- Created by Nitish Chandrashekhar , last modified on 03-14-2016
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Task
Customer Invoice | |
Card History > Expand Transaction Details that shows on the Search Grid | |
Calc Transaction Rules: Contract Price to set Net Price | |
Calc Transaction Rules: Remote Taxes | |
Create Origin Conversions to i21 for Setup | |
Create Origin Conversion for CF History | |
i21 Import Tran from Text/CSV | |
CF table constraints to other module table |
Add some of the field names for ACH Bank File Format if the selected Type is Field | |
Add Types in ACH Bank File format | |
There should have a way to generate multiple lines in ACH Bank File | |
Process Payment should print Payroll Remittance Advise Report for Direct Deposit | |
Add Entry Hash Total type in ACH Bank File format |
num prefix field to use dbl prefix | |
Include Company Name in the Login screen for the Company combo box | |
Remove the Reallocation report from Menu | |
Include files in System Manager | |
Reverse the FCOM-765 | |
Remove the background feature | |
Add Credit Card Processing panel in System Manager Company Configuration | |
Open Screen Company Configuration - Default tab: Patronage | |
Expanding tree menus should automatically move them up so they are fully displayed | |
Copyright to display 2016 | |
Need to add 'Position by Period Selection ' menu in the Risk Management Module | |
Need to modify the menu name in Risk management module | |
Add and modify Menu Item for Tax Report | |
Need to modify the strCommand in Risk management module | |
Add Invoice on Menu | |
Move Announcements from Help Desk to SM module and provide an interface for Admins | |
Add Quarterly FUI to Master Menu | |
Change colors on tree menu for better visibility | |
Save/Export Favorites Menu | |
Rework the Login Screen to make it a full page instead of a window | |
Add a Company Logo upload box to the Company Configuration screen | |
Remove Quote menu item from Sales module | |
Enable CompanyPreference for Logistics module | |
Home Screen Changes | |
Remove Weight Claims screen from Logistics menu | |
Add menu under CRM Module named Prospects | |
Replace Modern Scrollbars with normal width scroll bars for easier use with touch pads | |
Provide an SP or SQL Function to retrieve the 'default' currency in a database. | |
Enhance the UI of the Home Panels | |
Add a line break between Filter and modules in Tree Menu | |
UI updates to the Favorites tree menu | |
MasterMenu: Create AP Transaction By GLAccount Menu for Purchasing Report (simplified reporting) | |
Add border around login screen | |
Remove the user preferences from the menu | |
Rename "Site Group Price Adjustment" to "Remote Price Adjustments" on Card Fueling sub menu | |
Create a menu under Common Info named Calendar | |
User Portal - Need Contracts added to Portal Roles |
Code "clean weights and cost" screen | |
Contract - Add export flag in Contract table for ERP integration | |
Contract Clean Cost Export - Add export flag in Clean Costs and Weights table. | |
Changes due to Transport schema changes | |
Show Contract plan in Contract search screen | |
Set created date as contract date for the records where created date is null | |
Participate in Global Search | |
Provide a view for all fields in cost tab along with contract + sequence number | |
DP Contract - Add Storage Schedule to Sequence | |
Code changes due to Ext js upgrade | |
Demand Analysis Inquiry- Short/exess of demand should be in green when positive | |
Do not save contract while duplicating | |
CT- Stop pre-loading of files after login | |
Show market's default UOM as price UOM in contract sequence if pricing type is HTA, Basis or Priced | |
Additional Column for Contract Views | |
Update numeric precision to 18,6 in SP | |
Applied field in contract sequence screen |
Add Tax Options for different State | |
Remove all references with tblSMTaxGroupMaster table in EM tables. | |
Add Username and remove Entity No in User Search screen | |
Update Entity Models - tblPREmployeeEarning.dblRateAmount | |
Optimize Code | |
Add strStockStatus field in CustomerBuffered Store | |
Include "Enable Two-Step Verification" in the User Profile screen | |
Create common combo box for Static Store used in EM | |
Hide all the id column in grid combobox in Entity Management | |
Use the new feature from GCE to move the config file | |
Additional option in Customer Email Distribution Option | |
Add functionality to edit contact admin role | |
Add intCent and ysnSubCurrency on Vendor Entity store | |
Add drill down functionality to user role in contact screen |
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