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Tasks Cash Management
Add callback function when committing ACH/NACHA transactions
Common Info
Add strContactName in Company Configuration
Contract Management
Add new Columns on ContractDetail API (dblnetweight and strNetWeightUOM) Add new Columns on ContractDetail API Contract Management: Additional Info tab > Voucher Hide process button for sales contract. Add Exported, Exported Date columns in Contract Search screen Exhange Rate is not displayed on Vendor Prepayment In price contract screen, in the hedge section, introduce currency and uom.
Improvement Payroll
941 Quarterly Federal Tax report
Inventory
In Inventory receipt, add Exported, Exported Date columns in Details search screen
Manufacturing
Specify the UOM Id for Lot Move, Split, Merge, Qty Change, and Item Change
Purchasing
Modify AP webconfig for RPT-935
Risk Management
DPR per calendar month DPR-Position details- Net payable , Net unpaid qty , Net Receivebale, NR unpaid qty should be implemeted with the same logic of customer DPR Coverage report- remove number prefix from the labels Impact of sub currency in Futures module Futures 360- Replace market filter with commodity Default company currency in M2M currency dropdown comments tab need to be introduced in Risk managemnt need to have scale tickets placed on hold visible in scale LIVE DPR- Introduce comma separator for all the numbers Show weighted average futures/basis/cash for inventory and the last column fix the calculation for weighted average Basis position report - Add price UOM as a dropdown
Scale
Freight Adjustment field should be hidden
New Feature Risk Management
CAB- Provide hyperlink to contracts across all drilldown screens
Sales
Create data import process for Invoices (BILLABLE) Create Custom Statement for Delta Liquids
Improvements Sales
Lot table - provide purchase contract reference
Manufacturing
HDTN-177154 - Mixer Process Attributes - Partial Quantity Storage Location (15.4) Bulk Item Reservation while creating Pick List (HDTN-178453) Show Substitute Items along with main item in Lot Combo in Pick List
Payroll
941a Quarterly Federal Tax report 941b - Detail report for 941a
Purchasing
Make the net weight column available in prepayment, net weights should be made editable and amount should be calculated based on net weights and unit price Enable Vendor field on created voucher for difference Show currency on the 'Add Payable' screen.
Risk Management
Live DPR - Position Detail title Live DPR - Position Detail title for All Locations
Tank Management
Show Inactive Sites on Site List HDTN-179601 - Open Order Report from Grid - Add site address
Transports
Quote > Show A/R Info Transport Load > Need Logistics Load # added to Drop Down
Bugs Card Fueling
Transaction is not included on the report when it does not have vehicle no. Move Address Down a Line On Checks
Cash Management
Add only permission did not apply to second new record Console error displays upon recap in bank trnsaction When there is a Payroll Print Job Waiting, Cannot Print Miscellaneous Checks Move Address Down a Line On Checks
Common Info
Company Configuration controls and borders are being cutoff Unable to save Currency Exchange Rate. Data entered in 'FG Release Mail To Address' field is not saved. Company Code already exists message issues Already exists message appears when creating contact role Cannot unlock screen after 1 failed try
Contract Management
Contract inquiry, futures impact is not correct (sub currency issue) Unable to edit contract sequence when contract is duplicated with sequence. Contract Sequence- Weight is coming wrong while Qty is selected MT in Contract Sequence:- Contract inquiry- PO price is not displayed in case FX not entered in the sequence Cash Price is not calculating.
Credit Card Recon
Cannot open File Field Mapping and Credit Card Reconciliations search screens Credit Card Recon Failed to Load
Dashboard
Update Query of Canned Panel: iRely GL - General Ledger History Summary Update Query of Canned Panel: iRely Store - On Sale Items Error Invalid column name strLocationName on specific panel HDTN-179360 - DASHBOARD - No records display when panel query is using stored procedure SQL Scripts being commented out on Panel Query still affects query logic
Framework
Saved filter value takes value of another field. Change Company Preference to Company Configuration Screens can open even while on EULA screen by browser's back button Drilldown in GL Account Detail Search screen not working Hyperlinks not responding to clicks in Search screen. Cannot move event on a different date Other users were displayed on Watcher's list when pressing enter key on filter field Cannot Open Inventory Receipt After Minimizing IR Screen in Contracts CLONE - HDTN-179881 - Consumption site search new customer grid doesn't export
FRD
Budget Causing Report to Generate Slowly Invalid Formula when using Print Each and Column Calculation Failed to Load Resources when loading FRD search screens Total Row Calculation is failing when it is referencing 3 Row calculations with sum formula
General Ledger
Drill Down from Trial Balance does not pass correct dates Reference Violation Upon Saving Journal Entry Modify webconfig for RPT-935 Spelling is incorrect When Duplicate Primary Segment is found Update Primary should not continue if codes are not all entered with new primary value. Units should be in 3 decimal places format Cannot filter GL by Account ID detail by strTransactionId Date without Activity does not show
HelpDesk
Not assigning a ticket to someone on creation of the ticket
Inventory
Inventory Shipment is only checking order type not the Source Type (Regression Issue): - Unable to view the Lot in the Lot tracking grid after posting the receipt. Shipment - unable to view the lot in lot grid Inventory Receipt - Other Charges Costing Method Per Unit and Percentage Calcluation is Incorrect Inventory Receipt - Other Charges Not Calculating using Per Unit as Cost Method when Gross/Net is Null Inventory Shipment Search Screen - Details Tab Failed to Load Resources
Payroll
Misaligned Payee Address in check stub Employee Pay Group does not display in Employee To Process scredo yen Selected all Taxes to add in Employee Template but none was displayed Able to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen
Report Manager
HDTN-179378 - UPGRADE CRASHING IN VOUCHERS