Features Framework
Create a Document Configuration screen Enhance Document Watcher App Display a Message when a user is editing a record and is idle for more than the Expiration Time Add a drill down link to the Record No field in the Document Manager
Inventory
Category - Rename Location tab to "Point of Sale"
Purchasing AP
Pay Voucher details lookup - Add payment method to payment detail lookup When you chage the date you have to get new exchange rates and recalculate Creating Debit Memo from a Bill AP - Implement Drop Down and Lookup Comboboxes Include additional parameters upon calling CM's Process Payment
System Manager
Create a Custom Search screen for the Document Manager to search the Property fields Create a Watch Folder app for the Document Manager Add New Keywords for Service Charge Invoices letter template Create a default folder 'Printed' at Document Source screen for Contract Add a light border around the scroll bar portion that moves SM - Implement Drop Down and Lookup Comboboxes
Logistics
Remove header logo and address, move the document title to center, move 'as of date' to right side in line with title Any update to Instructed ETA date field in Shipping instruction field should update Planned availability date in contract sequence Inbound delivery shipment feed - it will not be triggered at the time of shipping advice Release letter - layout change Shipping instruction and shipping advice - populate no of originals and copies for each document from documents configuration Load shipment schedule screen - consignee and notify parties to show only the companies and forwarding agents LG - Implement Drop Down and Lookup Comboboxes
Energy Trac
Import Driver Files - Process RP to Payment ET - Implement Drop Down and Lookup Comboboxes
Contract Management
Add more columns in Dashboard CT - Implement Drop Down and Lookup Comboboxes
Manufacturing
MFG - Implement Drop Down and Lookup Comboboxes
Payroll
Include additional parameters upon calling CM's Process Paycheck
Report Manager
RPT - Implement Drop Down and Lookup Comboboxes
Sales
Add a prompt/confirmation message to batch printing for no data Add a prompt/confirmation message to batch printing for no data apply on all Transaction Type
Enhancements Card Fueling
Improve CF Invoice Generation Time Import Trans > Price Profile is finding Site specific adjustment Import NBS Trans > Refund Transactions need to come in as negative quantity Import Trans > New Pricing Method - Local Index Fixed
Cash Management
Add additional import for banks
Contract Management
Contract Management - Contract Print - Add additional blank line Buyer and Seller addresses.
Entity Management
Voucher - Expand Vendor dropdown display to show Full Vendor Name Fields missing from Payroll Employee Data Conversion Utility
Grain
CLONE - Settle Storage for DP - Inventory valuation is wrong. bring DP & basis receipts as 'Storage'
Inventory
Item master - Different Item UOM having same unit quantity should be allowed to save: - HDTN-196803 - Inventory Valuation Summary report - Add Category & Commodity
Logistics
Weight claim screen- If voucher already crated dont allow to unpost Weight claim- search screen and transaction related issues LG - Drop Ship Invoice - PO Contract Status is not changing to 'Complete': -
Purchasing AP
Voucher - App Payable Window - Alert message requires correction Voucher - Cost Adjustment - Cost changes on voucher for Other charges NOT marked as Inventory cost HDTN-196277 - Due date incorrect on pay voucher details screen [Pay Vouchers/Pay Voucher Detail Entry] Do not honor terms discount on debit memos
Report Manager
Implementing company Footer logo in Reports
Scale
Undistribute toolbar button is not working for Transfer Out/In ticket
Bug Card Fueling
CF Invoice > CSV Export errors
Cash Management
[Bank Register] Screen Loads for 1.5 mins, then times out
Contract Management
Contract sequenct- when the planned availability is updating then the updated availability should not be updated. Activity functionality in contract sequence screen is not working Payment Term list should not show inactive payment terms CLONE - OrigUpdateField and origValueField is not working for cboPricingType combo box in Contract Sequence screen Change event of a combo box is triggering twice Improve contract combo box performance in contract status screen
Energy Trac
Export Filters have duplicate entries on screen and in export file.
Entity Management
Screen does not display French Accent symbol Correctly No terms value return for emvendorcombo.
Framework
CLONE - HDTN-179589 - Issues saving Tariff records in Entity Tariff screen Activity window is going back of the modal screen while opening
General Ledger
Error when Closing a Month in Fiscal Year 2017 HDTN-197454 - General Ledger - Trial Balance Screen Freeze
Help Desk
CLONE - HDTN-196326 - Dashboard displays the date wrong vyuHDCrmKeyword not fetching the email id of the entity
Logistics
Unable to add Outbound Shipment in Scale Ticket On Slicing contract, inbound delivery shipment feed is not going to SAP Shipping instruction - Miscellaneous tab should be renamed as Dates Logistics print changes Shipping advice is allowing user to add more quantity (10 times more) than what is specified in the contract Filter not working in notifications. After applying filter data is being pulled from other notifications Alert for shipping advice creation if sample not approved- check the sum of approved qty and compare it with the qty in SA. If approved qty is less than qty in SA, give the alert Instore letter print issues Issue in route optimization in least cost routing Shipping Instruction Layout Issues Shipping instruction is showing inactive vendors also Optimize the query by which data is loading for shipping instruction drop down in Load Schedule screen. Shipping instruction - consignee part of the instruction is overlapping with each other Inventory Receipt - Screen takes too much time to load the data Shipping instruction - notify parties are getting printed in different font
Manufacturing
Main Item is not displaying in the yield view System is not generating parent lot Id correct when producing a partial pallet. System is allowing to close a work order without approving the WIP/Line sample Lot Label - Current date time is displayed in the lot created date section of the label System is not ignoring production reversal in the pallet placard report
Motor Fuel Tax
Document Number is not shown in RC Preview screen's grid IN GT 103 Schedule 2Ds do not follow calculations per requirement Certain Transactions are not included on IN GT 103 Schedule 1Rs IN EDI File's name has incorrect reporting perild IN EDI generation received an error in release 17.1.0426.52 IN EDI has incorrect TCNs
Patronage
HDTN-196875 - Can not Fully Process i21 Equity Pay out Equity Details - Available equity is not updated after payment
Payroll
off on the SUI reporting for Steven Condon in the amount of 30.38 Company Name on 941 is printing in Trade Name instead of in the Name field Anniversary Time Off is not being awarded Admin User should be allowed to Unpost Time Off from Calendar
Purchasing AP
Get Previous Details is Only Pulling in One Line of the Detail Error after selecting Contract on PO Item Detail Voucher Grid does not show correct Total and Amount Due [Payment Detail] Post Preview is Not Showing Correct Currency When Functional Currency is Not USD [Voucher] Upon Clicking Pay, a SQL Error is Thrown
Quality
Test Screen: While add / remove property in existing test, not saving in all associated templates
Sales
Conversion Customer - Customer Aging Report taking a while to load Invoice: Tax Group not autopopulated Receive Payment Detail date is changing back to current date when selecting bank account Able to invoice the same Inventory Shipment multiple times Term Due Date not calculating correctly HDTN-196790 - Invoice not releasing on hand or booking GL entries Incorrect GL Entries in Payments for realized gains/loss Error while calculating Service Charges
Scale
Ticket Entry - Reopened ticket not allowing quantity change. 4th Grade factor dropping a line on 1/2 sheet scale tickets Net Weight not extending decimal places consistently Cannot Distribute a ticket with a contract and spot sale
System Manager
Not able to set a payment term as inactive if there are contracts associated with it
Tank Management
ExportConsumptionSite & i21ExportData failing due to invalid column names