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Version 1
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Features
| Import Trans > Pricing New Method for Transfer Cost on Local Transaction |
| Import Trans > Allow Multiple Hosts for Setting as Local |
| Additional fields in user (Scale Station) |
| Create a Document Configuration screen |
| Add report column in Document Configuration Screen |
| Add a "Save" option in the Search grid View drop down for all pre-defined tabs |
| Rework Approval Notifications for Approved and Rejected |
| | Enable custom tab for Inventory shipment screen |
| Dashboard view for contracts without shipping advice - add Act. ETD / ETD POL |
| Customer specific label for 'Target' in shipment staging screen |
| Bonded Pallet Tag for sugar |
| Display Container No, Order Entry Number, Inventory Receipt No & Partial Pallet in inventory view screen |
| Do not include type 'O' on vyuAPOriginCCDTransaction |
| Create SP to delete taxes added for patronage transaction. |
| Add Service Charge Invoices letter |
| Payment Methods > Add System Default Payment Method of Cash |
Enhancements
| CF Invoice > Calculate Discount Due Date message when proximo. |
| Import NBS Trans > Refund Transactions need to come in as negative quantity |
| Import Trans > New Pricing Method - Local Index Fixed |
| Settlement Report - Taxes on Discounts not on settlement report |
| Settlement Report - Update |
| Inventory shipment - Unable to choose time in Arrival Time and Free Time fields |
| Inventory Receipt charging Checkoff for distribution type Grain Bank |
| Create EDI file for State of Nebraska (NE) |
| [Purchase order ] - load test errors on terms codes |
| Fees Other Charge is not being handled in Load Out ticket |
Bug
| Error box adding item to delivery document |
| CF Invoice > Email Errors |
| CF Account > Cards Grid > Card Type is wiped out when tabbing |
| HDTN-197434 - Misc Checks - Zip code Missing |
| ACH Customer - customer bank routing and check number not available in bank format |
| Process payment is timing out due to number of records to process |
| CLONE - logo is not appearing in Email but it is showing in Email screen. |
| Can't add Soybean Contract Sequence |
| The date format changes automatically to MM/DD/YYYY even though JDE is setup for DD/MM/YYYY format |
| Document Manager Search Screen - Not showing the folder name |
| Document Management screens should show the folders in configured order |
| Export to Excel is not working when there is filter applied and European format selected in the profile. |
| Cannot search for debits and credits at same time using Filter function |
| Failed to load Resources |
| HDTN-197597 - 17.1 GL account # search in GJ screen not working |
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| | Shrink not correct when distributing ticket |
| In-Transit Outbound stocks are wrong |
| Inventory Valuation summary - does not include in-transit outbound stock. |
| Invoices tab - In Transit amount is wrong after invoice |
| Inv valuation summary - unable to sort or group by commodity or category |
| Inventory Rebuild - Looking for unwanted account |
| Inventory valuation - Filters not working, failed to load resource |
| Inventory Rebuild - Creates duplicate GL entries for SI |
| Inventory Receipt - Label is always printed only for the first four selected lots. |
| Work Order Editor (Cycle count) - Cycle count entries are going blank when switching tabs without saving the entries |
| Reversal Problem with the UOM |
| IN GT-103 Schedule 2Ds do not show any record |
| Treatment of "BULK" as TCN in IN Disbursements and EDI file |
| GT103 Main Report is missing numbers |
| GT103 2Ds (and 360's Schedule 5) only report part of a Split Transports Load |
| HDTN-197163 - creating 2 pay records but only one exists |
| Failed to load resources |
| Batch Posting error - Debit and Credit Amount are Not Balanced |
| Voucher- For Claims transaction type debit memoa nd duplicate button should be disabled . |
| Debit Memos and Payments method no longer an option |
| Sample Entry - test details tab uniformty is not showing the correct parameters |
| HDTN-195217 - Grain Bank takeouts not relieving On Storage |
| Invoice - Committed and Reserve quantities updated wrongly |
| Failed to load resources Tax Report Grid |
| Batch Printing - Filter by Transaction Type not working |
| Improvement on Customer Statement - It is not printing |
| Converted Data - Calculate Service Charge not working on converted data |
| Unable to unpost invoice link to an unposted payment |
| After 17.1.512.63 upgrade - AR Invoice, Payment was incorrect |
| Statements > Missing Address and Alignment with Envelope |
| Scale Station |
| Ticket Management - Ticket Print using wrong price |
| Call Entry - Price Field should always display all decimals |
| Site > Call Entry > Default % Full is not loaded consistently and causing errors in calculations of Qty |