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Feature
| HDTN-329786 - Retail override by LOB for Consignment - UI Changes |
| HDTN-329786 - Retail override by LOB for Consignment - SI/Credit Memo/Cash Refund changes |
| [Lead]Discovery Questions |
| [Prospect]Discovery Questions |
| HDTN-333941 - [Opportunity] Demographics UI |
| HDTN-333941 - [Opportunity] Demographics Functions |
| [Customer]Demographics |
| [Opportunity] Adding of signed date in opportunity details |
| New Screen: Azure AD New Users (Import) |
| Add intItemId in GL Post Recap Table |
| GII Summary-Basis Contracts showing as Paid Inventory |
| FFS - Handling Grain Bank with Multiple Locations - GRN |
| Settlement Printing Item number instead of Description |
| HDTN-298052 - Settlement Report: Additional Design |
| {24.3] Add Logo to Falmouth Settlement Sheet |
| Storage Schedule-Decimals that are able to be viewed |
| [Glossary] Move screen under Activities |
| [SOW] Unlinked ticket to SOW should also be removed in Specifications |
| Change Company and Entity name for iRely entities |
| SOP Supported Version |
| HDTN-331773 - Move SOP Purpose field into its own tab before details tab |
| SOP - Adjust Pages |
| HDTN-277653 - Do not allow reopening very old tickets. Duplicate it instead with a kink to the old ticket |
| [Project] Column for $amount left |
| [Project] Add a delays tab in the project screen (ph 2 due date management) |
| [Project] Add 'Details of estimated hours' button and screen/tab |
| [Template tickets] Estimates in the time tracking tab should be carried over when template tickets are generated |
| [Ticket] On the ticket screen add SOW details |
| [Template tickets] When generating tickets to projects, the customer lead assigned to that module should be the contact of the ticket |
| [SOW] Add validation for due date calendar fields in SOW |
| HDTN-323463 - Add Project Go live date in the Ticket search screen. Helps in prioritizing. |
| [Time Entry] Item code and Subject from filed TOR |
| [Glossary] Create Glossary screen in Help Desk |
| [Project] Deal Signed Date Field |
| Need URL (mandatory) Field on Upgrade Tab |
| [Ticket] In the database copy tab, add notes field |
| Add column and filter Phone number to the ticket search screen |
| Changes Needed to the Database Copy Tab |
| [SOW] Add 'main ticket' field |
| [SOP] Add SOP status in SOP search screen |
| [SOW] If SOW type is 'pre-sales' user should have the ability to choose prospects |
| [SOW] Add additonal tab: Additonal terms and conditions in the overview tab |
| [SOW] Remove Appendix page if there's no linked tickets |
| [SOW] Add maintenance for SOW checklist |
| Hide Register Fuel ID 1, 2, 3 in Item Location |
| HDTN-331409 - Post Preview Summary - Adding an item id for GL post recap |
| HDTN-285464 - iRely Logistics App - Real Time in App Messaging |
| Add print feature to Dispatch Schedule |
| Allow for Sales Orders in Dispatch Schedule and Dispatch Calendar |
| Run Best Buy in the Dispatch Calendar |
| Direct Deposit: Limit Amount to 100 if Distribution Type is Percent |
| 24.3- Payroll Taxtable Update Version 2024.06 |
| 24.3 - [Paycheck Calculator] - Ohio School Districts are missing and have no value |
| 24.3 - Payroll Taxtable Update Version 2024.07 |
| 24.3 - Payroll Taxtable Update Version 2024.08 |
| HDTN-266287 - Voucher Issue after Premium Freight Added but is Neg Cost on scale interface |
| Single invoicing for rail sheet tickets |
| Production Evidence Report-Split Totals and Summary of Splits |
| PPT - Modify minor details |
| Rail Sheet-Switch location |
| Department to be renamed to Category. Category to generate for all returned rows |
| HDTN-319317 - Retail override by LOB for Store - UI Changes |
| HDTN-331409 - Post Preview Summary - Add?a?Item Id column to post recap. |
| Rename Store > Maintenance > Cigarette Rebate Programs to be "Rebate Programs" |
| HDTN-328617 Validation for order Quantity |
| HDTN-328617 - Validation for Items in consumption site |
| HDTN-287089 - Otodata Integration - Tank Movement |
| HDTN-324281 - Create a combobox for Division/Region and Territory |
| HDTN-324834 - Visibility Enhancements for Events on Consumption Sites |
| HDTN-328630 - Additional validations for consolidated order |
| HDTN-328617 - Update process screens to Order Management |
| HDTN-328617 - New fields in Consolidated Order Screen |
| HDTN-333946 - Add columns in Search Devices Screen |
| Allow Different Units for Receipt and Distribution for New Customer |
Bug
| HDTN-327917 - 24.3Dev - Unchecked Dealer Commission still displays Dealer Commission on Summary Totals |
| HDTN-328098 - 24.3Dev - Posting Error: Negative Stock Quantity on EOD transaction |
| HDTN-332136 - User is unable to copy Security Token |
| HDTN-335088 - 24.3Dev - Error in Posting EOD - Foreign Key constraint |
| HDTN-338178 - 24.3Dev - Meter Reading for Dollars is not displaying in Summary Grid |
| HDTN-338179 - 24.3Dev - Total to Deposit and Total Deposit value does not match |
| HDTN-338180 - 24.3Dev - Inconsistency in loading EOD's Invoice link |
| HDTN-338183 - 24.3Dev - Unable to unpost a paid dealer commission record |
| HDTN-338184 - 24.3Dev - Items are missing in Pay Unscheduled Dealer Commission screen |
| HDTN-339857 - 24.3Dev - POSTING ERROR: Post Sales Invoice error: Invalid column name 'strAssetNumber'. |
| HDTN-339587 - 24.3 - Unpaid Dealer Commission Amount should not be reflecting yet until calculated. |
| HDTN-339597 - 24.3 - Invoice/Credit Memo from Posted EOD is showing Unpost Preview and Post History |
| HDTN-341924 - 24.3Dev - ST and CS details are not displaying on Company Config screen |
| [Opportunity] Incorrect invoice type 24.3 |
| Cost tab of Fixed Asset screen do not have the "Import Depreciation thru date" and "Import Depreciation to date" columns. |
| Assets not yet depreciated do not show in Tax vs Books |
| 24.3 [Fixed Asset - Cost] Non-gaap should allow zero import dep to dt even if gaap line has import dep to dt |
| [Depreciate] Tax line is not fully depreciated if bonus depreciation amount is equal to asset cost. |
| [Dispose] Unable to dispose newly created undepreciated asset. |
| [Depreciation] Asset with import depreciation to date amount is giving incorrect monthly depreciation. |
| Unable to save changes on Preferences |
| Inventory Report Menu is missing |
| Filters - Less than equal ('lte') not working |
| HDTN-288794 - P01 - Customized Part Number - Item No. Override |
| 24.3 - Side Menu doesn't scroll |
| FRD - Report Hierarchy - With Archive and Publish is unchecked |
| Unable to Save Fiscal Year Period |
| [Revalue Currency] No Post History available for Revalue Multi-Currency screen. |
| [GL Account Detail] - Transactions Summary tab is missing |
| GL Import from CSV- Currency Template is missing |
| 24.3 [Manual Recode/Commits] - GII Summary |
| [24.3 Manual Recode] - Accrued Storage report does not get additional filter on succeeding generation of reports |
| [Milestone] Prompt message for duplicate milestone is blank. |
| Attachments in Jira does not show when created in HD. |
| [Jira Cloud] - Deleted Linked Jira in Help Desk does not reflect on Jira |
| SearchReceiptVendorXrefProduct Not Found |
| 24.3Dev - Cannot Post Invoice due to encountered error |
| Unable to Post Inventory Receipt from PO |
| Unable to add Item Location |
| All Delivery load is updating to in Transit after Pull Load |
| Cascaded value for Release PO number will be incorrect when schedule is created in Dispatch Calendar |
| Unable to display the Set Driver in Truck Schedule screen |
| Unable to add recipe to Sale Order |
| [Timecard] Time In was not saved and unable to Time Out the Employee |
| [Paycheck] - Local Tax becomes 0 when posted |
| [Form 1094-C] - Print report is not displaying |
| [Form 1095-C Types] - Unable to open the screen |
| [Dependent] - Dependent's Birth Date is incorrect |
| [Form 1095-C] - Stuck in Generating Report |
| [Generate Form 1095-C] in 1094-C screen - Stuck in Generating Report |
| [Form 1095-C] -The created Employee with no paycheck yet should not be visible in the dropdown |
| [Dependent] - Warning message when editing and saving Dependent SSN |
| 24.3 - [Time Off Type] - End of Week - Last Award Date is incorrect |
| [Form 1095-C] - Page 3: Line 30 - Dependent's Middle Initial is same as Last Name |
| Payroll Views - Collation Issue |
| [24.3] Rail Sheet Print Out |
| [24.3]Rail Scale Ticket Print Out |
| [24.3] Manual recode - Rail Sheet |
| Manual Recode [24.3] - HDTN-327353 - Howlett - Need the ability to suppress the gross and shrunk bushels on the scale ticket print |
| [24.3 Dev] Split Entities are getting rearranged after saving the ticket |
| [24.3] Manual Recode- Cannot Process Zero Priced Spot Ticket when distributed split Ticket |
| 24.3 Manual Recode - [Ticket] Unable to Manually Distribute Ticket |
| HDTN-335287 - [24.3]- Scale Collation Issue - Table |
| Unable to create ticket |
| HDTN-336901 - Ticket total are not displaying in Production Evidence Report by Split. |
| HDTN-336901 - Should be able to use main entity as search parameter in Production Evidence by Split |
| HDTN-336901 - [Production Evidence by Split] Display Main Vendor on report header |
| When selecting RJ Reynolds file format, nothing gets generated |
| SM - Activity (Outlook Input Elements) |
| HDTN-328325 - Update saving in Division/Region/Territory Table |
| HDTN-335419 - Failed to save Device |
| HDTN-335175 - Fleet fueling shows multiple items that are the same |
| HDTN-328658 - Posted Screen Status not displayed upon Posting Consolidated Order |
| HDTN-330866 - Sites in the grid can be removed even if the Consolidated Order is in Posted status |
| HDTN-331845 - [24.3] Total value is computing incorrectly |
| HDTN-339198 - Created Fleet Fueling Site disappeared upon clicking Refresh button |
| HDTN-339340 - Cannot Create ORDER in Consumption Sites |
| HDTN-339200 - Unable to Fetch the create Consolidate Order |
| HDTN-340512 - Fleet fueling TM Order is not visible in "Order Well" |
| Unable to post Transport Loads |