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Feature
Card Fueling
Foreign Sales > Option for Reporting only without updating AR Transaction Grid > Add Fields to Separate Tran Date/Time
Manufacturing
Add Stacking Restriction number in the Lot Label
Payroll
Rounding on State Tax Withholding
Sales
Add customer statement report filter criteria in Batch Printing Customer statement Add Payment as transaction typeforpaymentactivityinbalanceforward statement Add the invoice numbers to service charge printout for amoredetailedcalculationswheretheprice is from
System Manager
Add Duplicate menu in Letter Screen
Transports
Add Duplicate Toolbar Button for Transport Load
Enhancement
Contract Management
Systemshouldallowto slice a sequence even if sequence is associated with inactive items.
Entity Management
[Import Vendors] Add Mobile Phone Number Linking earning for Salary pay type
Manufacturing
Manufacturing Process - Load attributes with default values based on the type
Purchasing AP
[Vouchers] Decimal Places
Sales
Prepayment associatedtoa contractshouldshow under Prepaid and Credit Memosevenwheninvoiceisposted
Transports
Tax Amount is not calculated correctly in a Quote HDTN-200855 - 17.1 Voucher Entry with Inventory Receipts - Freight Charges Modify TR's Freight Cost Allocation Method setting
Bug
Card Fueling
Voyager > SFTP errors CF Tran > Batch Posting is missing Foreign Sales Transaction Grid > Export to CSVhasinvalid Date format
Cash Management
Duplicate RecordsintblCMCheckPrintJobSpool Cannot process ACH/Remittance
Contract Management
CFSIT contractsproduceristhereinthebackendbutnotvisible in the screen Invalid message is displayed whenreducingcontractqtylessthantheshipmentreserveqty Screen opening is taking time. Erroratthetime of saving contract withspecial characterinprintableremarks field.
Dashboard
Dashboard- Drill down feature isnotworkingindashboard-
Entity Management
Earning GL distribution equals 100%butgettingmessagethatit does not and will not save
Framework
Customerdonotneedapprovalprocedureshould not see "No need for Approval" text at the bottom of the screen Beginning/Ending balance not exporting with G/L Detail Performance issue while opening the Document Manager in DMS, takes 4 to 5 seconds Screen opening is taking time. Screens are notopeningwhenbrowserwaszoomedintolessthan100% WhenmovetheGridScroll bar the Column titles anddataaremovingautomaticallywhenZoom-in and Zoom-out the browser Not abletosavegridlayoutinnotificationscreen DMS tab showing incorrect number Contract screen opening as view only in new mode. InOverveiwwhenyoudo group by the column Start Date and then movetheothercolumnsthenthecolumntitles along with the data are not moving correctly Newrecordisdisappearing.Oldrecordisappearingonscreen
General Ledger
Beginning/Ending balance not exporting with G/L Detail Invoice posted out of balance G/L entries [GL Account Detail] Canadian Date FormatisnotAllowingRecords to Show in GL
Integration
Download IDOC Xml Message in Process Log Grid
Inventory
HDTN-201667 - Inventory Receipts partially posted Inventorycount- Physical count UOM should befilteredbyselectedlotandselectstorageLocationifitiscountbyLot Inventory Count - Do not allow to post existing lots without storage location
Logistics
UOM is blank on generating outbound loads Failed to load resource in Inventory Receipt - Add Order DMS tab showing incorrect number Sequence in the IR is different from the LS Newrecordisdisappearing.Oldrecordisappearingonscreen Export to ExcelnotworkinginShipment/Document Tracking Search Screen Shipped weightinWeight claim screenshouldbetakenfromcontainer
Manufacturing
Inventory Screens - Add date field and show current date by default Unable to search pick no in the work order stage screen Ownerisnot showing correctly in the inventory view Manufacturing Process - Attribute values should filter based on the location selected in the process Userisunable to find out how much is required for each input item in the consumption entry screen Scheduled Maintenance - 'The records you are trying to delete are being used' message is displayed, though the records are not used anywhere.
Motor Fuel Tax
Show dropdown on TA screen > FilingPackettab does not work properly Failed database upgrade IN MF-360 has more than 2 pages and incorrect numbers
Patronage
HDTN-201603 - Patronage Volume Report issue
Payroll
HDTN-201490 - requiring Expense
Purchasing AP
HDTN-200672 - Unable to post DM-84369 Check number missing in Pay Voucher Details after printing checks [Payment Details] Cannot Post Payment Due to Duplicate Invoice Error [Purchase Orders] Cost Details 6 Decimal Places
Quality
Sample Result - Whenuserenters multiple value usingcommaseparatorinthe actual value column, split each item and validate it
Risk Management
Daily position inquiry -concerns Coverage Report - Export to excel needs to have comma separator Basis position report-When the currency exchange rate maintenance ishavingmultiple ratefora currency pair then the basis position report is not opening
Sales
Balance Forward Line Should show even if zero balance Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution Payment Discount zero's outaftersave Batch Printing Letters showing customers that arenotsetupfore-distributionwhen exclude email is checked Service Charge PostPreviewisnot loading Finance charge was calculated for customer with no past due balance CLONE - Receive Payment Details - Payment Receipt Report duplicating for CPP records Batch Posting - Payment incorrect journal entry Statement > Posting Dateisshowinginsteadof Transaction Date New letterisnot pulling all customers Conversion - Foreign KeyerroronImportPayment conversion
Scale
Manual Distribution - split ticket - Invalid Storage detail message
System Manager
Cannot View i21 Updates or History
Tank Management
Collation error for Driver Name in ConsumptionSiteInfo view
Transports
Roger's Oil - Unable to Post Transport Load when Location Termsismissing Price Notification PDF does not calculate Price Change correctly