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Feature
| Vehicles Tab > Add Department to Grid on Card Account |
| Expand Account Grid for additional Details |
| Transaction Grid > Add Fields |
| CF Account Import CSV > Add additional summary fields to format and update |
| Price Profile Grid > Add Columns |
| Transaction > Drill Down options |
| Cards Grid > Add All Remaining Columns to Grid |
| Import Vehicles CSV > Add Department |
| Customer Aging and Detail Report Improvements |
| Make the total AR from Customer Aging Detail report grid equal to the total invoice amount |
| GAP - Customer Activity Report |
| [Make Payments] - Adjustments to screen |
| Move invoice tax column before total sales of tax report by default |
| Add running balance to customer history tab as of the present day |
| Non-Integrated CC Payments |
| HDTN-202172 - Need Ability to import Customer Budget Info |
| Add customer number as parameter to customer statement detail report |
| Adjustment for Vantiv Credit Card Certification |
| Create new Entity -Find Duplicates function - add field |
| Config to not show the delete confirmation message. |
| Adjustment for Vantiv Credit Card Certification |
| Credit Card Payment Methods for the Portal |
| Turnover of Settlement Report |
| Item - Need Bundle items to support in purchase side and it has to list in the contract sequence screen |
| Needed changes for Tax Calculation |
| Add Logistics Transaction Types |
| Load / Shipment screen: Inbound posting should impact Inventory GL |
| Modify vyuAPReceivedItems to show on Add Payables screen. |
| Add Change Status tab - Volume Details |
| Process Refund - Add fields Voucher and Payment |
| Process Dividend - Add Stock Name drop down list |
| Issue Stock - Reflect Number of Shares and Par Value on Invoice created |
| Mailer - add hyperlink for letter |
| Volume - Add tab 'Transactions' to show all transactions that made the volume |
| Add Time Off Calendar as a selection on the Common info Calendar |
| Apply the same limit of Check Comments to report |
| [Voucher Entry] Vendor Prepay - Payment Voided, needs prepaid to be voided |
| Default currency moved to Entity location level |
| Needed changes for Tax Calculation |
| Add Payables - show Logistics load number and contract / sequence on selection grid |
| [Lein holders] |
| [Pay Voucher Detail] - List only the pay to's with vouchers |
| [Vendor Maintenance] Add Vendor Pay to Summary |
| Pay voucher detail |
| [Voucher Entry] - Override the exchange rates |
| [Voucher > Add Payables] - Improve Add Payables performance |
| Ticket Management - Delivery Sheet |
| Add Preview to Purge Promotions |
| Show the items affected when using Update Item Data Screen |
| ST - When exporting we should call everything report not export |
| Store name should be in the promotion search screen. |
| Add Audit Log in the store screens |
| Needed changes for Tax Calculation |
| Add additional field on tblSMCompanyPreference |
| Add W-2s to Main Menu |
| Site > Add Loss Reason |
| Add Lost Customer Reason Codes |
| Generate Orders > Add orders for other sites in the Fill Groups |
| Alerts > Order Approved message to customer |
Enhancement
| Issues in Contract Status screen |
| Price Contract - Pricing a basis contract that does not have the basis UOM returns zero basis price |
| 17.3 - Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown |
| Calendar needs to be a floating window instead of embedded in the menu. |
| Settlement - Display ticket fee amount in the Discount field on the settlement report |
| Stock Details - Remove unwanted columns for Storage Location |
| Issue in Load Shipment Search Screen - 'Inventory View' |
| Container Type are duplicated in load / shipment screen |
| [Process Payments] - Adjustments to payments posting |
| [Voucher] If User Requires Approval, Do not Show Post as Clickable Until Approved |
| Post Voucher - Validation |
| [Voucher] - Tax break down is Out of Balance |
| Vendor phone is not following the mask in the vendor search screen. |
| [Voucher] Terms Discount Clarification |
| Derivatives Screen - retrieving futures price function is missing |
| Payment Conversion - change payment to use bill to/sold to |
| ACH - Effective Date and Remittance Report Date changes |
| Rename balance forward statement columns |
| Sales order created, shipped, and invoiced with negative inventory |
| Update freight from ticket. |
| Create voucher for ticket distribution to a Cash priced contract |
| Scale distribution to a contract does not use the invoice currency for the IR or IS creation. |
| 17.3 Menus > Move Invoice to Activities |
| Portal - Add Payroll menus to the Customer Portal |
| CLONE - Calendar needs to be a floating window instead of embedded in the menu. |
| 17.3 - Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown |
Bug
| Cannot enter a Split Less Than 1 Percent |
| Shipment Feed - Send Create feed to SAP only Once |
| Unable to modify the recurring invoice |
| Sales Analysis Report no longer shows a line total, tax total, total etc |
| Cannot enter a Split Less Than 1 Percent |
| When item type comment prints on the invoice, remove qty, price, total, etc. |
| CLONE - CLONE - Unable to Post Invoice. "Total scheduled quantity cannot be less than zero" |
| Header/Footer Text Not displaying on Scale ticket |
| User Roles for Portal > Unable to set security on Controls |
| Tax Code |
| Error in batch posting |