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Feature
| Portal > CAB Feedback on Transaction Screen |
| Portal > Transaction Screen |
| CF Invoice > Summary Totals move Quantity to First Column |
| Tran > Option to put Transaction on Hold |
| Add CustomerNo column in Orders tab of LCR screen |
| Ability to filter positions (licensed storage only) in Daily position Inquiry and position report |
Enhancement
| CF Invoice > Printing Converted/Un-invoiced Transactions from Posted from CSV |
| Move Import Date to be the Last Date |
| Show delivery sheet menu in offline mode |
| Receipt - Other Charges - Transports Freight Calculation Doubling |
| Ensure/code a scenario for filtering |
| Position Report - wheat bushel to metric tonns conversion incorrect. |
| Add new source transaction for "Scale" |
| POS - add the ability to post on account in pos |
| POS - if a sale is on account and the customer exceeds credit limit then post the receipt |
| Delivery Sheet new requirements |
| Move the storage schedule in grid split |
| CLONE - Show delivery sheet menu in offline mode |
| Delivery sheet change the distribution of tickets |
| conversion - Modify ship via import for same strEntityNo |
Bug
| Unable to display error message when posting transaction with Inactive Customer Account |
| CF Invoice > Email Locks up on Processing |
| Tran Grid > Invalid Column |
| Transactions are being set to unposted |
| Error when exporting filtered transactions to excel |
| CF Invoice > Remittance Page > Is missing Terms Description on a reprint |
| Voyager Import Trans > Negative Quantity Transaction did not come through properly |
| Import PacPride Trans > Network Sales Tax Rate is not coming in properly |
| CF Invoice > Showing HTML Tags on Remittance Page |
| AR Invoice has 0 for Base Currency Fields |
| CF Invoice > Total Miles is incorrect, not using the starting odometer |
| CF Invoice > Exclude Emails is not working with Null Distribution Option |
| CF Invoice > Unit Fee Calculation is incorrect |
| [AP Check Printing] - Check Printing multiple vouchers for multiple |
| CLONE - needs to re-email an ach |
| CCR Posting > Shared Fees |
| Offline configuration is hidden. |
| Unable to sync record from local to remote server |
| [GL Conversion] Conversion Utility Is Not Avaliable |
| Error on 17.3Dev sql script |
| [Deployment] Error updating using sql 2008r2 |
| Inventory Shipment not pulling Ship from Information from Sales order |
| Shipment - Invoice did not create from Invoice tab |
| Item - Cost tab - unable to remove UOM |
| Inventory Receipt detail grid information is blank |
| Unable to Post Transport Load - Negative Inventory not allowed |
| Inventory Receipt - Screen is still asking to save changes after posting. |
| Inventory Shipment - Freight changes automatically after selecting Customer |
| Required field need to be specified in validation |
| User is unable to replace a pallet in the pick list screen |
| Meter Readings Grid > Add Net Price and show 6 decimals on prices/margins |
| IN SF900 Schedule 10 does not have transactions in 17.3.1108.140 |
| Search Invoice did not auto-refresh after unposting Issue Stock transaction |
| Setup - could not save patronage category |
| Date Range not working in Timecard approval |
| HDTN-205513 - timecard approval export not showing Employee Name or ID |
| Need employee ID and Name to export from Process Paygroups |
| HDTN-205907 - Time wiped out in Process Paygroups |
| Pay Voucher Detail - Unable to select a vendor |
| Vouchers - Invalid GL account error in voucher posting |
| Import Voucher from Origin inserting records in previously created records with same vendor and invoice number |
| [AP] Upgrade issue results to out of balance |
| Live DPR- Customer Storage inhouse is not adding the open storage and on hold together |
| MCP bugs |
| Conversion - Customers need to have Origin Business location set as Warehouse in i21 |
| Conversion - Missing payment detail for payment check no "DISC". |
| Conversion - AR out of balance because open credits were not imported |
| Conversion - We show full balances of credits as open instead of remaining |
| Conversion - Some apply credit payments, missing payment detail |
| Conversion - Bill to Ship issue |
| Cash Sale - Failed to load resources |
| Conversion - Update EntityLocation When special price customer code = ship to <> bill to |
| HelpDesk - Import Invoices from Helpdesk creating invoices for the wrong customer when warehouse field blank |
| Duplicate Truck Invoices |
| Batch Posting > Is not updating the batch ID on the transaction |
| Conversion - Not all special prices came in |
| CLONE - AR Invoice has 0 for Base Currency Fields |
| CF Invoice > Balance Forward issues |
| Import Invoices Posted=No from Origin is duplicating invoice detail lines |
| CLONE - Customer Aging Balance Does not Balance to General Ledger |
| Conversion - Customer Comments ptcmtmst not converted |
| F9 Customer Inquiry Filter error Server Busy |
| Batch Posting of CF Trans is taking longer than 17.1 |
| CLONE - Unable to post invoice. Invalid GL account ID found |
| Conversion - Cannot proceed with the import invoice |
| POS - Saving a transaction fails |
| Prepaid hyperlink - does not create Customer Prepayment |
| CLONE - Unable to save an invoice: Invalid column name 'tblSCTicket_intTicketID' |
| CLONE - Deployment Failed 17.3 RC/DEV/Prod |
| Memo ticket can't be saved without vendor |
| Delivery Sheet when processes shows double in Summary |
| Unable to access the scale screen - Muenster Milling - company 02 |
| Remote Scale does not save ticket |
| Should not allow duplicate trucks on Scale Trucks table |
| Entity grid did not update with the split setup on Delivery Sheet |
| Failed to load data after adding vendor split vendors on delivery sheet |
| tblSMCompanyPreference.ysnLegacyIntegration = 1 for New company DB |
| Delta DB Deployment Issue |
| New Orders always have previous days date for requested and call in date |
| Unable to sync invoice with asterisk in invoice number |
| Batch printing of delivery tickets not working |
| ET Export - TankManagementSites export has wrong data for tax code |
| verifyGridData and verifySearchGridData is not working on multi-tab |
| TR > Receipt area > Replicate function causes missing Supply Point zip code |
| Unable to Unpost Transport Record |
| Unit cost decimal changed from 17.1 to 17.3 from 6 to 2 |
| CLONE - Freight rate and price must show 6 decimal |
| CLONE - Unable to Post Transport Load - Negative Inventory not allowed |
| CLONE - Transports Freight Calculation Doubling |
| Error posting Transport Load |