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Version 1
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New Feature
| Retained Earnings in GL Account Detail report |
| HDTN-176937 Add a total in Recipes |
| 1099 electronic filing |
| Import Credit Card Reconciliation Posted transactions into AP Bills |
| Item Tank Required Option |
| Invoice amount has to be calculated based on net weight |
| HDTN-176900 - Need Customer Aging Report with detail, ie invoice and payments to balance to AR as of date |
| Warehouse Lite - new function to stage lots for kit pick list |
Task
| Provide an SP or SQL Function to retrieve the 'default' currency in a database. |
| Allow xtype account combo box to allow account category without filter |
| Minor Adjustments for GL Reports |
| Work Order Planning: Once the work order is create from the sales, we should a copy of recipe at time of saving |
| Add W2 field in Deduction |
| Voucher: Prepayment - eliminate Null values for contract and items views. |
Improvement
| Next Check Number did not update after wasting a check |
| No drill down for Paycheck transactions |
| Deactivated Bank Account is still showing on the list |
| Modify generic error message when generating ACH file with incomplete EFT Information |
| Add Check Date to Be Used in Bank File Format for PayRoll NACHA Files |
| Expose some fields in ACH Bank Format |
| Add Transaction Code type in ACH Check Record Tab |
| Add date and time in tblSMActiveScreen for better idea of when the active screen becomes runaway sessions |
| Consolidate the user preferences into the user profile |
| We should be able to format totals with commas and to the number of decimals we want |
| Could not set Retained Earning account as RE Account Type when Print Each is checked |
| Add beginning and ending balance Dollars and Units, if applicable in account id total section and report total of GL Account detail by ID Report |
| Retained Earnings Account in GL Account Detail screen |
| Allow account ids except from AR, AP and Cash Account categories |
| Item -> Setup -> Manufacturing - Add 'Max Wgt per pack' field |
| Use Max weight from item congfiuration (item->setup->Manufacturing) during consumption of packaging material |
| Implement Audit log on company preferences (PR only) |
| State Quarterly Wage and Tax Report |
| Load Contracts - Purchase Order |
| Recurring changes |
| Invoice should reduce In Transit Outbound stock if shipment is involved |
Data Fix
| Inventory Valuation; Inventory PERC - HIGH PRIORITY |
| Datafix for the negative Discount in Delta db |
Bug
| Removal of currency from CM screens should not be allowed |
| Deposit Summary report does not show company name |
| Adjust the default screen size of Bank screen to make all fields visible |
| Print Check Verification should display per user |
| HDTN-176364 - magnifying glass in bank rec not working |
| Object reference not set to an instance prompt message displays |
| No date included in the imported bank file format (XOP) |
| HDTN-176618 - unpost bank transfer |
| Check Record Tab should be selected upon selecting bank statement format |
| ACH Entry Hash Total does not calculate correctly |
| HDTN-176847 - AP orgin |
| Able to reconcile the Paycheck Direct Deposit even if it's not yet committed |
| Upon posting bank deposit, debit and credit amounts are not balanced prompt appears |
| Active screen panel doesn't show when opening the first origin screen |
| Optimize End User License Agreement loading or put a loader. |
| Can't load Transports' Company Configuration |
| Active screen panel doesn't show on login even if there are active origin screens |
| Date Accepted is wrong in [tblSMLicenseAcceptance] |
| Blank error message on Forgot Login |
| Additional menu under sales module: Customer Aging Detail Report |
| Doubled Customer Aging Detail menu |
| Documents are not loading in the contract report |
| Column Settings are incomplete after importing from iGuide Desktop |
| Cannot save panel with commented order by |
| Imported Chart Panel is not displaying records |
| Internal Server error when saving tabs |
| This Year Date Condition is not working on canned Panel iRely Grain - Open Contracts |
| Column Names are incomplete |
| HDTN-176182 - Not able to merge users with vendors |
| Create new user should not be allowed if integration is turned on |
| Grid layout: Not saved and error when deleting |
| Missing item id on Dashboard buttons on Panel List search |
| Cannot Switch Between Screen Grid's Custom Layouts |
| Cannot Filter Specific Item on Grid Combo Box |
| Blank screen when saved grid layout is applied |
| Parent data is not set to dirty resulting to no changes and unable to save |
| Getting error while saving layout |
| Console error after clicking Site button |
| Error when using advanced filter on Customer Aging Detail grid |
| Balance Side for Percentage row are missing after upgrading to latest build |
| Export to CSV is exporting the values the journal entry had before it was unposted and reposted |
| Trial Balance Detail sorting |
| Error will display when account is not 12 periods |
| Message not allowed to post is displayed yet progress bar is shown |
| GL Account Detail report not accounting for beginnning balance. |
| Negative Zero Balance in GLAccount Detail screen |
| Invalid column name 'NegativeDebitUnits'. |
| Gl by Account ID Detail Report Shows 0 for Beginning Balance and Ending Balance |
| Incorrect summation on GL Account Detail |
| Framework closing scale when no tickets and undo used |
| Manual distribution is having an issue with the Storage Schedule |
| Manual Distribution screen should be Modal. |
| Save message is popping up after hitting on the Auto Assign button in the Manually Distribute Tickets screen. |
| In Ticket Formats screen, Plant Ticket option is filling up with an unwanted ")" when selected. |
| storage only has commodity, not item, impossible to keep phyiscal stock |
| grid control error on save handling |
| Add URLRoutingModule on Grain web.config |
| When a Storage ticket is processed from Scale, Item field in Storage screen is blank. |
| Manual distribution screen is not popping up |
| Error updating db in the latest build |
| Collation issue |
| In Scale Station Selection, Status is not getting changed. |
| inventory receipts- Entity ID is saving wrongly when it comes form scaling. it should be vendor / customer ID |
| In Scale Ticket screen, if ticket number = alphanumeric then we are not able to distribute the ticket |
| In Scale Ticket screen, drop lists aren't enabled when Ticket number is entered manually. |
| Ticket list should be running as a thread and update as changes occur |
| Recently Viewed Help Desk Tickets do not open |
| Console error displays when opening an existing ticket |
| All modules are displayed in Ticket > Modules field when Product is null |
| Upon opening, Ticket is automatically assigned to currently logged-in user |
| Application is creating a new serial lot number after moving the Partial quantity |
| Inventory Receipt > Incorrect Amount in GL Entries |
| Bill of Lading Print Displays Unsaved Data |
| Application is recalculating the weight per unit while moving to other Location |
| Inventory Valuation - sum of Value does not tie up with Running Balance |
| Totals were not round to two decimals. |
| Inv Transfer - Do not allow Storage Location without Sub Location |
| HDTN-176691 Creating mixer process from Work Order Creation |
| Shows Shortage of Inventory Message on staging when bulk items are added to Pick List |
| Application is not allowing to release a FG pallet after this is moved to any other location |
| Application should round off the quantity to 0 when less than 0.001 |
| Change the precision of the lot qty from (18,6) to (38,20) |
| Pick List Report Print - Qty column getting cut |
| Payroll Remittance Advice report does not email to Employee |
| Maryland Local Taxes in paycheck is not calculating properly |
| Batch Posting allows 50 records only to display and process |
| Inactive location can still be selected in Ap transactions |
| Cannot save newly created voucher batch entry |
| Status does not return to Ready for Submission |
| Cannot approve PO approval |
| Due Date Changes on Voucher Upon Opening |
| Trifee - Failed importing vouchers |
| Approver 2 can approve voucher even without Approver 1's approval |
| Approval panel should be disabled if type is not equal to voucher |
| HDTN-176669 - Unable to post voucher |
| HDTN-176716 - failed to import bills from apivcmst |
| Cannot Post Voucher Out of Balance |
| Tax Group Not Showing on Line Items from IRs, but is calculating correctly |
| DM Invalid Amount Applied, When a DM was not applied |
| Check Voided Hit the GL, But Not Bank Account |
| Unable to filter conditions |
| Direct Printing Callback |
| Close button on Error Detail is not displayed |
| Save Button of Parameters or Fields is not working |
| GL Reports are not loading properly |
| Invoice - Transaction Form name passed during posting to inventory tables are wrong |
| Cannot read property 'destroy' of undefined |
| Implement FRM-2701 |
| Missing columns on Batch Posting and Receive Payments search grid |
| Blank UOM on non-inv item from TR |
| Batch Posting not showing Recap for Payment transaction |
| Remote Transactions for Taxes |
| HDTN-176224 - On Order and Committed values does not reflect partial fulfillments |
| Ship Via not carried over to Invoice |
| Duplicate Invoice issues |
| Over credit limit during unship |
| Split invoice is saving more than 2 decimals |
| Incorrect Quantity on IS |
| HDTN-176623 - Calculate Service Charges error message - Object Object |
| Write Off Account still not working |
| Can post Tank Delivery with blank Performer |
| Need to move to GL based on post date |
| Date in Recap |
| Add a grand total |
| Arrange by invoiceId |
| Date to show payment date |
| Newly created Credits not shown in report |
| Unposted payments not removed from report |
| Customer Aging Report: Forgiven invoices on Service Charges are not included on aging |
| SC no longer calculated when SC has been calculated previously |
| Incorrect total AR on report |
| Credit not properly filtered |
| Modify Customer Aging Report and Customer Detail Aging report to match AR-2401 changes |
| Posting of payment with payment date less than invoice post date |
| Special pricing setup is not accepting the correct rack price setup in transport. |
| Calculate service charges is not calculating correctly when paid on last day of grace period |
| On Hand not updated during invoice posting |
| Cannot post invoice with split |
| manual distribution not loading storage types and auto assign error |
| contract not loading all fields |
| HDTN-176479 - Leases are not generating invoices |
| Remove Button in To Do Items is Disabled |
| Error When Generating Customers in Budget Calculation |
| Monthly Budget Field is Not Updating |