Features
| Driver Metrics Grid Improvements |
| Repost utility to run from a fiscal month onwards and for a selected item (optional) |
| Add Lot based Storage Cost in load / shipment screen |
| Summary section not yet added on aging report |
| CF Invoices for multiple transactions needs to include grand totals only on AR Statements |
| CLONE - Invoice - Grain Destination weights |
| Alert for new version |
| Update customer information |
| Enable Patch Update detect the latest installer version without previous update |
| Make the Patch Update modal |
Enhancements
| Batch Delete Unposted Transactions Option |
| Discount Schedule CSV Import |
| Price Profile CSV Import |
| Import Transactions > Cleanups |
| CF Invoice > Store Invoice Date on Transaction |
| CF Invoice > Ability to Print to preview any Invoice |
| CF Invoice > Times need to default to beg/end of day |
| Changes to Settlement Report - Consolidate all settlement report changes |
| Create JIRA tab component |
| Vendor Account No need to be available as 'Required' field list in Control Permission of User Role |
| Deployment script should selectively overwrite or keep existing MFT setup |
| Implement Other Criteria tab on RC screen |
| FUI wage report - Needs a column for Pretax Deductions and one for Taxable Wage |
| Add Scale column to voucher detail screen |
| Sales Invoice > Debit Memos should also include General Accounts for selection |
| Voucher Invoice number - match ticket management ticket number. |
Bug
| Incorrect total for Prod File |
| Use 24hrs format for date time filtering in Invoice |
| Unable to filter Customer field in invoice |
| When Printing a Check that Comes from >1 Vouchers It is only Printing one on the Check Stub |
| Select All Button in Undeposited Funds Does Nothing |
| Bank Transaction type has > 2 decimal places - although not entered that way |
| Vendors showing missing check record detail |
| No Data to Export Error on Bank Account Register |
| HDTN-189041 - i21 PGPipeline - Cash Management does not reflect the proper GL account as of 11/30 |
| Cannot Create Positive Pay File Get an Error |
| Base Import. Missing tables error on import |
| Negative Time Off hours are not being calculated correctly |
| Sub location list is duplicating records |
| Location information> Address> Enter/return has been entered in the address field, extra line in the exported file. |
| When GL Account is not valid coming from Origin, It gives the Account a Null Value Which does not allow GL to be Opened |
| Existing Connection Forcibly Closed |
| Item -> UOM - Validate Unit Qty for inventory items. Should not be the same unit qty |
| Load / Shipment screen is not showing Container tab based on preference setting |
| Validate Container # already exists before Integration request.: - |
| Open Payables Report Reflecting incorrect VOP balances |
| Voucher - Voucher Detail Tab - No Data - Displays Error Message |
| Price Hierarchy not working when there is retail price and price level |
| CF to Invoice: Due Date is incorrect for Date Driven Terms |
| Payment details > Delays with many transactions does not show loading of grid |
| Tab order after selecting a customer in Sales Invoice |
| Receive Payment allowing us apply credit more than amount due |
| When Saving Changes in Company Configuration>Sales, Hitting Okay Throws Error |
| Delivery Fill Report> "Between Delivery" area to have Julian Delivery dates |
| Transport Load > Multiple Sales Invoice Creates |