Features

Show EOD in Undeposited Funds

GRN-1120	Transfer Storage Screen
GRN-1190	Transfer Storage - Date and Record screen

LG-1639	Miscellaneous issues for Equitorial
LG-1645	LG Document Prints to be fixed and modified for Atlas
LG-1652	Develop format2 - Inventory Transfer Document Print related issues and gaps

AP-6173	[Voucher] - Contract Profit Center and Sub-book not displayed in Voucher
AP-6225	[Basis Advance] - Need Ability to Select All
AP-6237	[Basis Advance] - New Columns
AP-6251	Use new standard SP for creating voucher when creating 1099 adjustment.

RM-1312	Ensure category general accounts are replaced with new categories for existing customers
RM-1854	[DPI] Inquiry By Detail - Drill down to transfer storages
RM-1939	Position Report - Be able to run Position Report by Transaction Date As of Certain Date
RM-2021	Adjust DPR codes into new Delivery Sheet process
RM-2030	Position report - Drill down to transfer storages
RM-2041	Adjust DPI Codes into new Delivery Sheet Process

AR-8643	POS - Cash over and short should go to undeposited funds
AR-8854	CLONE - Implement new approach on adding integrated data on 'Add Payables' screen
AR-8952	POS: Item search should run search against a few column

Update Pricebook > Force Preview before Update

Add Update Balance Quantity menu in the contract

Enhancement

Entity Contract (to be renamed to Customer Reference ) should print on the contract

FRM-7771	Totals and run criteria, not in Extract for Excel, PDF or Word.
FRM-7770	Screen/Control Permission: Exempt Report Viewe

GRN-1153	Delivery Sheet Re-design - Modify Storage procedure
GRN-1209	Maintain Storage - Show the Inventory Adjustment in the History grid

IC-6153	Quantity adjustment for Delivery Sheet Quantity
IC-6158	Inventory Transaction Screens Decimal Places for Gross and Net Fields should follow Inventory UOM Setup
IC-6159	CLONE - Create option to select report templates in Company config.
IC-6190	Quantity adjustment for Delivery Sheet Quantity (Unpost)
IC-6227	Inventory transaction posting

LG-1623	Provisional invoice and final invoice print needs to be formatted according to Douque specifications.
LG-1643	Logistics Cost Tab - Incorrect Qty and Total pass to voucher
LG-1647	Delivered Qty and date not populating
LG-1649	No save on the screen
LG-1655	Stock Sale - issues in contract details
LG-1656	Drop ship shipping instruction print should not show the sales contract and customer details .
LG-1660	Inventory report - Columns needs to be added in the inventory report .

MFT-1278	Expand Tax Authority screen > Run button
MFT-1293	Remove the dash in all FEINs for Schedules using uspTFGT103InventoryTax and uspTFGT103InvoiceTax
MFT-1295	MI - Adjust 1 RC's configurations
MFT-1296	OR - Change how to get OR Facility Number for Tank Delivery SIs
MFT-1297	OR - Exclude CF Trans from Sch 6CRD when Site is a Captive Site
MFT-1299	OR - Create 3 new RCs in Gas Report
MFT-1301	OR - Create 1 new RC in Diesel Report
MFT-1303	OR - Adjust the 3 new RCs from MFT-1299

Paycheck Tax Should Record the Taxable Amount

Voucher entry - voucher control total

RM-1333	Contract - Cost incorrect when created from DP Contract
RM-1677	Position Detail - Add option to hide the Net Payable/Receivable ($)
RM-1975	MCP - M2M - post preview tab - logic for debits vs credits
RM-2075	Coverage report issue
RM-2081	Position Detail - Add option to hide the Net Payable/Receivable (Qty)

AR-8791	Receive Multiple Payments: Simplify Auto Apply Credits
AR-8915	Batch Printing: Create a similar mail sent flag from invoice to batch printing

SC-2104	Email not sending from Scale through manual ticket distribution
SC-2142	Delivery Sheet Re-design - Modify Distribution procedure
SC-2225	Inventory Adjustment - To insert into the Maintain Storage

SM-4469	POS - Freight Term / Tax point
SM-4472	Term: Term screen doesn't have option to enter the Term Code

Add a new field Facility Number to Consumption Site screen