- Created by Shailendra.r, last modified on 08-07-2018
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Features
BuyBacks
Card Fueling
Index Pricing by Site Group > Expand Price to have full 6 decimals display mask | |
Network > Remove Required fields for NBS | |
Portal > Add CF Invoice Grid/ PDF Report | |
Vehicles > Add Comments Field | |
NBS > Delete old files | |
Daily Index Pricing > Filter Items | |
Group Adjustment Rates > Update Screen to work like Index Pricing | |
CF Account > New field for use Misc as Vehicle | |
Transaction Grid > Add Columns for Calculated Taxes | |
CF Trans > Vehicle Validations | |
CF Trans > Margins | |
Card Grid > Remove Accounts without Cards | |
Network > Sites Tab > Add Fields to Grid | |
CF Account > Add Drill down to Customer Entity Screen | |
CF Transaction > Show Card Description | |
CF Invoice > Show Email Y/N checkbox in grid for customers that will get emailed | |
CF Invoice > Revamp for Performance | |
CF Invoice > Alter Tax Recap Matching to Tax Class | |
CF Invoice > Network as a Column | |
CF Invoice > Expand Site Name | |
CF Invoice > Invoice Grouping on Dual Card/Single Card when sort by Vehicle | |
Portal > Option to quickly reprint CF Invoice | |
CF Invoice > Show Item # in Detail Description | |
CF Invoice > Show AR Item# in the Recap | |
CF Invoice > Add Invoice Comment | |
Rename 'Refresh' toolbar button to 'Reload' | |
CF Invoice > Group Discount Volumes are confusing | |
Price Calculation > Change Calc Pricing to be consistent on all quantities | |
CF Invoice > Hide CFSI Invoice # when doing IFTA reports and including previous trans | |
CF Invoice History > Add Invoice Date to Grid | |
Card Account > Add Field - Daily Transaction Count | |
Usage Exception Alerts | |
CF Site Report > Added Filters and Output | |
CF Account > Default Value Field on Daily Transaction Count | |
CF Account > Change Name Daily Transaction Count |
Contract Management
Add a gl account for weight franchise allowance | |
Contracts Finalized Report | |
Multi-lingual prints for Contract (PO & SO) - Coffee Trading | |
Contract - Best Price Only | |
Report Translation | |
[Contracts] - Add loads received to header and sequence when Load Contracts checkbox is selected | |
[Contracts] - Load Contracts checkbox validations | |
[Contracts] - Add Load contract column with Quantity columns to sequence grid | |
HDTN-208554 - Contract Amendments | |
[Contracts] - Unhide Load Based fields | |
[Company Configuration] - Create Load Based Contracts config in Company Configuration | |
[Washout] - New Washout Menu on Contract, Contract Adjustment and Sequence Screens | |
[Washout] - Populate New Washout Screen With Original Contract Information | |
[Washout] - Select Existing Contract | |
[Washout] - Logic Checks for Washout Against Existing Contract | |
[Washout] - Logic Check When An Existing Contract is Already Selected | |
[Washout] - New Adjustments Tab on Contract Sequence Screen | |
[Washout] - Create New Washout Contract | |
[Washout] - Cleanup Logic for Original Contract | |
[Washout] - Settlement Process for Washout | |
[Contracts] - Include Slice feature with Load contracts | |
[Contract Store] - Provide column for Load Based contract when selecting a contract. | |
[Contract] - Creating IR/IS from contract Process should be in Stock UOM. | |
[Amendment] - Add contract hyperlink and number of Amendments | |
[Price Contracts] - Create Voucher After Partial Pricing (Following Scale Load Ins) | |
[Contract Management] - Show the Partial Prices for the Sequence | |
[Contract Management] - Add Two New Columns to Sequence Detail | |
[Price Contracts] - Create Contract Amendment When Sequence is Priced | |
Book vs Entities Master | |
Inter-company transactions for Contracts | |
Cost accrual related changes in Contract | |
Contract integration to MBIL | |
Add intCompanyId to some tables for the Replication feature | |
Add a sql union select on vyuAPReceivedItems | |
Multi-lingual prints for Buyer / Seller Fixation Letter - iDeal | |
Multi-lingual prints for Buyer / Seller Contract - iDeal | |
Multi-lingual prints for Fixation Letter (PO & SO) - Coffee Trading | |
Multi-lingual prints for Commission Statement - Coffee Trading & iDeal | |
Allow user to enter quantity for each producer in contract sequence | |
CT - Auto populate intCompanyId of tables upon saving | |
Add Estimated Yield new field in Contract sequence screen | |
Provide an Ext.data.Store for all the certificates used in a contract sequence | |
Allow user to duplicate purchase contract to sales contract and vice versa | |
Add dblQuantityPerLoad to vyuCTContractAddOrdersLookup | |
[FX tab] - disable FX fields if pricing currency is the same as Invoice Currency | |
[Contract Search Screen] - Add Available field to the column list on Detail tab | |
AA Checkbox in the Price Contracts | |
Update SP-uspDMMergeCTTable.sql |
CRM
Dealer Credit Cards
Energy Trac Interface
Entity Management
Add Language combo box to the Entity tab | |
Add Farm to the Entity Split | |
Portal Permission: Default data should include disabling Customer location Remove button | |
"Freight Billed by:" Field Modification | |
Include "Competitor" and "Lead" entity types in Importing Entities From CSV | |
Provide Web API that will pull information for entity that has EFT setup. | |
Update SP-uspDMMergeEMTable.sql |
Framework
Sizing or moving any columns throws off the alignment of the group by totals | |
DASH - Standardize Gridcombobox to eliminate caching | |
Screen Labels - Provide a way to change the column names of search grids | |
Password expiration warning message | |
Once your password expires, we are not allowing users to change their password | |
Replace reCAPTCHA with Invisible reCAPTCHA | |
Requirements to keep remotes in sync | |
Clearing Cache | |
Icons - New icons for Washout, Slice, Load, Quantity and Transfer | |
Make filter value Read-only in Floating Search | |
Add Filter Menu to the Header Menu | |
CLONE - include tblSCLastScaleSetup in fetching tblSMUserSecurity | |
Need a SP to create approval processs | |
Increase width of the company dropdown in login screen | |
Encrypt/Decrypt data in C# level | |
CLONE - Portal > Add support for username to be used for more than one Entity | |
Add a way to only authenticate portal user of type 'Driver' | |
include electronic signature id | |
Automate Rebuilding the SQL Indexes |
GL / Cash Management
[Bank Reconcilation Search] - More Columns | |
Check - Basis advance remittance advice should be adjusted | |
[Bank Account Register] - default Sort order (desc) | |
New category for Mark to Market process | |
Bank Transfers - Add multi currency to bank transfers | |
Missing Account Requirements | |
HDTN-213519 - Payment information required on Check | |
New category for Mark to Market process -18.1 |
Grain
Storage - Add ability to select storage tickets from search screen for Settle, Bill Storage and Bill Discount. | |
Production Summary - Automatically run Bill Storage and Bill Discount | |
Discount Code - Clarify names | |
Discount Schedule - create testing mechanism | |
Grain Conversion - Import Non Scale Inbounds and Outbounds | |
Grain Conversion - Import Freight records created by tickets for truckers | |
Grain Conversion - Import Scale tickets | |
Scale ticket import - Change import to map to staging table | |
Update SP-uspDMMergeGRTables |
Help Desk
[Project] / [Ticket List] -- Add Group By function on the grid | |
Project Screen > Ticket List > Sequence does not sort | |
Project > Ticket List Grid > Add Non-Billable Hours | |
Project > Make Customer Key Project Goals use Editor Formating | |
[Hours Worked] - Description field should dynamic expand | |
Do not give error message on emailling when customer contact has no email configurations | |
Project - Add a field for target go live version | |
Project - Add Line of business to project screen | |
Daily time Sheet - Help desk time sheet entry form | |
Call Detail report | |
[project screen ticket tab] -Add Priority field | |
Invoice integration - Invoice references the help desk ticket and not the detailed description | |
Ticket - Add currency to the hours worked tab of the ticket | |
Projects need Parent | |
Projects - Reporting | |
Additional columns on Time/Hours report | |
Invoice and Printed invoice presenation | |
Tickets - Linked Jira issues | |
Ticket - Jira issues tab | |
Import Billable from help desk | |
Ticket Entry - default product if only one and make them select a module | |
Project - project goals control | |
Ticket - customer satisfaction survey | |
Time ticket / Hours Report | |
Project Time hours report | |
Call Details Report | |
Hours entry - test case multi currency | |
Ticket - Jira issues tab | |
Tickets Search - Add HD Ticket Status in JIRA Details Tab |
Integration
Inventory
Load Contracts - Inventory Receipt & Inventory Shipment | |
Inv Adjustment - Program adjustment types 'Item Change' and 'UOM Change' | |
Inv Adjustment - Posting of 'Item Change' | |
Import - Ability to Import Prices from General CSV format | |
Inv Adjustment - Show cost which will be/is used by posting | |
Inv Transfer - Show cost which will be/is used by posting | |
Adjustment - New adjustment type 'Opening Balance' | |
Adjustment - Posting of 'Opening Inventory' type | |
Storage Measurement Reading > Hyperlinks to Maintenance | |
Receipt - Add totals for receipt lot grid | |
inv shipment - Hide cost field | |
Shipment - Add fields gross, tare and net | |
Receipt - While receiving a lot, Save crop year in the lot table also. | |
Receipt -CStore- Receipt by Category (Department) screen changes and posting | |
Transfer - Change the message for location not setup for item | |
Item > Show when Last Cost changed | |
Transfers - Rename 'Partial' Status to 'In Transit' | |
Valuation - Bring in Invoice Type on Inventory | |
Vendor Pricing - Add Vendor Pricing search tab | |
Inventory Rebuild - Add rebuild by category | |
Receipt - Add comments column in the trailer inspection grid in the inventory receipt screen | |
Add trailer inspection tab in the inventory shipment screen | |
Receipt - Document print | |
Inventory Adjustment - Add new type 'Change Lot Weight' | |
Destination Weights & Grades - SC calls IC sp to apply destination weights | |
Valuation - Add Source Number field | |
HDTN-176308 - Blend report | |
INV integration to MBIL | |
Report Translation | |
Warehouse ref# column to be added in Inventory Transfer screen | |
Adjustment - Add filters Category and COmmodity | |
Item -> Location - Add Storage Unit Number | |
Count - Add Storage Unit Number | |
Print CountSheet - Add Storage Unit Number | |
Item - Receipt by Category (Department) - Set Inventory Valuation by to 'Category' | |
Adjustment C-Store - Receipt by Category (Department) | |
Create a detail screen (single record) to allow implementation of Report Translation | |
Receipt - System is asking for Storage Location & Unit for all lot tracked items. Add Storage Unit Required flag | |
Add billable and Supported flag to item master to allow us to elimniate job codes in Help desk | |
Inv Adjustment - Posting of 'UOM Change' | |
Add book and sub-book in Inventory Receipt | |
Reload notification bar: Add new fields field to IC tables to track timestamp | |
Add intCompanyId to some tables for the Replication feature | |
Add Certificate and Certificate ID fields in the IR lot grid and add the same in tblICLot table | |
Add Field to Category Location for Store Checkout Posting | |
Origin Conversion - Import LOT data when importing opening balance | |
Add book and sub-book in IR search/sub-search tabs | |
Add book and sub-book in IC > Lot Details | |
Add book and sub-book in IC Lot. | |
Auto-populate Book and Sub Book after selecting the IR > Vendor | |
Save Book and Sub Book in Lot when Receiving Lots in IR | |
Category - Receipt by Category (Department) - Add checkbox "Retail by Category" | |
Invoice -CStore- Receipt by Category (Department) - calculate cogs based on margin percentage | |
New fields for Lot | |
New fields for IR > Lot | |
Save "certification" fields to tblICLot on IR Post. | |
Lot Move and Transfers must copy the "certification" fields from the source lot to the moved lot. | |
On Purchase Contracts, auto-fill the Lot's Certificate and Producer | |
Transfer Orders must copy the "certification" fields from the source lot to the moved lot. | |
Add Estimated Yield % in Category maintenance | |
Remove Location field as required in Promotional Pricing | |
Data Import - Pricebook EDI Import | |
Data Import - Vendor Receipt EDI Import | |
Add the "certification" fields to uspICAddItemReceipt | |
Updating Book And Sub Book in IR when created from LG | |
Transferring lot item "Transfer Order" is requiring the Entity | |
CLONE - Transferring lot item "Transfer Order" the Ship From Id is missing | |
Create a sql view for Retail Valuation report | |
Add a Retail Valuation tab in the Inventory Valuation report. | |
SP to populate the data for vyuICGetRetailValuation | |
Call uspICPopulateRetailValuation when refreshing the Retail Valuation report. | |
Add Dept in the Retail Valuation Report | |
Item - Add checkbox "1099 Box 3" | |
Receipt by Category - Changes to Retail Valuation | |
Receipt: Update uspICAddItemReceipt to support Load Contracts | |
Shipment: Update uspICAddItemShipment to support Load Contracts | |
Commodity - Add checkbox "1099 Box 3" | |
[Items] - Provide Store for Non stock items | |
Item - Include 1099 Box 3 to 'Duplicate' feature | |
Update Item Pricing | |
Update Rebate/Discount | |
Update Item Data | |
Inventory Mass | |
CLONE - Update Item Pricing | |
add a validation in the sp not to allow the retail price to change if the price method is not set as 'none' | |
Commodity - Add LOB dropdown to commodity | |
Create an SP to create Inventory Count transaction through the database | |
Conversion - Use Opening Inventory adjustment type for importing opening balances | |
Update SP-uspDMMergeICTable.sql | |
Inventory Transfer - Storage Location, Storage Unit, Available qty behavior should be the same with inventory adjustment | |
Add Ons - Disable Quantity and Unit of measure for Other Charge Type |
Logistics
Insurance Premium on Physical Stock | |
Report to view unallocated inventory (Position report) | |
Insurance value calculator using Insurance rate matrix | |
Weight Claims (Missing/Damaged/Reconditioned bags) | |
Develop new screen for Freight Rate Matrix | |
Commission Report by Final Weight | |
Open Logistics and Open Contract Report (Risk Calculation Pivot) | |
Multi-lingual print for Shipping Advice | |
Multi-lingual print for Debit Note print in Weight Claim screen | |
Multi-lingual print for Invoice - iDeal | |
Grain Conversion - Load schedule Maintenance | |
Create 'Insurance Premium Factor' maintenance screen | |
Create 'Shipping Line Service Contract' maintenance screen | |
Load screen: On selecting the shipping line, based on the scheduled date, auto-fill service contract number | |
Report Translation | |
Dashboard view for Overall Position | |
Allocation - Add 'Origin' in header level filter | |
Require two new fields as Insurance Policy Ref and Premium % in the Vessel tab in the Load / Shipment Schedule | |
Add Book and Sub-book in logistics related transaction screens | |
Inter-company transactions for Logistics related transactions | |
Inter-company transactions for Sales and Purchase Invoice | |
Weight Claims for Dropship | |
Inter-state inventory transfer through outbound shipment and invoice | |
Add intCompanyId to some tables for the Replication feature | |
Multi-lingual print for Invoice - Coffee Trading | |
Multi-lingual print for Credit Notes - Coffee Trading | |
Create Outbound Shipment from Outbound Shipping Instruction | |
Capture provisional price in load/shipment screen if purchase contract is not price fixed. | |
LSE Report and Allocation report need to be added with multiple columns as described | |
Pass the Franchise Amount on VoucherDetailClaim |
Manufacturing
Stock Control Report | |
Create a material requirement report based on finished goods work orders | |
Handheld - Provide UI for user and screen authorization | |
i21 should be able to import BOM from other application | |
Pallet/Lot back color has to change based on configuration | |
Handheld - Retrieving lot location should filter based on the logged on location | |
Add custom tab in the process production produce | |
Stock Ageing Report | |
Inventory View As On Date By Item | |
Inventory Detail By Location | |
HDTN-200680 - Report on Items not moved in 90 days | |
Add duplicate button in the manufacturing cell and machine configuration | |
Show production detail in the new tab page of the process production produce screen | |
Show consumption detail in the new tab page of the process consume screen | |
Capture lot due date in a new column | |
Capture Reference No and Remarks in the FG Production screen | |
Add a variance column in the order line item grid. | |
Add dock door location control in the pick list screen. | |
Move Default stage location and dock door location to company location instead of company preference | |
Make editable for work order reference no, remarks and special instruction in the work order management screen always | |
User should be able to choose the UOM while creating a new workorder. | |
Add a column in the production detail grid to indicate whether the pallet is already released or not | |
Color code for order line item grid. | |
System has to display all the item category if 'Category for Ingredient Demand Report' is not configured. | |
System has to scan sub location in the scanner application if scanned storage location is available under multiple sub location for the logged on location | |
Production reversal option in the inventory view screen | |
Add Lot Alias column in the selected lots grid in the blend production screen | |
Filter storage unit by process attribute 'Transfer To Location' in the blend production screen | |
Add 'empty out source' in the bag off screen | |
Input lot section is optional in the bag off screen | |
Gross Weight should be proportionately updated when the weight is updated in the Lot move screen | |
Handheld - Load the menu item by user access | |
Transaction View - Add 'Last Cost' column in Transaction view | |
Provide Open Item Button in Recipe input/output/Substitute item grid | |
Add hyperlink for item control in the produce and consume screen | |
Add actual production start date time and production end date time in the work order search grid | |
Calculate expiry date by exact date or end date of that month | |
Demand Analysis view - Provide an option to configure target UOM | |
Demand View - Add date and year validation while fetching the recipe input items | |
Recipe - Include fields cost driver, cost rate, and inventory cost | |
Production - Include fields cost driver, cost rate, and inventory cost | |
Provide an option to create multiple pick list for a work order | |
Work Order Management: Planned Date and Shift is displayed NULL when Work order is created from Blend Management | |
Display work order sample in a new grid in the work order detail screen | |
Load default value for production type control in work order detail screen from process attribute | |
System has to adjust yield cost to produce lot when instant consumption on and cycle count on | |
Inventory View - Show data only for the location to which user is having permission | |
Handheld scanner client - option to show lots available in storage units | |
Show inventory by item wise with primary status break up in a new view | |
Recipe should not pre-define the list of output items | |
Add Certificate ID and Name in Receipt and Lot level and show in inventory view, traceability | |
Cost allocation using Co-efficient logic on processed coffee | |
Processing Actual Out-turn Report | |
Origin - Out-turn P&L Report | |
Provide print pick list button in the work order search and detail screen | |
Add columns to Company preference | |
Allow to add or edit line item in the pick list screen | |
When same producer's lots are merged, application should concatenate the certification ids | |
Handle bulk recipe in produce and consume screen | |
MFG Replication - Add a new column 'intCompanyId' for all the transactions header table |
Meter Billing
Post Meter Billing Sales Invoice > Use Meter Reading # as Sales Invoice Number |
Meter Billing
Post Meter Billing Sales Invoice > Use Meter Reading # as Sales Invoice Number |
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