16.4.0117.143 Maintenance Release

Features

MFT-131	Allow RC CRUD operation on existing RC Screen
MFT-131	Allow RC CRUD operation on existing RC Screen

Pay Vouchers - Cannot Post using CAD Currency - Need for Thompsons Demo

AR-3890	Profit center by location for all postings
AR-3672	CLONE - Invoice - Grain Destination weights

Import from Pacride > Errors when multiple records in layout

GRN-509	Settle Storage - Discounts based on Gross weight are not calculating correctly
GRN-511	Making Location Drop List Should be Optional in Discount Code Screen.

MFT-276	Deployment script should selectively overwrite or keep existing MFT setup
MFT-338	Create EDI file for State of Nebraska (NE)
MFT-362	Implement Other Criteria tab on RC screen
MFT-378	Allow Exceptions to Reporting Components Results

PR-965	parker - needs to deduct lunch from employees who clock in / out and get debit/credits don't match when trying to post
PR-997	Need to have a summary report for W2s that are printed for the year
PR-998	W2 copies for each filing
PR-1006	Form W-2 for Preprinted Forms (2-Part)

AP-2930	1099 E-File issues
AP-2934	Add Scale column to voucher detail screen

Parkers Go live requirement - Use Energy Trac Invoice number as Sales Invoice Record Number

Discount Codes in Scale Ticket Discount Reading Grid should load based on Location

CF-863	Product # is not kept as original value
CF-864	When changing Site#, product/item was blanked out.
CF-871	Card Fueling Invoice > Customer filtering
CF-877	Incorrect total for Prod File

CM-1499	On the bank account details, it is not showing the bank account GL
CM-1503	Bank Transaction - If reconciled, do not allow changes
CM-1505	Deposit - If reconciled, do not allow changes

Contract Sequence - The futures month/yr should be in ascending date order on the drop down:

Base Import - not using invoice numbers from import

EM-1635	Error in adding new customer when dates is null
EM-1650	Include Customer Name and Vendor Name into non-buffered Customer and Vendor store

GL-3099	Not allowing creation of fiscal years because of a gap between years
GL-3117	selecting multiple record in GL Detail is stuck in the first record opened

My tickets do not have my name in them

IC-3158	HDTN-190036 - Can't unpost an IR
IC-3195	CLONE - Cannot Post Voucher - Timeout error
IC-3211	IA - unable to save when multiple items are entered. "cannot adjust same lot multiple times error

MFT-391	Cannot view other state from list of Filing Tax Authorities
MFT-402	Failed to publish on Delta (from 16.2) to 16.4dev

PR-990	Processing Paygroups with same dates creating multiple checks
PR-994	941 calculations are off
PR-995	printing employer address in place of employee on w2
PR-1001	Additional Medicare Tax Withholding numbers 5d are being included in Taxable Medicare Wages 5c
PR-1008	OT amount calculated and posted was different than OT on check
PR-1009	W2 Wage box Calculations are off
PR-1010	W2 Max for SS Wage box not correct

AP-2889	GL entries doubling on voucher posting - Audit history shows posting happening 2X
AP-2970	HDTN-189139 - Negative detail lines not calculating total correctly on Debit memos
AP-2993	HDTN-189463 - import from Vouchers failed - Need to skip duplicate voucher and continue with import
AP-3040	Voucher - Voucher Detail Tab - No Data - Displays Error Message
AP-3058	Voucher - Cannot Post - Gets Account Error

AR-3577	Budget Past Due is not calculated properly
AR-3742	HDTN-188300 Batch printing for non-canned letters showing no records in detail tab
AR-3938	When Saving Changes in Company Configuration>Sales, Hitting Okay Throws Error
AR-3950	Sales Analysis Grid not showing all posted tblARInvoice records
AR-3962	Customer Aging Report GL Totals are incorrect

TM-2151	Generate Orders> finalizing order includes items that are not included in the filter.
TM-2161	Phone number formatting
TM-2172	Next DD on Fill report is showing customers that it should not
TM-2177	Lease Billing > get error when searching for leases