- Created by Sachin Abraham Mathew, last modified by Beverly Dellosa on 08-16-2016
Tasks
Additional options for email distribution |
Create "interceptor" function for Audit Log |
Add default value column in attributes configuration screen (training) |
Future options transaction screen - Hide filled date and enable created date time column |
New Feature
Receipt - Add 3 fields to identify origin data |
Improvement
FRD Conversion - rows with First or Last Activity from Origin |
Add Total Qty Sold and Total Dollars at bottom of Grid on Meter Reading screen | |
Meter Readings > Prices to show full 6 decimals | |
Meter Readings > Add New Columns | |
Meter Readings > Calculate Price | |
Meter Readings > Search Grids - Add Fields | |
Consignment Group > Add Field for Consignment Rate Type | |
Meter Accounts > Unique Key |
On selecting the container number, auto-populate the warehouse selected in load / shipment screen |
Ticket Entry - Contract Selection missing Basis, HTA and Cash contracts. |
Brown and Sons - Custom Degree Day Ticket |
Quote > Email Body Adjustments |
Bug
Fly Out Panel Displaying Origin Screens is not Showing Up | |
Cannot open multiple company location records | |
Password Expiration notification does not appear on first login | |
Company Configuration turns to blue screen | |
Internal server error when opening Admin Portal Role | |
Customer Name filter on Search License screen is not working | |
Error in Batch Posting | |
16.2 - Console error - strCountry is not supported in LINQ to Entities | |
SM Tax Function Change - Need to integrate freight terms into tax calculation | |
Can login contacts using incorrect password |
Unable to unpost CCR transaction for Company Owned Site |
Panel in a dashboard is not showing full records. |
When an Agent Closes a Ticket, the Agent that Closed it is Sent an Email | |
Hours Worked - Rate wiped out after entering description | |
Blockers not showing as red | |
When trying to open multiple tickets at one, it will only open one | |
If Product is blank, all modules and versions are displayed | |
CRM: O/S, Acu Version, Database are not displayed in Activity screen | |
When you create a new opportunity in CRM you can not save the competitor | |
CRM: All Opportunities Competitor and Current System column hyperlinks not functional | |
Support Tickets are Being Assigned to Sales Reps | |
Escalation and Owner values are not displayed in All Ticket Groups search screen | |
Modules are not displayed in Product screen |
Partial Lot move is not working | |
Inventory Receipt - Display incorrect charges & totals | |
Inventory - Lot Detail and Stock Detail Export with 0 values. | |
Inventory Receipt - Was able to post IR Using Storage Location that is Not Under the Selected Location | |
Need to integrate freight terms into tax calculation | |
Inventory Receipt > Transfer Order type - could not add Orders | |
Return Purchase - On Order is Increased Upon Posting of Inventory Receipt | |
Replicate Balance Lot - Incorrect Quantities Due to Small Decimals | |
Tax is Not Auto Calculating After Selecting a New FOB Point | |
Commodity - Tax setup is wrong | |
Replicate Balance Lots - User was able to repeatedly use replicate balance lots. | |
Unable to Load Out Storage Units | |
Use dblAvailableNetWeight for dblNet in vyuICGetReceiptAddOrder and vyuICGetReceiptAddPurchaseContract | |
Receipts - Lot qgt per unit is wrong when Qty and Wgt UOMs are same | |
HDTN-184324 - Inventory adjustment not looking up correct price for item | |
Unable to change the net weights in IR screen - top grid | |
Cost type "Amount" is not reflected correctly in charges and invoice tab , IR screen | |
Inventory Valuation - Cost is incorrect When there's an Inventory Variance Entry | |
IR - Gross/Net UOM field must be blank at all times, except for certain transactions |
GC Position Report should fetch record which are not yet received: - | |
Receipt Report - warehouse should populate receiving warehouse of inventory receipt: - | |
GC Position Report - Contract Header Qty need to show as dblQuantity since for partially received case it should show with full contract qty: - |
Fix Status Message after Posting - Process Refund | |
Inform Users to Setup Refund Rate when Posting - Process Refund | |
Fix Unposting in Process Refund | |
When fetching refund to be process, filter by fiscal year does not work. | |
Refund Rate not saving on 6 decimal point numerical entry | |
Refund processing is not working | |
When processing refunds, fiscal year summary tab presents wrong computation | |
When processing refunds, category information below does not show. | |
When posting refunds, computations on tblPATRefundCategory are incorrect |
CLONE - 0.00 Time Entries confirmation message displayed successful processing | |
Process Pay Group screen only displays 50 rows of record | |
MEMO earnings code needed | |
"Cannot find transaction" error displayed when Post button is clicked in Recap of committed paycheck | |
Monthly Schedule Type does not calculate Taxes properly | |
Insert Duplicate Key error when Updating Employees in Earning Types | |
FICA SS and MED doesn't recalculate | |
Taxes and Deduction does not autorecalc | |
clicking on Approval all is not working in Time Approval | |
taxes are not calculating correctly on paychecks | |
CLONE - Fringe Benefit Earning should be displayed in Paycheck and Reports | |
Remittance Advice layout affected by many earnings displayed |
CCR Company Location is not populating in Debit Memo | |
Open Clearing Detail report - add additional fields | |
On-going vouchers import error | |
Deleting PO does not decrease the On Order qty | |
Issues when creating voucher for difference | |
PO Tax Details - Opens with Failed to load message | |
Amount Due of prepayment double up after voiding process | |
Incorrect amount when FX UOM is the same as Net Weight | |
eCheck payment type Payment info | |
HDTN-183914 - BL-200580: Account Id change in the Voucher screen is not saving. | |
HDTN-183930 - Select all button not working on pay voucher details | |
Discount is not computed | |
Invoice No was filled in by Voucher No if duplicated | |
Hide Pay button on Voucher Batch screen | |
Other Charges added on the contracts after IR was created was not displayed in Add Payables screen | |
HDTN-184067 - Import Failure | |
Incorrect Unapplied Amount | |
PO - Stock Information of item does not change after navigating to other record | |
HDTN-184314 - PO error - Inventory Receipt already created against this PO |
Ability to check if the direct printing application exists |
Live DPR - position details - Purchase in in-transit does not show while inbound shipment is posting , when we create sales intransit same qty is getting updated with purchase intransit also | |
Future 360- The closing price is not showing in unrealized tab. | |
Unable to save company configuration for Risk Management | |
Sorting issue for futures month in Match futures screen | |
Coverage Report- Spot month is not loading |
Committed stock of bundle components not updated | |
HDTN-181251 - Sales Orders were closed last week and now they are open | |
Manual tax exemption not carried over to Invoice from SO | |
committed not updated when item is removed from the grid | |
SO and Invoice: Contract Number and Sequence not auto-populated | |
Label hyperlink not accessible for processed SO and Quote | |
SO/Invoice: customer name and customer number hyperlinks are not opening correct record | |
Incorrect contract Price when price type is Index | |
Cancelled SO does not decrease Committed qty by Ordered qty | |
Short Closed SO does not decrease Committed Qty by the remaining qty left to be shipped | |
Error printing customer prepayment | |
Invoice Email not working on Customer Prepayment | |
Customer and Template editable on processed SO/Quote | |
Change Customer Aging sorting | |
HDTN-184016 - On Order and Order Committed | |
HDTN-184077 - Invoice Format changed in 16.2 | |
SO continued shipping/invoicing process | |
Calculated conditional commission is not displayed on Calculate Commission screen | |
Approved/Rejected commissions are not automatically removed on the grid | |
No email notification sent to the commission Approver | |
Committed not updated when Short Closed SO is returned to Partial | |
Incorrect details on Commission Recap when calculating commission | |
Disabled Import Invoices button on Origin Conversions | |
Tax Report showing incorrect item | |
Add Shipment not displayed | |
Cannot post FG for auto-blend | |
Apply auto-blend option | |
Incorrect stock details on Invoice/SO screen | |
Hide Open All button on Email Template search screen | |
Error upgrading to 16.21.0809.176 | |
Missing GL entry on auto-blend | |
Unpost invoice did not unblend recipe |
distribution to inventory shipment to allow multiple distribution types. | |
Transfer ticket, inventory receipt interface | |
Void toolbar button is enabled for Printed Scale Ticket Status | |
Ticket Pool - Unable to add DP as a Distribution for Load In | |
Scale does not create IR transaction if the Allow Manual Ticket option is disabled | |
Failed to Load Data error message when manually distributing Open Storage type without selecting Schedule Storage | |
Ability to check if the direct printing application exists | |
Incorrect Ticket type displayed when DropShip Load is selected | |
Cannot process Spot sale in Scale if the Require Unit Price on Spot Sale from Scale Station Settings is YES | |
Entered User Name for SC Alert Notification was wiped out after reopening the screen | |
On Storage Qty double the units from Scale Split Distribution | |
Cannot delete newly created Ticket Pool | |
Cannot select Ticket Pool from new Scale Station Setting | |
No way to add Ticket Format in newly created Scale Station Setting | |
Incorrect manual distribution of Storage | |
Item is not printing in Scale Ticket report | |
Internal Server error after selecting Direct In Ticket Type |
Cannot Delete an Unposted Transport Load | |
No Receipt and Invoice detail shown on Transport load | |
Error on Importing Rack Price | |
Opening of Rack Price with details shows blank data on grid | |
Transport load > delete error | |
Search grid & detail showing double | |
Distribution header> 1 customer, but 3 lines |
Handheld: System is allowing to ship On_Hold lots |
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