- Created by Pamela Salazar, last modified on 10-30-2017
Feature
Lost Revenue report - should include items or categories | |
Opportunity - When you add a entity from the opportunity screen it should come back to the opportunity and poulate | |
Opportunity: Add Number of Attachment column in All Opportunities screen | |
Opportunity: Created entity from opportunity should be used automatically |
Portal Access - remove Voucher Approval requirement |
Create Settlement based on Delivery Sheet |
Ticket Status Workflow: Only allow one active if Ticket status and Trigger are same with another record |
Category - Duplicate button |
Create IL MFT text file |
CLONE - Portal Order - Order Save Button Process |
Enhancement
Conversion - Add Customer Bank Name on the Remittance advice print out |
Dealer Credit Card - Should create separate AR credit memos by Site. |
Create Sale DP Storage ticket from Load Out ticket |
HDTN-203556 - Import Tax Exemptions is not working |
CLONE - 1099 Summary Report 17.3 |
Ticket distribution for manual lot tracking |
Bug
Conversion - EFT/ACH did not convert because there are missing banks | |
Reference violation on bank transaction and deposit | |
HDTN-204152 - Bank account register only printing through 4/21/04 | |
Records missing from Bank Account Register after upgrade | |
HDTN-204456 - Invoice overflow page not generated when printing checks | |
HDTN-204526 - CANNOT ENTER A BANK WITHDRAW IN 17.3 |
Cannot receive Orders with 17.3 |
iRely - unable to unpost voucher records | |
Must Save prior to Posting | |
Pay vouchers - Debits do not equal credits | |
HDTN-204226 - Voucher/inventory delivery | |
HDTN-204229 - Fiscal Period shows as invalid | |
Failed in Database Upgrading | |
Pay Voucher Details will not load |
Court farms - Commodity corn, location - Loft house , Detail screen shows open storage but not on hand |
[Receive Payments] - Apply to Budget option is disabled | |
vyuEMETExportCustomerTaxExemption is empty when data is expected | |
Tax on Tax not calculating correctly from Transports Sales | |
Tank Delivery Invoice. Incorrect application of Sales Tax option from Consumption Site in Tank Management | |
Conversion - Customer special pricing. Deviation amounts need converted from negative | |
Batch Date is different/wrong | |
Credit memo created from Credit Card Recorn allows to unpost | |
Conversion - Import contacts for e-distribution include other types of Sales transactions | |
Non - Tank Delivery Invoice. Sales tax is not calculated even if invoice is non - Tank Delivery/Consumption Site | |
iRely - Generate ACH - Duplicate key error on Generate ACH | |
Imported ET invoices are not applying tax on tax | |
Customer Activity Report - Missing Customer Detail and customer info |
Site > Delivery History Does not Load | |
Consumption Sites - Location showing in grid as 0, but is set correctly in the site | |
Fill Report - Stuck on Loading. Uncaught type error | |
Orders tab in Consumption Site. Qty value should show Desired qty when used, otherwise calculated. | |
Open Orders grid - showing 0 for Location on all new orders | |
Error adding new Regulators to a Consumption Site |
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