columns on ContractDetail API | |
Contract Management: Additional Info tab > Voucher | |
Hide process button for sales contract. | |
Add Exported, Exported Date columns in Contract Search screen | |
Exhange Rate is not displayed on Vendor Prepayment | |
In price contract screen, in the hedge section, introduce currency and uom. |
Improvement
941 Quarterly Federal Tax report |
In Inventory receipt, add Exported, Exported Date columns in Details search screen |
Specify the UOM Id for Lot Move, Split, Merge, Qty Change, and Item Change |
Modify AP webconfig for RPT-935 |
DPR per calendar month | |
DPR-Position details- Net payable , Net unpaid qty , Net Receivebale, NR unpaid qty should be implemeted with the same logic of customer DPR | |
Coverage report- remove number prefix from the labels | |
Impact of sub currency in Futures module | |
Futures 360- Replace market filter with commodity | |
Default company currency in M2M currency dropdown | |
comments tab need to be introduced in Risk managemnt | |
need to have scale tickets placed on hold visible in scale | |
LIVE DPR- Introduce comma separator for all the numbers | |
Show weighted average futures/basis/cash for inventory and the last column fix the calculation for weighted average | |
Basis position report - Add price UOM as a dropdown |
Freight Adjustment field should be hidden |
New Feature
CAB- Provide hyperlink to contracts across all drilldown screens |
(BILLABLE) Create Custom Statement for Delta Liquids |
Improvements
Lot table - provide purchase contract reference |
Bugs
Transaction is not included on the report when it does not have vehicle no. |
Contract inquiry, futures impact is not correct (sub currency issue) | |
Unable to edit contract sequence when contract is duplicated with sequence. | |
Contract Sequence- Weight is coming wrong while Qty is selected MT in Contract Sequence:- | |
Contract inquiry- PO price is not displayed in case FX not entered in the sequence | |
Cash Price is not calculating. |
Update Query of Canned Panel: iRely GL - General Ledger History Summary | |
Update Query of Canned Panel: iRely Store - On Sale Items | |
Error Invalid column name strLocationName on specific panel | |
HDTN-179360 - DASHBOARD - No records display when panel query is using stored procedure |
Saved filter value takes value of another field. | |
Change Company Preference to Company Configuration | |
Screens can open even while on EULA screen by browser's back button | |
Drilldown in GL Account Detail Search screen not working | |
Hyperlinks not responding to clicks in Search screen. | |
Cannot move event on a different date | |
Other users were displayed on Watcher's list when pressing enter key on filter field | |
Cannot Open Inventory Receipt After Minimizing IR Screen in Contracts | |
CLONE - HDTN-179881 - Consumption site search new customer grid doesn't export |
Drill Down from Trial Balance does not pass correct dates | |
Reference Violation Upon Saving Journal Entry | |
Modify webconfig for RPT-935 | |
Spelling is incorrect | |
When Duplicate Primary Segment is found | |
Update Primary should not continue if codes are not all entered with new primary value. | |
Units should be in 3 decimal places format | |
Cannot filter GL by Account ID detail by strTransactionId | |
Date without Activity does not show |
Not assigning a ticket to someone on creation of the ticket |
inventory shipment - while unpost the shipment does not reduce the reservation qty | |
Category and Commodity Screen Tabs - Item ID of all Category Tabs Should not be the same. | |
Inventory Receipt - Receipt Type Combo Box Filter Not Working Properly | |
Tax calculation is showing wrong amount. | |
Receipt - Vendor hyperlink does not open correct vendor. | |
Inventory Shipment - Cannot Post Sales Contract | |
Inventory Shipment is only checking order type not the Source Type (Regression Issue): - | |
Lot Gross and Net weights are changed to default weights while navigating order no. | |
Removing item from inventory receipt makes contract sequence balance as 0. it is not reverting the actual qty. | |
Unable to view the Lot in the Lot tracking grid after posting the receipt. | |
Shipment - unable to view the lot in lot grid | |
Inventory Receipt - Other Charges Costing Method Per Unit and Percentage Calcluation is Incorrect | |
Inventory Receipt - Other Charges Not Calculating using Per Unit as Cost Method when Gross/Net is Null | |
In inventory receipt Amount does not show value when clicked on Calculate button/Post button | |
Lot Merge: Destination Lot Weight Per unit and No of Packs is recalculated |
MFG - Transaction view - Consumption transaction details is not displayed for process production when 'Instant Consumption' is true | |
Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number | |
MFG - Do not include packing material consumption for yield calculation | |
After receiving in 50 lb bag, system is displayed packing uom as pounds | |
MFG PP - Packing material consumption detail is not showing in the consumption grid in the workorder management when user dumps the input material in the consume screen. | |
GreenPush: Packing Material is not picking properly | |
Pick List: While clicking on Staging being commit error is displayed | |
Reservation validation is not working | |
Incorrect No of packs after Lot Split | |
Change Lot item is expecting parameter | |
Application is changing the weight per unit while moving a Lot to another location | |
Application is not allowing to Transfer a Kit |
SUI report Wage Total not equaling Earnings Report or Paycheck list | |
HDTN-179319 - Payroll Reports not correct | |
Able to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen | |
Processing two paygroups - putting hours/dollars in and processing - Bonus check created with zero dollars |
Adjustment history is appearing under all the tabs. |
SUI report Wage Total not equaling Earnings Report or Paycheck list | |
HDTN-179319 - Payroll Reports not correct | |
Able to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen | |
Processing two paygroups - putting hours/dollars in and processing - Bonus check created with zero dollars |
Change 'post' to 'void' | |
Batch of Checks Did Not Get Assigned A Check Number | |
Vendor Prepayment: Cost not was added | |
Voucher Batch Entry saved did not display entered Invoice no. | |
Address of Ship From is not displayed | |
Total is showing wrong when I changed currency from USD to EUR | |
Voucher-Add inventory receipt screen is displayed same receipt twice. | |
Total does not recompute after changing currency | |
Incorrect Tax computed | |
Unapplied amount does not update on the last DM or Voucher Selected | |
Cannot post voucher for other charges | |
Vendor Prepayment screen: Default Qty shows 1 MT but newt weight shows 6000 kg | |
Voucher for Difference - Amount is incorrect | |
If the currency pair and exchange rate is configured in Contract then Voucher Prepayment should display exchange rate from Contract. | |
Tax is showing 2 decimal places at grid level but displayed 6 decimal places at Tax field on the right bottom corner area of the screen. | |
AP Account Not Changing When Selecting New Location |
Coverage report -Fix Switch position calculation. The number is incorrect | |
Futures 360- All tabs -Months should be displayed chronologically (oldest one on top) | |
M2M inquiry- Day end process check | |
Basis position report- UOM conversion is not happening | |
Live DPR- company titled should consider difference between purchase and sales collateral. | |
LIVE DPR- when we deselect any of the commodity then the locations details is not going | |
Live DPR - Position Detail blank when opening the first time. | |
M2M inquiry- Currency drop down should not show sub currency | |
Risk Management - M2M Entry market zone name on grid | |
future 360- realized pnl tab- total is showing more decimal points for commission and net pnl | |
Position Detail - Purchase Priced Month does not update with Refresh |
Sub Currency not working when invoice is from inventory shipment | |
HDTN-179893 - Sales Analysis is not showing proper cost | |
Unable to filter out long customer names | |
PO not carried to Invoice | |
Unable to unpost Invoice where payment is not yet posted | |
Incorrect Ordered/Shipped qty when SO is processed to IS/Invoice | |
Invoice of unposted TR is editable and displayed on batch posting screen | |
Blank Order UOM of Surcharge item | |
Failed deployment of 16.1.0427.282 on New QC - i21Server | |
Balance due did not tally with the aging total | |
customer with no payment activity and open invoice still included on report |
Internal Server error when Gross weight is greater than Contract Available Units | |
Contract Available Units is not updating when Voiding the Scale Ticket | |
Console error when loading an existing Scale Ticket without Item selected | |
Contract Available Qty is updating even if it's not selected in Scale Ticket | |
Greenbush requirement - IR/IS need cost uom passed from contract when creating from scale | |
split grid not loading data correctly on selection of split id | |
Scale weight won't return to zero |
selectSearchRowByFilter is not working on multi-tab | |
checkControlData failing on moneynumber/numeric field | |
selectSearchRowByIndex is not working on multi-tab | |
.clickEllipsisButton is not working on multitab | |
.selectSearchRowByFilter is selecting the top record instead of the record with exact subject |
Items in Quotes is not taking the rack price. |
Invalid error while trying to release a pallet |
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