Feature


HDTN-324424 - [Opportunity] Salesperson special commission set up (Function)
[Opportunity] Salesperson special commission set up (UI)
HDTN-324424 -[Opportunity] Salesperson commission computation based on commission detail set up
[Opportunity] Salesperson commission computation based on commission detail set up (Menu)
HDTN-295926 - ACH Request
WMS HomePage Development and Setup
SO To Shipment

[Fix Version: 24.1]- HDTN-289665 - Need to remove the paym

ent method of E-check from the Customer Portal

Bug


HDTN-347703 - Opportunity Optimization: API calling in opportunity details tab screen
[Opportunity Optimization] Key Data: Call API when changing tab
[Opportunity Optimization] Contracts: Call API when changing tab
[Opportunity Optimization] Overview: Call API when changing tab
[Opportunity Optimization] Project: Call API when changing tab
[Opportunity Optimization] Activities: Call API when changing tab
HDTN-350471 - Dealer Credit Card Fuel adjustment was ignored in the import
Vendor not mapped in Cross Reference shows error during import
Unable to Save Contact with Portal access
Unable to Open Existing Ship Via Records
HD Closed HDTN-346155 - Translate the book to Shipping Month
Unable to attach links
HDTN-348891 - Stored Procedures were Dropped after UDT changeset
GL Trends Report - Console Error upon generating the report
Reverse transaction of GJ entry does not have any transaction number and description.
GL - Error on Import GL from CSV template
Not able to upgrade from 22.2 to 24.1 due to an error
HDTN-239252 - [Export File]: Invalid date formate in exported file
Smoke - Sales Contract does not display in Add Orders Screen
Unable to display Customer Xref Products and its options
Unable to Save Blend Management
HDTN-350656 - Error when importing demand data.
HDTN-350820 - Drill Down Issue in Demand Analysis View Report
HDTN-350828 - Inaccuracy in Imported Demand Dummy Data
HDTN-346948 - The entire column should be switched /Advanced to position based on the number of months mentioned i
24.1 - [Time Off Type] - End of Week - Last Award Date is incorrect
AP-13634: Add and update vendor in iRely
[OOB-APC] -Adjust the vyuAPReceiptClearing script to include the texas loading fee.
HD Closed HDTN-348888 - The default currency should be displayed as USD according to the company configuration.
HDTN-348890 - I21 should display the actual bag count along with the UOM, retrieved from the Release info.
HD Closed HDTN-350085 - Claim Resolution RTV Print changes
HDTN-318289 - Customer- TE - Split Invoice with Grain Bank is doubling storage reduction on 2nd Invoice
Warning message is displayed when saving a Prospect converted from Lead
[Fix Version: 24.1Dev] Error: Company Location is required when creating payment, when processing a payment on Portal.
Intercompany Transaction: Surcharge is 0 in Invoice
Issues in Customer Statement
[Invoice] Unable to post software invoice
24.1 RC - Invoice posting keep spinning

Customer Entity - Web portal change- not able to save it

Company in User Role Tab is Missing


HDTN-331034 - Reading Source for tank monitor not reflected in 24.1 and higher versions
HDTN-350737 - Stop consolidated order of zero gallons
Net and Gross Gallons is displayed as Zero
Customer master Transport tab does not have ?Include Rack Price? field in 24.1
TR - Pricing is not showing up in Transport Loads Distribution
HDTN-350166 - eBOL Import gives error "This record no longer exist"
HDTN-350256 - Vendor invoice reconciliation should not be required before posting
HDTN-350265 - Recalculate Price Does not work
Allow Surcharge out 0 or null in the distribution details - 24.1
Price Notification sent via Auto Quote is being emailed in old format
Customer Entity - Transport tab -> If Freight Type = Mile, Surcharge Out is disabled - 24.1
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