Tasks Contract Management
Contract Management menu - Remove Contract Options Add Contract No in clean cost search screen
Entity Management
Additional options for email distribution
Frame Work
Create "interceptor" function for Audit Log
Inventory
Need a SP to create Inventory Shipment Issues in converting Long UPC to short UPC and Generating 13 Digit Long UPC in Inventory Receipt - the receipt type default should be purchase contract and source type should be inbound shipment
Quality
Add default value column in attributes configuration screen (training)
Quality
Future options transaction screen - Hide filled date and enable created date time column
Scale
Ticket Entry - Load Out - Do not Post Lot Tracked items SC-332 Ticket Entry - Print button - turn off direct print
New Feature Card Fueling
Mass Card Lockout based Customer Credit Thresholds NBS Card Export File NBS > ISO X-ref NBS > Account Xref NBS > Card Fields for Manual Entry and Authorization Code NBS > Card Export Screen
Inventory
Receipt - Add 3 fields to identify origin data
Improvement Card Fueling
Lock/Unlock all Cards for Account Implement Common Routine for backing out taxes Card Fueling Invoice > Add Remittance Page
Contract Management
uspCTShipped need to update for new inventory shipment inserting Add validation if UOM used in Contract is not configured in the selected Cost Type
FRD
FRD Conversion - rows with First or Last Activity from Origin
Logistics
On saving a container, update the container link key in Quality samples (training) Update route will have to reset the sequence of the already routed orders
Manufacturing
Change all the Barcode Symbology and Charactercode Support auto-blending for invoices using uspMFAutoBlending
Meter Billing
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
Purchase AP
Implement new report format on AP Reports Need to integrate freight terms into tax calculation - Voucher
Purchase AP
On selecting the container number, auto-populate the warehouse selected in load / shipment screen
Risk Management
Add futures market and month columns in the unrealized and realized tabs for exporting to excel HDTN-184277 - Broker trade number has to be unique in futures transactions FIFO logic in matching futures transactions - sort price by ascending
Sales
Add Entity Name on Ship Via combo list Support auto-blending using Recipe
Scales
Ticket Entry - Contract Selection missing Basis, HTA and Cash contracts.
Tank Management
Brown and Sons - Custom Degree Day Ticket
Transports
Quote > Email Body Adjustments
Bug Card fuelling
Unable to get pricing on transaction screen Unable to edit Price Profile from setup screen Able to save card account even when necessary fields have no entries Add SIte on network item
Cash Management
Net due in settlement report is incorrect Cash Management Import from Origins failed Bank reconciliation report showing a difference when Bank Rec screen does not
Common Info
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
Contract Management
User Was Able Over Receive Purchase Contract. Total Cost calculation is wrong. It is not considering currency conversion. Transfer screen data is not loading Add status column in contract search screen
Credit Card Recon
Unable to unpost CCR transaction for Company Owned Site
Dash Board
Panel in a dashboard is not showing full records.
Entity Management
Password is automatically generated on second new record Need a way to put in Time Off Balances/or make adjustments Inactive customer not displayed on search grid Cannot select County because field is blank and has console error
Frame Work
Chart details not filtering when selecting a chart item. chartinfo param is always null Label hyperlink not accessible for processed SO and Quote - FRM Moving details tab causes fields not to be displayed Column renderer is not included in saving Search grid Layout.
FRD
Invalid formula shown when printing rows with Print Each check when there is budget column Unable to open Row/Column Designer field link at Report Builder search screen
Help Desk
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
Inventory
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
Logistics
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: -
Manufacturing
Short Closed and Cancelled Sales Order in Work Order Planning Error in uspMFAutoBlend when posting Invoice with auto blend FG that is not from SO
Meter Billing
Meter Reading search screen hangs when using a blank Meter account detail Unable to save Meter Reading after editing
Patronage
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
Payroll
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
Purchasing AP
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
Report Manager
Ability to check if the direct printing application exists
Risk Management
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
Sales
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 Changing of contract should not be allowed if an item is from inventory shipment 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 CLONE - FOB Point is origin - Incorrect tax is applied when processing PO to IR 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
Scale
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
Tank Management
Open and close will ask to save record Phone Number is Not Displaying in Customer Inquiry Incorrect Price in Call Entry When Not Using Customer Contract ARGetPricingItemDetails Error in Call Entry
Transports
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
Warehouse
Handheld: System is allowing to ship On_Hold lots
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